| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Depreciation | R11,229.57 |
| Staff Expenses | R7,900.00 |
| Salaries & Wages | R6,489.06 |
| Utilities (Electricity) | R6,250.00 |
| Business Travel | R3,100.00 |
| Vehicle Expenses | R2,652.54 |
| Subscriptions | R2,166.00 |
| Business Equipment | R1,407.00 |
| Media research DSTV | R1,310.61 |
| Internet & Telephony | R970.00 |
| Training & Development | R943.56 |
| Office Supplies | R900.00 |
| Municipal Rates | R562.50 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R46,086.71 |
| Net loss | R-46,086.71 |