| Income | Amount |
|---|---|
| Software Licence Royalties | R480,000.00 |
| Consulting Income | R267,500.00 |
| Total income | R747,500.00 |
| Expenses | Amount |
|---|---|
| Municipal Rates | R14,285.71 |
| Salaries & Wages | R7,189.06 |
| Staff Expenses | R7,000.00 |
| Insurance (Home Office) | R6,736.77 |
| Utilities (Electricity) | R6,250.00 |
| Training & Development | R4,542.07 |
| Vehicle Expenses | R4,502.54 |
| Business Equipment | R2,819.00 |
| Subscriptions | R2,256.00 |
| Media research DSTV | R1,309.21 |
| Office Supplies | R1,000.00 |
| Internet & Telephony | R970.00 |
| Total expenses | R58,860.36 |
| Net profit | R688,639.64 |