| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Business Equipment | R16,698.00 |
| Business Travel | R8,594.30 |
| Salaries & Wages | R7,189.06 |
| Consulting (Outsourced) | R6,500.00 |
| Utilities (Electricity) | R6,250.00 |
| Staff Expenses | R5,000.00 |
| Vehicle Expenses | R2,902.54 |
| Subscriptions | R2,266.00 |
| Maintenance | R1,500.00 |
| Media research DSTV | R1,306.42 |
| Internet & Telephony | R970.00 |
| Training & Development | R939.08 |
| Municipal Rates | R562.50 |
| Insurance (Home Office) | R205.87 |
| Office Supplies | R75.00 |
| Total expenses | R60,958.77 |
| Net loss | R-60,958.77 |