| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R29,704.50 |
| Subscriptions | R10,553.37 |
| Office Furniture | R9,000.00 |
| Salaries & Wages | R7,189.06 |
| Utilities (Electricity) | R6,250.00 |
| Vehicle Expenses | R3,052.54 |
| Business Electricity Meter | R2,700.00 |
| Staff Expenses | R2,500.00 |
| Media research DSTV | R1,302.22 |
| Internet & Telephony | R970.00 |
| Training & Development | R934.60 |
| Business Travel | R900.00 |
| Business Equipment | R310.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R75,572.16 |
| Net loss | R-75,572.16 |