| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R51,746.50 |
| Vehicle Expenses | R11,512.54 |
| Staff Expenses | R10,628.00 |
| Office Supplies | R8,000.00 |
| Salaries & Wages | R7,189.06 |
| Utilities (Electricity) | R6,250.00 |
| Business Electricity Meter | R2,700.00 |
| Subscriptions | R2,256.00 |
| Repairs | R1,736.50 |
| Business Travel | R1,600.00 |
| Media research DSTV | R1,300.82 |
| Business Equipment | R1,136.00 |
| Internet & Telephony | R970.00 |
| Training & Development | R933.10 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R108,164.39 |
| Net loss | R-108,164.39 |