| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Business Equipment | R10,087.00 |
| Salaries & Wages | R7,189.06 |
| Staff Expenses | R6,500.00 |
| Utilities (Electricity) | R6,250.00 |
| Vehicle Expenses | R4,252.54 |
| Maintenance | R3,165.00 |
| Business Electricity Meter | R2,700.00 |
| Subscriptions | R2,156.00 |
| Client Entertainment | R2,000.00 |
| Office Supplies | R1,800.00 |
| Media research DSTV | R1,299.42 |
| Internet & Telephony | R970.00 |
| Training & Development | R931.60 |
| Municipal Rates | R540.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R50,046.49 |
| Net loss | R-50,046.49 |