| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Business Travel | R13,000.00 |
| Salaries & Wages | R7,789.06 |
| Business Equipment | R7,642.00 |
| Utilities (Electricity) | R6,250.00 |
| Staff Expenses | R6,000.00 |
| Vehicle Expenses | R3,602.54 |
| Business Electricity Meter | R2,700.00 |
| Subscriptions | R2,504.99 |
| Office Supplies | R2,200.00 |
| Ad Hoc / Petty Cash | R1,597.50 |
| Media research DSTV | R1,296.62 |
| Internet & Telephony | R970.00 |
| Training & Development | R928.61 |
| Maintenance | R673.20 |
| Municipal Rates | R450.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R57,810.39 |
| Net loss | R-57,810.39 |