| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Depreciation | R27,195.43 |
| Staff Expenses | R14,000.00 |
| Utilities (Electricity) | R6,450.00 |
| Salaries & Wages | R6,205.74 |
| Business Travel | R4,455.00 |
| Business Electricity Meter | R3,000.00 |
| Vehicle Expenses | R2,902.54 |
| Subscriptions | R2,382.77 |
| Training & Development | R2,266.21 |
| Workwear | R2,243.75 |
| Maintenance | R2,035.27 |
| Ad Hoc / Petty Cash | R1,788.00 |
| Office Supplies | R1,436.50 |
| Media research DSTV | R1,293.83 |
| Internet & Telephony | R970.00 |
| Business Equipment | R310.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R79,140.91 |
| Net loss | R-79,140.91 |