| Income | Amount |
|---|---|
| Software Licence Royalties | R600,000.00 |
| Consulting Income | R345,000.00 |
| Total income | R945,000.00 |
| Expenses | Amount |
|---|---|
| Business Equipment | R16,514.63 |
| Municipal Rates | R15,000.00 |
| Insurance (Home Office) | R7,063.01 |
| Staff Expenses | R7,000.00 |
| Salaries & Wages | R6,100.00 |
| Vehicle Expenses | R5,910.87 |
| Ad Hoc / Petty Cash | R3,953.00 |
| Office Supplies | R3,085.75 |
| Training & Development | R2,263.94 |
| Subscriptions | R2,224.95 |
| Maintenance | R2,198.19 |
| Media research DSTV | R1,292.43 |
| Internet & Telephony | R970.00 |
| Utilities (Electricity) | R862.50 |
| Total expenses | R74,439.27 |
| Net profit | R870,560.73 |