| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Vehicle Expenses | R32,884.87 |
| Staff Expenses | R10,300.00 |
| Salaries & Wages | R6,100.00 |
| Client Entertainment | R6,000.00 |
| Subscriptions | R2,274.95 |
| Training & Development | R2,261.21 |
| Business Equipment | R1,746.00 |
| Media research DSTV | R1,291.03 |
| Internet & Telephony | R970.00 |
| Utilities (Electricity) | R862.50 |
| Insurance (Home Office) | R205.87 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R64,971.43 |
| Net loss | R-64,971.43 |