| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Business Travel | R22,613.40 |
| Staff Expenses | R7,000.00 |
| Vehicle Expenses | R6,160.87 |
| Salaries & Wages | R6,100.00 |
| Client Entertainment | R6,000.00 |
| Maintenance | R4,280.20 |
| Subscriptions | R3,094.00 |
| Training & Development | R1,864.00 |
| Media research DSTV | R1,286.83 |
| Office Supplies | R1,100.00 |
| Internet & Telephony | R970.00 |
| Repairs | R894.70 |
| Utilities (Electricity) | R862.50 |
| Business Equipment | R390.00 |
| Insurance (Home Office) | R205.87 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R62,897.37 |
| Net loss | R-62,897.37 |