| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Business Equipment | R132,967.50 |
| Business Travel | R30,167.50 |
| Staff Expenses | R7,900.00 |
| Salaries & Wages | R6,100.00 |
| Vehicle Expenses | R5,110.87 |
| Subscriptions | R3,094.00 |
| Training & Development | R1,864.00 |
| Media research DSTV | R1,285.43 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Insurance (Home Office) | R205.87 |
| Municipal Rates | R187.50 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R190,915.17 |
| Net loss | R-190,915.17 |