| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R57,500.00 |
| Staff Expenses | R7,000.00 |
| Salaries & Wages | R6,100.00 |
| Client Entertainment | R6,000.00 |
| Vehicle Expenses | R4,810.87 |
| Subscriptions | R3,044.00 |
| Training & Development | R1,864.00 |
| Ad Hoc / Petty Cash | R1,675.00 |
| Media research DSTV | R1,282.63 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Business Equipment | R390.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R91,829.87 |
| Net loss | R-91,829.87 |