| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R14,000.00 |
| Salaries & Wages | R7,300.00 |
| Business Equipment | R5,789.00 |
| Corporate Gifts | R5,199.00 |
| Vehicle Expenses | R4,460.87 |
| Subscriptions | R3,064.00 |
| Business Travel | R1,600.00 |
| Media research DSTV | R1,281.23 |
| Office Supplies | R1,000.00 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Training & Development | R664.00 |
| Municipal Rates | R300.00 |
| Insurance (Home Office) | R205.87 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R46,896.47 |
| Net loss | R-46,896.47 |