| Income | Amount |
|---|---|
| Software Licence Royalties | R50,000.00 |
| Consulting Income | R25,000.00 |
| Total income | R75,000.00 |
| Expenses | Amount |
|---|---|
| Salaries & Wages | R7,700.00 |
| Insurance (Home Office) | R7,200.00 |
| Staff Expenses | R7,000.00 |
| Office Supplies | R4,392.20 |
| Subscriptions | R3,708.00 |
| Municipal Rates | R3,240.00 |
| Utilities (Electricity) | R3,000.00 |
| Ad Hoc / Petty Cash | R2,100.00 |
| Donations | R1,950.00 |
| Business Travel | R1,000.00 |
| Internet & Telephony | R970.00 |
| Training & Development | R929.02 |
| Vehicle Expenses | R708.33 |
| Maintenance | R700.00 |
| Business Equipment | R500.00 |
| Media research DSTV | R226.64 |
| Total expenses | R45,324.19 |
| Net profit | R29,675.81 |