| Income | Amount |
|---|---|
| Consulting Income | R100,000.00 |
| Software Licence Royalties | R50,000.00 |
| Total income | R150,000.00 |
| Expenses | Amount |
|---|---|
| Business Travel | R86,115.52 |
| Maintenance | R53,680.00 |
| Vehicle Expenses | R34,743.53 |
| Salaries & Wages | R7,700.00 |
| Staff Expenses | R7,000.00 |
| Repairs | R5,500.00 |
| Utilities (Electricity) | R3,000.00 |
| Training & Development | R1,779.02 |
| Subscriptions | R1,630.00 |
| Media research DSTV | R1,379.24 |
| Office Supplies | R1,200.00 |
| Internet & Telephony | R970.00 |
| Corporate Gifts | R902.00 |
| Business Equipment | R500.00 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R206,174.31 |
| Net loss | R-56,174.31 |