| Income | Amount |
|---|---|
| Software Licence Royalties | R50,000.00 |
| Consulting Income | R25,000.00 |
| Total income | R75,000.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R53,680.00 |
| Business Travel | R43,557.76 |
| 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 | R1,669.00 |
| Office Supplies | R1,200.00 |
| Internet & Telephony | R970.00 |
| Business Equipment | R500.00 |
| Media research DSTV | R225.24 |
| Total expenses | R161,524.55 |
| Net loss | R-86,524.55 |