| Income | Amount |
|---|---|
| Software Licence Royalties | R50,000.00 |
| Consulting Income | R25,000.00 |
| Total income | R75,000.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R11,223.00 |
| Salaries & Wages | R7,700.00 |
| Staff Expenses | R7,000.00 |
| Business Travel | R6,704.70 |
| Business Equipment | R4,607.18 |
| Office Supplies | R3,852.30 |
| Utilities (Electricity) | R3,000.00 |
| Ad Hoc / Petty Cash | R1,881.00 |
| Donations | R1,800.00 |
| Subscriptions | R1,669.00 |
| Internet & Telephony | R970.00 |
| Training & Development | R929.02 |
| Vehicle Expenses | R708.33 |
| Media research DSTV | R223.84 |
| Total expenses | R52,268.37 |
| Net profit | R22,731.63 |