| Income | Amount |
|---|---|
| Software Licence Royalties | R50,000.00 |
| Consulting Income | R25,000.00 |
| Total income | R75,000.00 |
| Expenses | Amount |
|---|---|
| Business Equipment | R11,973.53 |
| Salaries & Wages | R8,500.00 |
| Staff Expenses | R7,000.00 |
| Utilities (Electricity) | R3,000.00 |
| Media research DSTV | R2,208.00 |
| Subscriptions | R1,630.00 |
| Office Supplies | R1,200.00 |
| Business Travel | R1,000.00 |
| Internet & Telephony | R970.00 |
| Training & Development | R929.02 |
| Vehicle Expenses | R708.33 |
| Maintenance | R700.00 |
| Office Furniture | R380.00 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R40,273.88 |
| Net profit | R34,726.12 |