| Income | Amount |
|---|---|
| Software Licence Royalties | R50,000.00 |
| Consulting Income | R25,000.00 |
| Total income | R75,000.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R14,000.00 |
| Utilities (Electricity) | R6,000.00 |
| Subscriptions | R3,221.00 |
| Office Supplies | R1,200.00 |
| Media research DSTV | R1,104.00 |
| Salaries & Wages | R1,000.00 |
| Business Travel | R1,000.00 |
| Internet & Telephony | R970.00 |
| Training & Development | R929.02 |
| Vehicle Expenses | R708.33 |
| Maintenance | R700.00 |
| Business Equipment | R500.00 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R31,407.35 |
| Net profit | R43,592.65 |