Page 15 - CSERI Annual Review eBook

CSERI PROGRESS REPORT 2021/2022
DURBAN UNIVERSITY OF TECHNOLOGY
ANNUAL REVIEW REPORT 2021/2022 13
NAME OF THE INCUBATOR: DUT CSERI
REPORTED FIGURES
Key Performance Indicators Localization - 2021-22 FY
Quarterly Totals Totals
Goals
Outputs
Enterprise Creation
Core KPIs 1 Indicators
Objectives Number
Targets Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021/22FY No. of SMMEs Accessing BDS 100 20 47 105 105 277
Intermediated Outcomes indicators
Intermediated Outcomes indicators
1 Number of SMMEs and Cooperatives supported in the manufacturing sector
20
Core KPIs
2 No. of Start-Ups Supported
3 No. of Jobs Sustained
4 No. of SMMEs Created
5 No. of Jobs Created
40
76
18
38
R4 500 000
0 18 30 40 88 32 69 128 171 400 5 8 7 3 23 9 22 11 3 45
6 Clients Turnover
R6 748 790 R10 431 437 R16 894 537 R24 378 840 R 58 453 604 20 46 95 100 255
7 No. of clients’ whose turnover has increased
75
2 No. of SMMEs Receiving Technology Transfer
5
0
1
2
2 5 30% 68%
Support
3 % SMMEs that have Access to Funding
30%
7,5%
30%
0
4 No. of IPs Commercialised
5 No. of Youth Accessing BDS
2
0 8
0000 255252137
(70%)
6 No. of Women Accessing BDS (30%)
30 7
9 0
19323292 0257
7 No. of Persons with Disabilities Accessing BDS (7%)
8 Students Trained
350
167 422 521 721 1831
Targets
Quarter 1 4
2021/22FY
70
Quarter 2 12
Quarter 3 23
Quarter 4
23 62