Page 43 - CSERI Annual Review eBook

CSERI MAIN KPI Q2 LOCALIZATION
DURBAN UNIVERSITY OF TECHNOLOGY
ANNUAL REVIEW REPORT 2021/2022 41
NAME OF THE INCUBATOR: REPORTED FIGURES
Key Performance Indicators Localization - 2021-22 FY
Quarterly Totals
Cumulative Totals
Goals
Objectives
Number Outputs Targets KPIs
Quarter 1
Quarter 2
Quarter 3
Quarter 4
2021/22FY
Enterprise Creation
Promotion of Local Enterprise Supplier
7 through Localisation and Enterprise Supplier 66 Development Programme
0
14
49
50
113
Development
Programme
1 No. of Suppliers developed 66
0
20
49 49
50 50
119 119
2 No. of Suppliers/SMMEs supported to build 66 their manufacturing capacity
No. of clients whose locally produced
0
20
3 product has substituted imports (Import 66 Replacement Plan)
0
10
15
16
41
No. of SMMEs manufactured products or
4 Services linked to local / regional or global 15
0
10
15
16
41
supply chains (Wholesalers, Retailers, OEMs/ other)
No. of SMMEs supported to adopt innovation
5 and digitization / digital marketing and 66 e-commerce platforms/other
No. of SMMEs linked with relevant funding instruments in order to increase their
0
20
49
50
119
6 production capacity / funding instruments 20 (Technology Transfer and Quality and
Standards)
No. of SMMEs whose turnover has increased
0
8
4
4
16
No. of jobs created through Localisation
8 and Enterprise Supplier Development 66
0 0
9
R 3 364 676
33
R15 189 009
14
R16 121 100
56
R 34 674 785
9 Total Revenue Generated in the Quarter R5 000 under review
000