Page 20 - CON Boardpack Nov 20191021 v00-01

SEPTEMBER 2019 Consumer Assurance

Budget

BUDGET SEPTEMBER 2019
2019 TARGET ACTUAL DIFF
1. CONSUMER ASSURANCE
TOTAL R 7 000 000 20% R 5 250 000 R 7 429 838 41,5%
1.1) Veterinary Tests R 1 212 500 17% R 909 375 R 346 433 -61,9%
1.2) Veterinary Services R 2 500 000 36% R 1 875 000 R 1 108 525 -40,9%
1.3) Product Protection R 1 825 000 26% R 1 368 750 R 4 929 241 260,1%
1.4) S&T Consumer Assurance R 75 000 01% R 56 250 R 59 352 5,5%
1.5) CA - Management / Salaries R 1 387 500 20% R 1 040 625 R 986 288 -5,2%

PORK 360 Accreditation Stats
QUALITY ASSURED 103 52 64 645

UNITS SOW UNITS SOWS

PORK 360 Registered Abattoirs

Western Cape 01 Winelands Pork
02 Gauteng 02 Lynca Meats | Eskort Ltd

01 Eastern Cape 02 Meat Traders Abattoir | Lentaba Abattoir
01
Northern Cape 01 Malu Abattoir
02
01 Free State 01 Bloemfontein Abattoir

PIG Compartments

120 75 000

100 70 000
101
95
70 565 80 83 65 000
77
60
60 000
COMPARTMENTALISED SOWS 40 41 47 53
Over 60% of industry operating under 39 55 000
sound biosecurity practices. 20
0 50 000
2016-08-31 2017-06-30 2018-08-31 2019-10-14
Total units Sow units
NOVEMBER 2019 I Executive Board Meeting

20