Page 31 - CON Boardpack Nov 20191021 v00-01

SEPTEMBER 2019 Business Intelligence

Budget

BUDGET SEPTEMBER 2019
2019 TARGET ACTUAL DIFF
4. BUSINESS INTELLIGENCE
TOTAL R 5 260 000 15% R 3 945 000 R 4 262 283 8,0%
4.1) Information / Data R 2 701 167 51% R 2 025 875 R 2 537 478 25,3%
4.2) S&T Business Intelligence R 200 000 04% R 150 000 R 67 542 -55,0%
4.3) BI - management / Salaries R 2 358 833 45% R 1 769 125 R 1 657 263 -6,3%

Pork Imports

Country of origin Import comparisons

Aug YTD QUANTITY TONS PRICE R/Kg 2017/2018/2019
2019
Germany 43% 46% Monthly comparison 2019 Monthly comparison 2019 Cumulative (YTD) Tons
Brazil 21% 20% Jun Jul Aug Jun Jul Aug 2017 2018 2019
Spain 19% 18% 1 622 1 867 1 768 R36.26 R35.08 R36.36 18 908 22 869 18 564
UK 8% -05% 04% -19%
France 7% 6%
UK 7%

Pork Exports

Export destinations Export comparisons

Apr YTD QUANTITY TONS PRICE R/Kg 2017/2018/2019
2019 Monthly comparison 2019 Monthly comparison 2019 Cumulative (YTD) Tons
Mozambique 38% Jun Jul Aug Jun Jul Aug 2017 2018 2019
Namibia 33% 33% 841 773 916 R 31.20 R 37.04 R 37.91 5 515 6 324 6 062
Mozambique 32%
Lesotho 14% 17% 18% 02% -4%
Botswana 6% 5%
UAE 5% 5%

Monthly National Slaughter Figures (Number of animals)

315 000 Linear (2019) 2016 2017 2018 2019
295 000
275 000
255 000
235 000
215 000
195 000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

NOVEMBER 2019 I Executive Board Meeting

31