Page 20 - Executive Board Meeting 14 July 2021
P. 20
JULY 2021 Financial Statement - YTD
R41 310 923
R16 689 743
R14 986 561
INCOME EXPENSES BUDGET
54%
22%
24%
R 16 365 668
R 8 840 114
R 4 001 902
R 3 523 652
TOTAL
FNB Call
FNB Current Momentum Investments
Surplus / (Deficit) - YTD
R 1 703 182
1. CONSUMER ASSURANCE
4. BUSINESS INTELLIGENCE
ACTUAL
TARGET
BUDGET
R 6 131 226
R 3 369 269
R 8 262 185
ACTUAL
TARGET
BUDGET
R1 817 155
R 2 538 619
R 6 196 638
2. CONSUMER EDUCATION & COMMUNICATIONS
5.CORPORATE GOVERNANCE
ACTUAL
TARGET
BUDGET
R 1 923 188
R 5 066 841
R 12 393 277
ACTUAL
TARGET
BUDGET
R 1 534 225
R 1 687 353
R 4 131 092
3. RESEARCH AND DEVELOPMENT
6. BUSINESS DEVELOPMENT
ACTUAL
TARGET
BUDGET
R 356 616
R 840 967
R 2 065 546
ACTUAL
R 2 769 052
TARGET R 3 393 002 BUDGET R 8 262 185
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