Page 22 - Executive Board Meeting 14 July 2021

JULY 2021 Income Statement - YTD
TOTAL INCOME
LEVY
TOTAL EXPENDITURE
1. CONSUMER ASSURANCE
TOTAL
1.1) Veterinary Tests
1.2) Veterinary Services
1.3) Product Protection
1.4) S&T Consumer Assurance
1.5) CA - Management / Salaries
2. CONSUMER EDUCATION AND COMMUNICATION
TOTAL
2.1) Marketing Projects
2.2) Marketing Material
2.3) Market Research
2.4) S&T Consumer Education
2.5) CE - Management / Salaries
2.6) SAPPO - AGM
2.7) PORCUS
3. RESEARCH & DEVELOPMENT
TOTAL
3.1) S & T: Committee
3.2) Bursaries
3.3) Literature Studies
3.4) R & D - Management / Salaries
3.5) Research Projects
3.6) University Fund
4. BUSINESS INTELLIGENCE
-
TOTAL
4.1) Information / Data
4.2) S&T Business Intelligence
4.3) BI - Management / Salaries
5. CORPORATE GOVERNANCE
TOTAL
5.1) Meetings - CEO/Board/NC/Members
5.2) Office Administration
5.3) CG - Management / Salaries
6. BUSINESS DEVELOPMENT R 5 250
TOTAL
6.1) Enterprise Development
6.2) Skills Development
6.3) Management / Administration
6.4) BD - Management / Salaries
7. DEPRECIATION
TOTAL -
R 41 310 923
R 41 310 923
2021
2020
R 8 262 185
R 1 330 224
R 3 687 504
R 1 515 836
R 185 613
R 1 543 009
R 12 393 277
R 5 762 793
R 2 223 476
R 51 638
R 154 914
R 3 500 316
R 361 466
R 338 675
R 2 065 546
R 82 427
R 274 939
R 71 484
R 262 002
R 1 374 694
R 6 196 638
R 3 845 672
R 124 347
R 2 226 619
R 4 131 092
R 1 373 865
R 1 736 563
R 1 020 664
R 8 262 185
R 1 262 796
R 925 803
R 2 355 286
R 3 718 300
---
SURPLUS / (DEFICIT) R 1 703 182
-
TARGET
R 16 895 649
R 16 896 051
R 3 369 269
R 539 747
R 1 496 228
R 615 060
R 75 313
R 642 920
R 5 066 841
R 2 338 290
R 902 190
R 20 952
R 62 857
R 1 458 465
R 146 667
R 137 419
R 840 967
R 33 445
R 111 558
R 29 005
R 109 168
R 557 791
R 2 538 619
R 1 560 406
R 50 455
R 927 758
R 1 687 353
R 557 455
R 704 621
R 425 277
R 3 393 002
R 512 388
R 375 650
R 955 672
R 1 549 292
-
-
ACTUAL
MAY 2021
R 16 689 743
R 14 986 561
R 6 131 226
R 483 631
R 678 818
R 4 573 361
R 2 536
R 392 880
R 1 923 188
R 164 398
R 802 351
R 10 587
R 894 559
R 51 293
R 356 616
R 6 360
R 100 256
R 250 000
R 1 817 155
R 944 414
R 872 742
R 1 534 225
R 297 257
R 718 272
R 518 696
R 2 769 052
R 25 976
R 492 302
R 941 027
R 1 309 747
R 455 100
-
-
-
-
-
-
DIFF
-1,22%
-1,22%
-11,3%
81,97%
-10,40%
-54,60%
643,60%
-96,60%
-38,90%
-62,04%
-93,00%
-11,10%
-100,00%
-83,20%
-38,70%
-100,00%
-62,70%
-57,59%
-100,00%
-94,30%
-100,00%
-8.20%
-100,00%
100,00%
-28,42%
-39,50%
-100,00%
-5,90%
-9,08%
-41,70%
1,90%
-22,00%
-18,39%
-94,90%
31,10%
-1,50%
-15,50%
100,00%
22