Page 33 - Executive Board Meeting 14 July 2021
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JULY 2021 Business Intelligence
Programme Area Output
4. BUSINESS INTELLIGENCE
BUDGET
MAY 2021
22002210
TARGET
ACTUAL ACTUAL
DIFF DIFF
TOTAL
R 6 196 638
R 2 538 619
R 1 817 155
-28,42%
4.1) Information / Data
R 3 845 672
R 1 560 406
R 944 414
-39,50%
4.2) S&T Business Intelligence
R 124 347
R 50 455
-
-100,00%
4.3) BI - Management / Salaries
R 2 226 619
R 927 758
R 872 742
-5,90%
BI Reporting
Industry Reports
World of Pork Dashboards Report Email Recipients Next Steps
5
7 379
Finalise Domestic CLaunch mobile app updates. arcass Price dashboard and release new
Trade Dashboard.
Business Development Number of Visits (2021)
409
5 361
Launch mobile app updates.
Farm Data
Sow Inventory Next Steps
Passive Disease Surveillance
Vet Practices Active Number of Visits (2021) Next Steps
5 76
Monitor and promote veterinarian and producer participation.
Abattoir Integration
Number of Abattoirs
Number of Pig Producers Number of Shipments Submitted Number of Pigs
Next Steps
1 6 - -
Finalise development during July. Launch in pilot phase in August.
World of Pork
Number of Users
Number of Pig Producing Businesses Primary Contact-Entity Ratio
Next Steps
383 514 85.4%
Update World of Pork Menu structure and launch Team Management features.
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