Page 37 - Executive Board Meeting 14 July 2021
P. 37
JULY 2021 Business Development
6. BUSINESS DEVELOPMENT
TOTAL
6.1) Enterprise Development
6.2) Skills Development
6.3) Management / Administration
6.4) BD - Management / Salaries
Business Development
ACTIVITY
Farm visits
20%
R 8 262 185
Information days
BUDGET
R 1 262 796
R 925 803
R 2 355 286
R 3 718 300
TATARRGGEETT
R 3 393 002
R 512 388
R 375 650
R 955 672
R 1 549 292
MONTH
20
MAY 2021
20201
ACATCUTAULAL
R 2 769 052
R 25 976
R 492 302
R 941 027
R 1 309 747
YTD
60
DIFIFF
-18,39%
-94,90%
31,10%
-1,50%
-15,50%
Business Development Activities
TOTAL
80
102
208
347
Mentorship Programme
Stakeholders
ACTIVITY
Farm Visits
109
19
MONTH
238
83
YTD
TOTAL
Baynesfield Training Academy
ACTIVITY
Courses completed
People trained
40
MONTH
0
0
168
YTD
38
5
TOTAL
38
5
37
