Page 40 - CON Boardpack Nov 20191021 Final (Desktop)

SEPTERMBER 2019 Business Development

Budget

BUDGET SEPTEMBER 2019
2019 TARGET ACTUAL DIFF
6. BUSINESS DEVELOPMENT
TOTAL R 7 000 000 20% R 5 250 000 R 3 731 236 -28,9%
6.1) Enterprise Development R 1 759 513 25% R 1 319 635 R 153 904 0,0%
6.2) Skills Development R 730 000 10% R 547 500 R 385 748 -29,5%
6.3) Management / Administration R 2 069 000 30% R 1 551 750 R 1 400 509 -9,7%
6.4) BD - Management / Salaries R 2 441 487 35% R 1 831 115 R 1 791 075 -2,2%

Business Development Activities

ACTIVITY MONTH YTD TOTAL
Business Development Information days 14 151 165
Farm visits 68 560 628

Kilometers travelled 17356 161 154 178 510
Stakeholders 21 174 195

ACTIVITY MONTH YTD TOTAL
Mentorship Programme Farm Visits 8 86 94
Costs R 5 338 R 393 668 R 399 006
Kilometers travelled - 6 352 12 588

ACTIVITY MONTH YTD TOTAL
Veterinary Services Farm Visits 0 16 16
Costs - R 211 886 R 211 886

Kilometers travelled 653 1 952 3995

ACTIVITY MONTH YTD TOTAL
Baynesfield
Training Academy People trained 07 155 162
Courses completed 01 17 18

NOVEMBER 2019 I Executive Board Meeting

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