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MAY 2020 Financial Statement - YTD
INCOME EXPENSES BUDGET
R 38 021 069
40%
46%
14%
R 15 008 317
R 12 215 323
Bank ABSA (Cheque acc) R 2 162 417
Bank FNB (Cheque acc) R 6 362 678
Investments R 7 264 289
ACTUAL ACTUAL TARGET RESERVES: R 15 789 384
*Excluding RMLA
Surplus / (Deficit) - YTD R 1 705 139
1. CONSUMER ASSURANCE 4. BUSINESS INTELLIGENCE
17% -12%
ACTUAL R 3 717 554 ACTUAL R 2 101 944
TARGET R 3 168 423 TARGET R 2 376 317
BUDGET R 7 604 214 BUDGET R 5 703 161
2. CONSUMER EDUCATION & COMMUNICATIONS 5. CORPORATE GOVERNANCE
ACTUAL R 2 111 296 -56% ACTUAL R 1 420 643 -10%
TARGET R 4 752 634 TARGET R 1 584 210
R 3 802 105
BUDGET R 11 406 321 BUDGET
3. RESEARCH AND DEVELOPMENT 6. BUSINESS DEVELOPMENT
-74% -30%
ACTUAL R 209 806 ACTUAL R 2 228 890
TARGET R 792 106 TARGET R 3 168 422
R 1 901 054
BUDGET BUDGET R 7 604 214
JULY 2020 I Executive Board Meeting
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