Page 20 - CON Boardpack July 20200708 Final_Neat

MAY 2020 Income Statement - YTD

BUDGET MAY 2020
2020 TARGET ACTUAL DIFF
JUNE 2020 Consumer Assurance R 38 021 069
TOTAL INCOME R 15 008 317 R 15 008 317 -9.25%
R 40 022 178
MAY 2020 Income Statement - YTD R 15 842 112 R 13 877 370 -14.32%
LEVY
Interest Income - - (R 43 092) 0%
BUDGET
RMLA (Administration Fee) R 2 001 109 R 833 795 MAY 2020 - 100%
BUDGET MARCH 2020
BUDGET
1. CONSUMER ASSURANCE 2020 TARGET ACTUAL DIFF
-30%
TOTAL EXPENDITURE R 38 021 069 R 15 008 317 R 12 215 323 DIFF
R 15 842 112
2020
2020
TARGETARGET
ACTUALACTUAL
T
DIFF
R 15 008 317
TOTAL INCOME
-9.25%
R 38 021 069
1. CONSUMER ASSURANCE R 40 022 178 R 15 842 112 R 13 877 370 -14.32%
LEVY
TOTAL
R 3 168 423 R 3 717 554
R 7 604 214
17%
TOTAL R 7 604 214 - R 1 901 054 - R 3 011 449 -58.41%
0%
Interest Income
(R 43 092)
1.1) Veterinary Tests
R 1 075 000
R 447 917
1.1) Veterinary Tests R 1 075 000 R 268 750 R 491 921 - -24.20%
10%
R 333 799
100%
R 2 001 109
R 833 795
RMLA (Administration Fee)
1.2) Veterinary Services
R 2 980 000
1.2) Veterinary Services R 2 980 000 R 1 241 667 R 615 682 43.89%
-50%
R 418 038
R 745 000
1.3) Product Protection
R 12 215 323
TOTAL EXPENDITURE R 38 021 069 R 15 842 112 R 1 976 377 -522.82%
-30%
R 1 225 000
1.3) Product Protection
R 510 417
R 306 250
R 1 907 390
287%
R 1 225 000
1.4) CA - Management / Salaries
R 150 000
1. CONSUMER ASSURANCE R 150 000 R 968 423 R 633 574 93.64%
-35%
1.4) S&T Consumer Assurance
R 2 384
R 37 500
TOTAL R 2 174 214 R 3 168 423 R 3 717 554 35.64%
R 7 604 214
17%
1.5) CA - Management / Salaries
R 349 838
R 543 554
2. CONSUMER EDUCATION AND COMMUNICATION
1.1) Veterinary Tests R 1 075 000 R 447 917 R 491 921 10%
TOTAL
TOTAL R 11 406 321 R 4 752 634 R 2 111 296 -56%
1.2) Veterinary Services
R 1 241 667
R 615 682
R 2 980 000
-50%
2.1) Marketing Projects R 5 580 000 R 2 325 000 R 440 601 -81%
1.3) Product Protection R 1 225 000 R 510 417 R 1 976 377 287%
2.2) Marketing Material
PORK 360 Accreditation Stats R 2 202 948 R 917 895 R 755 301 -18%
1.4) CA - Management / Salaries R 150 000 R 968 423 R 633 574 -35%
2.3) CE - Management / Salaries R 2 945 441 R 1 227 267 R 912 493 -26%
2. CONSUMER EDUCATION AND COMMUNICATION R 677 932 R 282 472 R 2 900 -99%
2.4) Media / Communication (PORCUS)
TOTAL
TOTAL R 11 406 321 R 4 752 634 R 2 111 296 -56%
3. RESEARCH & DEVELOPMENT R 440 601 -81%
69 325
55
2.1) Marketing Projects
R 5 580 000
R 792 106
TOTAL 105 R 1 901 054 R 2 325 000 R 209 806 -74%
2.2) Marketing Material R 2 202 948 R 917 895 R 755 301 -18%
3.1) S&T Committee R 74 950 R 31 229 - -100%
SOW UNITS
SOWS
UNITS
2.3) CE - Management / Salaries R 2 945 441 R 1 227 267 R 912 493 -26%
3.2) Bursaries R 250 000 R 104 167 - -100%
2.4) Media / Communication (PORCUS) R 677 932 R 282 472 R 2 900 -99%
3.3) Literature Studies R 65 000 R 27 083 R 23 130 -15%
3. RESEARCH & DEVELOPMENT 261 104 R 108 793 R 87 317 -20%
3.4) R&D - Management / Salaries
TOTAL R 1 250 000 R 792 106 R 209 806 -74%
R 1 901 054
R 520 833
-81%
R 99 359
3.5) Research Projects
PORK 360 Registered Abattoirs
3.1) S&T Committee
4. BUSINESS INTELLIGENCE R 74 950 R 31 229 - -100%
3.2) Bursaries R 250 000 R 104 167 - -100%
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
3.3) Literature Studies R 65 000 R 27 083 R 23 130 -15%
4.1) Information / Data R 3 092 686 R 1 288 619 R 1 101 621 -15%
01
R 108 793
3.4) R&D - Management / Salaries Western Cape 261 104 Winelands Pork R 87 317 -20%
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 -72%
3.5) Research Projects R 1 250 000 R 520 833 R 99 359 -81%
04
R 1 046 031
R 988 723
-5.%
04
4.3) Management / Consultants Gauteng R 2 510 475 Lynca Meats | Eskort Ltd | R&R Abattoir | Chamdor
4. BUSINESS INTELLIGENCE
5. CORPORATE GOVERNANCE Eastern Cape 02 Meat Traders Abattoir | Lentaba Abattoir
01
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
TOTAL 01 R 3 802 105 R 1 584 210 R 1 420 643 -10%
4.1) Information / Data Northern Cape 01 Malu Abattoir R 1 101 621 -15%
R 1 288 619
R 3 092 686
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 509 943 R 479 326 -6%
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 -72%
02
R 644 567
5.2) Office Administration Free State R 1 546 961 Bloemfontein Abattoir R 598 983 -7%
01
01
4.3) Management / Consultants R 2 510 475 R 1 046 031 R 988 723 -5.%
5.3) CG - Management / Salaries R 1 031 280 R 429 700 R 342 335 -20%
5. CORPORATE GOVERNANCE
6. BUSINESS DEVELOPMENT R 5 250
TOTAL R 3 802 105 R 1 584 210 R 1 420 643 -10%
TOTAL R 7 604 214 R3 168 422 R 2 228 890 -30%
PIG Compartments
-6%
R 509 943
R 1 223 864
R 479 326
5.1) Meetings - CEO/Board/NC/Members
6.1) Enterprise Development R 1 145 761 R 477 400 R 116 927 -76%
R 644 567
R 1 546 961
-7%
5.2) Office Administration
R 598 983
6.2) Skills Development R 840 000 R 350 000 R 119 155 -66%
R 1 031 280
5.3) CG - Management / Salaries 120 R 429 700 R 342 335 -20%
6.3) Management / Administration R 2 137 000 R 890 417 R 776 246 -13%
6. BUSINESS DEVELOPMENT 100 R R 1 450 605 R 1 216 561 -16%
5 250
6.4) BD - Management / Consultants
R 3 481 453
TOTAL R 7 604 214 - R3 168 422 - 95 R 2 228 890 104 -30%
6.5) Other (Depreciation)
R 425 190
-
75 775
6.1) Enterprise Development 80 83 R 477 400 R 116 927 -76%
R 1 145 761
7. OTHER (DEPRECIATION) R 840 000 R 350 000 R 119 155 -66%
77
6.2) Skills Development
TOTAL 60 - - R 425 190 -
6.3) Management / Administration R 2 137 000 R 890 417 R 776 246 -13%
47
COMPARTMENTALISED SOWS
6.4) BD - Management / Consultants 40 R 1 450 605 R 1 216 561 57 -16%
R 3 481 453
SURPLUS / (DEFICIT) 39 41 R 1 705 139
Over 60% of industry operating under
6.5) Other (Depreciation) - - R 425 190 -
sound biosecurity practices. 20
JULY 2020 I Executive Board Meeting
7. OTHER (DEPRECIATION)
-
R 425 190
TOTAL 0 2016-08-31 2017-06-30 - 2018-08-31 2020-02-26 -
Total units Sow units
SURPLUS / (DEFICIT) R 1 705 139
JULY 2020 I Executive Board Meeting
JULY 2020 I Executive Board Meeting

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