Page 24 - CON Boardpack July 20200708 Final_Neat

MAY 2020 Income Statement - YTD
MAY 2020
BUDGET
TARGET
2020
ACTUAL
DIFF
-9.25%
TOTAL INCOME
R 13 877 370
R 40 022 178
R 15 842 112
LEVY R 38 021 069 R 15 008 317 R 15 008 317 -14.32%
Interest Income - - (R 43 092) 0%
RMLA (Administration Fee) R 2 001 109 R 833 795 - 100%
TOTAL EXPENDITURE R 38 021 069 R 15 842 112 R 12 215 323 -30%
JUNE 2020 Consumer Education and Communication
1. CONSUMER ASSURANCE
TOTAL R 7 604 214 R 3 168 423 R 3 717 554 17%
1.1) Veterinary Tests R 1 075 000 R 447 917 R 491 921 10%
MAY 2020 Income Statement - YTD
1.2) Veterinary Services R 2 980 000 R 1 241 667 MARCH 2020 -50%
R 615 682
BUDGET
BUDGET
1.3) Product Protection R 1 225 000 TARGETARGET R 1 976 377 DIFF
R 510 417
BUDGET
A MAY 2020
287%
T
ACTUALCTUAL
2020
2020
DIFF
1.4) CA - Management / Salaries R 150 000 TARGET ACTUAL DIFF
2020
R 968 423
R 633 574
-35%
R 15 008 317
R 38 021 069
-9.25%
TOTAL INCOME
TOTAL
R 7 790 764
R 7 875 000
R 2 851 580
TOTAL R 10 500 000R 11 406 321 30% R 15 008 317 R 1 027 619 -1,1%
63.96%
2. CONSUMER EDUCATION AND COMMUNICATION
LEVY
R 40 022 178
R 15 842 112
R 13 877 370
2.1) Marketing Projectsketing Projects
2.1) Mar R 4 969 267R 5 580 000 47% R 1 395 000 R 2 739 978 -14.32%
R 3 726 950
R 436 101
68.74%
-56%
TOTAL
TOTAL R 11 406 321 R 4 752 634 R 2 111 296 -26,5%
Interest Income
-
(R 43 092)
2.2) Mar R 2 690 000R 2 152 948 26% R 2 017 500 - R 2 619 796 27,5% 0%
2.2) Marketing Materialketing Material
R 127 418
R 538 237
76.33%
2.1) Marketing Projects
-81%
R 440 601
R 2 325 000
R 5 580 000
100%
R 2 001 109
RMLA (Administration Fee)
2.3) Mar R 50 000R 50 000 00% R 833 795 R 755 301 - -90,6%
2.3) Market Researchket Research
R 12 500
R 37 500
R 3 511 -
100.00%
2.2) Marketing Material
-18%
R 917 895
R 2 202 948
2.4) S&T Consumer education R 110 000R 150 000 01% R 37 500 R 18 583 50.45%
2.4) S&T Consumer education
R 82 500
R 77 965
R 912 493
2.3) CE - Management / Salaries
-26%
TOTAL EXPENDITURE R 38 021 069 R 15 842 112 R 12 215 323 -5,5%
-30%
R 1 227 267
R 2 945 441
2.5) CE - Management / Salaries
2.5) CE - Management / Salaries R 2 080 733R 2 795 441 20% R 1 560 550 R 1 618 209 26.16%
R 698 860
R 516 049
-99%
2.4) Media / Communication (PORCUS)
1. CONSUMER ASSURANCE R 677 932 R 282 472 R 2 900 3,7%
2.7) SAPPO -
2.7) SAPPO - AGMAGM
R 87 500
R 225 000
83.21%
R 14 687
R 418 183
TOTAL R 300 000R 350 000 03% R 3 168 423 R 3 717 554 85,9%
17%
R 7 604 214
3. RESEARCH & DEVELOPMENT R 300 000R 327 932 03% R 225 000 R 313 121 203.95%
2.8) PORCUSRCUS
2.8) PO
R 81 983
-R 85 220
39,2%
1.1) Veterinary Tests
R 1 075 000
R 447 917
R 491 921
R 209 806
-74%
R 792 106
TOTAL R 1 901 054 R 1 241 667 R 615 682 10%
1.2) Veterinary Services
R 2 980 000
3.1) S&T Committee R 74 950 R 31 229 - -50%
-100%
1.3) Product Protection
Consumer education and Communication activities R 1 225 000 R 510 417 R 1 976 377 - 287%
-100%
R 104 167
R 250 000
3.2) Bursaries
1.4) CA - Management / Salaries
R 150 000
-35%
R 633 574
R 65 000
R 23 130
R 27 083
3.3) Literature Studies
FAMILY TIES CAMPAIGN TUIS I HOME SUPPER CLUB R 968 423 #YESMRPRESIDENT -15%
2. CONSUMER EDUCATION AND COMMUNICATION 261 104 R 108 793 R 87 317 -20%
3.4) R&D - Management / Salaries
300
TOTAL R 11 406 321 R 4 752 634 R 2 111 296 -56%
TOTAL
R 1 250 000
R 520 833
-81%
3.5) Research Projects
R 99 359
REACH
REACH
Voucher Winners
2.1) Marketing Projects R 5 580 000 R 2 325 000 R 440 601 -81%
4. BUSINESS INTELLIGENCE
2.2) Marketing Material R 2 202 948 R 917 895 R 755 301 -18%
-12%
TOTAL 3 842 315 834 508 R2 376 317 R 2 101 944 -26%
R 5 703 161
2.3) CE - Management / Salaries
R 912 493
R 1 227 267
R 2 945 441
ASF Update
4.1) Information / Data R 3 092 686 R 1 288 619 R 1 101 621 -15%
2.4) Media / Communication (PORCUS) R 677 932 R 282 472 R 2 900 -99%
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 -72%
3. RESEARCH & DEVELOPMENT ENGAGEMENT R 1 046 031 761 39 -5.%
R 988 723
4.3) Management / Consultants
R 2 510 475
ENGAGEMENT
TOTAL R 1 901 054 R 792 106 R 209 806 -74%
5. CORPORATE GOVERNANCE 14 247 R 31 229 local views - USA views
3.1) S&T Committee
R 74 950
-100%
TOTAL 91 860 R 3 802 105 R 1 584 210 R 1 420 643 -10%
3.2) Bursaries R 250 000 R 104 167 - -100%
217
-6%
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 509 943 R 479 326 -15%
3.3) Literature Studies
R 23 130
R 65 000
R 27 083
R 598 983
5.2) Office Administration R 1 546 961 R 644 567 views from other countries -7%
R 108 793
261 104
3.4) R&D - Management / Salaries
-20%
R 87 317
5.3) CG - Management / Salaries
-20%
R 1 031 280
AD SERVER IMPRESSIONS VIDEO VIEWS R 429 700 R 342 335 -81%
R 520 833
R 99 359
3.5) Research Projects
R 1 250 000
446 184
6. BUSINESS DEVELOPMENT R 5 250
SAPPO News SAPPO Weekly
4. BUSINESS INTELLIGENCE 134 874
-30%
TOTAL R 7 604 214 R3 168 422 (monthly) Update
R 2 228 890
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
6.1) Enterprise Development R 1 145 761 R 1 288 619 973 973
R 116 927
-76%
R 477 400
R 1 101 621
4.1) Information / Data
-15%
R 3 092 686
6.2) Skills Development R 840 000 R 350 000 readers each readers each
-66%
R 119 155
R 11 599
R 41 667
-72%
4.2) S&T Business Intelligence
R 100 000
6.3) Management / Administration R 2 137 000 R 1 046 031 R 776 246 -13%
R 890 417
R 988 723
-5.%
4.3) Management / Consultants
R 2 510 475
6.4) BD - Management / Consultants
SAPPO.ORG R 3 481 453 R 1 450 605 R 1 216 561 -16%
5. CORPORATE GOVERNANCE - - R 425 190 -
05%
6.5) Other (Depreciation)
TOTAL 4 130 R 3 802 105 R 1 584 210 R 1 420 643 -10%
74%
7. OTHER (DEPRECIATION) visitors R 1 223 864 R 509 943 R 479 326 -6%
5.1) Meetings - CEO/Board/NC/Members
-
TOTAL 15 000 R 1 546 961 - R 644 567 - R 425 190 -7%
R 598 983
5.2) Office Administration
54%
R 342 335
5.3) CG - Management / Salaries R 1 031 280 R 429 700 Comms via SMS -20%
SURPLUS / (DEFICIT) page views R 1 705 139
5 729
6. BUSINESS DEVELOPMENT R 5 250 558
JULY 2020 I Executive Board Meeting 68% 34%
TOTAL sessions R 7 604 214 R3 168 422 readers -30%
R 2 228 890
6.1) Enterprise Development R 1 145 761 R 477 400 R 116 927 -76%
6.2) Skills Development
INTERNATIONAL READERS R 840 000 R 350 000 R 119 155 -66%
6.3) Management / Administration R 2 137 000 R 890 417 R 776 246 -13%
United States of America Finland Zimbabwe R 1 450 605 R 1 216 561 -16%
6.4) BD - Management / Consultants
R 3 481 453
Finland Mozambique France
6.5) Other (Depreciation)
Germany Namibia Spain - - R 425 190 -
Ireland Poland Mauritius
7. OTHER (DEPRECIATION)
United Kingdom The Netherlands United Arab Emirates
Thailand Austria
TOTAL - - R 425 190 -
JULY 2020 I Executive Board Meeting
SURPLUS / (DEFICIT) R 1 705 139

JULY 2020 I Executive Board Meeting

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