Page 43 - CON Boardpack July 20200708 Final_Neat

MAY 2020 Income Statement - YTD
MAY 2020
BUDGET
TARGET
ACTUAL
2020
-9.25%
R 15 008 317
TOTAL INCOME
LEVY
R 13 877 370
-14.32%
R 15 842 112
R 40 022 178
Interest Income
(R 43 092)
R 833 795
100%
R 2 001 109
RMLA (Administration Fee)
TOTAL EXPENDITURE
-30%
R 12 215 323
R 15 842 112
R 38 021 069
1. CONSUMER ASSURANCE
R 7 604 214
TOTAL
17%
R 3 168 423 R 3 717 554
1.1) Veterinary Tests
R 1 075 000
R 447 917
R 491 921
10%
1.2) Veterinary Services
R 1 241 667
R 2 980 000
R 615 682
-50%
1.3) Product Protection
R 1 976 377
R 1 225 000
R 510 417
287%
1.4) CA - Management / Salaries
R 968 423
R 633 574
R 150 000
-35%
2. CONSUMER EDUCATION AND COMMUNICATION
-56%
TOTAL
R 4 752 634
TOTAL
R 11 406 321
2.1) Marketing Projects
R 440 601
-81%
R 2 325 000
R 5 580 000
2.2) Marketing Material
-18%
R 755 301
R 2 202 948
R 917 895
2.3) CE - Management / Salaries
R 912 493
-26%
R 1 227 267
R 2 945 441
-99%
R 2 900
2.4) Media / Communication (PORCUS)
R 282 472
R 677 932
3. RESEARCH & DEVELOPMENT
R 792 106
-74%
TOTAL
R 209 806
R 1 901 054
3.1) S&T Committee
R 74 950
-100%
R 31 229
R 104 167
-100%
R 250 000
3.2) Bursaries
3.3) Literature Studies
R 65 000
R 27 083
-15%
R 23 130
3.4) R&D - Management / Salaries
R 87 317
261 104
-20%
R 108 793
3.5) Research Projects
R 1 250 000
-81%
R 520 833
R 99 359
4. BUSINESS INTELLIGENCE R 38 021 069 - R 15 008 317 - R 2 111 296 - - - DIFF 0%
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
4.1) Information / Data R 3 092 686 R 1 288 619 R 1 101 621 -15%
4.2) S&T Business Intelligence R 100 000 R 41 667 R 11 599 -72%
4.3) Management / Consultants R 2 510 475 R 1 046 031 R 988 723 -5.%
MAY 2020 Business Development
5. CORPORATE GOVERNANCE
MAY 2020 Income Statement - YTD
TOTAL R 3 802 105 R 1 584 210 R 1 420 643 -10%
R 479 326
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 509 943 MAY 2020 -6%
BUDGET
R 598 983
5.2) Office Administration R 1 546 961 R 644 567 MARCH 2020 -7%
BUDGET
BUDGET
2020
6. BUSINESS DEVELOPMENT R 1 031 280 TARGET ACTUAL DIFF
R 429 700
R 342 335
-20%
5.3) CG - Management / Salaries
2020
TARGET
2020
ACTUAL
ACTUAL
TARGET
DIFF
-9.25%
TOTAL INCOME R 38 021 069 R 15 008 317 R 15 008 317 DIFF
LEVY
6. BUSINESS DEVELOPMENT R 40 022 178 R 15 842 112 R 13 877 370 -14.32%
5 250
R
TOTAL R 7 604 214 R 1 901 054 R 1 286 704 32.32%
(R 43 092)
R 7 604 214 -
R 2 228 890
TOTAL
Interest Income
-30% 0%
R3 168 422 -
6.1) Enterprise Development R 1 145 761 R 286 440 R 116 927 - 67.91%
R 91 927
6.1) Enterprise Development
100%
-76%
R 1 145 761
R 833 795
R 2 001 109
R 477 400
RMLA (Administration Fee)
6.2) Skills Development R 840 000 R 210 000 R 119 155 86.33%
R 28 714
R 840 000
R 350 000
6.2) Skills Development
-66%
TOTAL EXPENDITURE R 38 021 069 R 15 842 112 R 12 215 323 18.73%
-30%
6.3) Management / Administration
R 434 199
R 2 137 000
R 534 250
6.3) Management / Administration
-13%
R 776 246
R 890 417
R 2 137 000
1. CONSUMER ASSURANCE R 3 481 453 R 1 450 605 R 1 216 561 15.91%
6.4) BD - Management / Salaries
R 731 863
R 870 363
R 3 481 453
6.4) BD - Management / Consultants
-16%
TOTAL R 7 604 214 - - R 3 168 423 R 3 717 554 0.00%
17%
6.5) Other Expenses
R 254 914
-
6.5) Other (Depreciation)
-
R 425 190
-
1.1) Veterinary Tests R 1 075 000 R 447 917 R 491 921 10%
1.2) Veterinary Services
7. OTHER (DEPRECIATION) R 2 980 000 R 1 241 667 R 615 682 -50%
TOTAL R 1 225 000 - R 510 417 - R 1 976 377 287%
-
R 425 190
1.3) Product Protection
Business Development Activities
1.4) CA - Management / Salaries R 150 000 R 968 423 R 633 574 -35%
SURPLUS / (DEFICIT) R 1 705 139
2. CONSUMER EDUCATION AND COMMUNICATION
YTD
JULY 2020 I Executive Board Meeting ACTIVITY MONTH R 2 111 296 TOTAL -56%
R 4 752 634
TOTAL
TOTAL
R 11 406 321
%XVLQHVV 'HYHORSPHQW
00
2.1) Marketing Projects Information days R 2 325 000 13 R 440 601 13 -81%
R 5 580 000
2.2) Marketing Material Farm visits R 917 895 374 R 755 301 418 -18%
44
R 2 202 948
2.3) CE - Management / Salaries R 2 945 441 R 1 227 267 R 912 493 -26%
Kilometers travelled 6 505 62 778 69 283
2.4) Media / Communication (PORCUS) R 677 932 R 282 472 R 2 900 -99%
Stakeholders 00 65 65
3. RESEARCH & DEVELOPMENT
TOTAL R 1 901 054 R 792 106 R 209 806 -74%
3.1) S&T Committee R 74 950 R 31 229 - -100%
3.2) Bursaries ACTIVITY MONTH YTD - TOTAL -100%
R 250 000
R 104 167
0HQWRUVKLS 3URJUDPPH
3.3) Literature Studies Farm Visits R 65 000 02 10 R 23 130 12 -15%
R 27 083
3.4) R&D - Management / Salaries Costs 261 104 R 8 359 R 90 868 R 99 227 -20%
R 87 317
R 108 793
3.5) Research Projects R 1 250 000 R 520 833 R 99 359 -81%
Kilometers travelled 155 2 804 2 959
4. BUSINESS INTELLIGENCE
TOTAL R 5 703 161 R2 376 317 R 2 101 944 -12%
4.1) Information / Data R 3 092 686 R 1 288 619 R 1 101 621 -15%
4.2) S&T Business Intelligence ACTIVITY R 100 000 MONTH YTD R 11 599 TOTAL -72%
R 41 667
4.3) Management / Consultants R 2 510 475 R 1 046 031 R 988 723 -5.%
9HWHULQDU\ 6HUYLFHV Farm Visits 00 10 10
5. CORPORATE GOVERNANCE
Costs R4 562
TOTAL R 3 802 105 R 1 584 210 R 72 346 R 76 908 -10%
R 1 420 643
R 1 223 864
5.1) Meetings - CEO/Board/NC/Members Kilometers travelled 0 R 509 943 1 012 R 479 326 1 012 -6%
5.2) Office Administration R 1 546 961 R 644 567 R 598 983 -7%
5.3) CG - Management / Salaries R 1 031 280 R 429 700 R 342 335 -20%

6. BUSINESS DEVELOPMENT R 5 250
R 7 604 214
R 2 228 890
R3 168 422
TOTAL %D\QHVƬHOG ACTIVITY MONTH YTD TOTAL -30%
6.1) Enterprise Development People trained 00 38 R 116 927 38 -76%
R 477 400
R 1 145 761
7UDLQLQJ $FDGHP\
6.2) Skills Development R 840 000 R 350 000 R 119 155 -66%
Courses completed 00 05 05
6.3) Management / Administration R 2 137 000 R 890 417 R 776 246 -13%
6.4) BD - Management / Consultants R 3 481 453 R 1 450 605 R 1 216 561 -16%
6.5) Other (Depreciation) - - R 425 190 -
7. OTHER (DEPRECIATION)
TOTAL - - R 425 190 -
JULY 2020 I Executive Board Meeting R 1 705 139
SURPLUS / (DEFICIT)
JULY 2020 I Executive Board Meeting

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