Page 46 - CON Boardpack July 20200708 Final_Neat
P. 46

6/15/2020                                              P3

             Board Pack
             Business Development

             Jan 2020 - May 2020


              Veterinary Services Costs



                                                         Province
                                                35 973



                                                                    22 631

                                                                                         12 870

                            5 434


                             GP                  KZN                  NW                  WC


                          Table G:   Category  GP  KZN   LP/MP   NW     WC    Total

                             Cost
                              per   Cost    5 434 35 973     0 22 631 12 870 76 908
                          Province
                            (Rand)






             Mentorship Services Cost

                                                        Province

                                                                                           50 006


                                         29 135


                                                                           10 213
                                                          6 413
                         3 460
                          GP              KZN             LP/MP             NW               WC





                               Table F:  Category  GP  KZN   LP/MP   NW     WC    Total
                                 Cost
                                  per   Cost    3 460 29 135  6 413 10 213 50 006 99 227
                              Province
                                (Rand)




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