Page 20 - SAPPO Boardpack l 13 May 2020

MARCH 2020 Income Statement - YTD
MARCH 2020 Income Statement - YTD

BUDGET
MARCH 2020
BUDGET MARCH 2020
ACTUAL
2020
TARGET
DIFF
2020 TARGET ACTUAL DIFF
R 38 021 069
R 8 625 573
R 9 505 267
TOTAL INCOME R 38 021 069 R 9 505 267 R 8 625 573 -9.25%
-9.25%
TOTAL INCOME
LEVY
R 8 572 980
-14.32%
R 10 005 545
R 40 022 178
LEVY R 40 022 178 R 10 005 545 R 8 572 980 -14.32%
Interest Income
0%
R 52 593
Interest Income - - - - R 52 593 0%
RMLA (Administration Fee) R 2 001 109 R 500 277 - 100%
RMLA (Administration Fee) R 2 001 109 R 500 277 - 100%
21.07%
R 7 502 742
R 38 021 069
TOTAL EXPENDITURE R 38 021 069 R 9 505 267 R 7 502 742 21.07%
R 9 505 267
TOTAL EXPENDITURE
1. CONSUMER ASSURANCE
1. CONSUMER ASSURANCE
R 1 901 054
R 3 011 449
TOTAL R 7 604 214 R 1 901 054 R 3 011 449 -58.41%
R 7 604 214
-58.41%
TOTAL
1.1) Veterinary Tests R 1 075 000 R 268 750 R 333 799 -24.20%
R 1 075 000
R 268 750
R 333 799
-24.20%
1.1) Veterinary Tests
1.2) Veterinary Services R 2 980 000 R 745 000 R 418 038 43.89%
R 745 000
R 2 980 000
R 418 038
43.89%
1.2) Veterinary Services
1.3) Product Protection R 1 225 000 R 306 250 R 1 907 390 -522.82%
R 306 250
R 1 907 390
R 1 225 000
-522.82%
1.3) Product Protection
1.4) S&T Consumer Assurance R 150 000 R 37 500 R 2 384 93.64%
R 2 384
R 150 000
R 37 500
93.64%
1.4) S&T Consumer Assurance
1.5) CA - Management / Salaries R 2 174 214 R 543 554 R 349 838 35.64%
R 543 554
R 349 838
R 2 174 214
35.64%
1.5) CA - Management / Salaries
2. CONSUMER EDUCATION AND COMMUNICATION
2. CONSUMER EDUCATION AND COMMUNICATION
R 1 027 619
63.96%
TOTAL
R 2 851 580
TOTAL R 11 406 321 R 2 851 580 R 1 027 619 63.96%
R 11 406 321
TOTAL
TOTAL
2.1) Marketing Projects R 5 580 000 R 1 395 000 R 436 101 68.74%
68.74%
R 436 101
R 1 395 000
R 5 580 000
2.1) Marketing Projects
76.33%
2.2) Marketing Material R 2 152 948 R 538 237 R 127 418 76.33%
R 127 418
R 538 237
R 2 152 948
2.2) Marketing Material
100.00%
2.3) Market Research R 50 000 R 12 500 - - 100.00%
R 12 500
R 50 000
2.3) Market Research
2.4) S&T Consumer education R 150 000 R 37 500 R 18 583 50.45%
50.45%
R 18 583
R 37 500
2.4) S&T Consumer education
R 150 000
2.5) CE - Management / Salaries R 2 795 441 R 698 860 R 516 049 26.16%
26.16%
R 516 049
R 698 860
R 2 795 441
2.5) CE - Management / Salaries
2.7) SAPPO - AGM R 350 000 R 87 500 R 14 687 83.21%
R 14 687
83.21%
R 87 500
2.7) SAPPO - AGM
R 350 000
-R 85 220
2.8) PORCUS R 327 932 R 81 983 -R 85 220 203.95%
203.95%
2.8) PORCUS
R 327 932
R 81 983
3. RESEARCH & DEVELOPMENT
3. RESEARCH & DEVELOPMENT
R 1 901 054
TOTAL R 1 901 054 R 475 264 R 122 109 74.31%
74.31%
R 475 264
R 122 109
TOTAL
4. BUSINESS INTELLIGENCE
4. BUSINESS INTELLIGENCE
R 1 425 790
R 1 168 603
10.04%
TOTAL R 5 703 161 R 1 425 790 R 1 168 603 10.04%
R 5 703 161
TOTAL
R 566 645
R 773 172
4.1) Information / Data R 3 092 686 R 773 172 R 566 645 26.71%
26.71%
R 3 092 686
4.1) Information / Data
65.10%
R 8 724
R 25 000
4.2) S&T Business Intelligence R 100 000 R 25 000 R 8 724 65.10%
R 100 000
4.2) S&T Business Intelligence
5.48%
R 593 234
R 627 619
4.3) BI - management / Salaries R 2 510 475 R 627 619 R 593 234 5.48%
4.3) BI - management / Salaries
R 2 510 475
5. CORPORATE GOVERNANCE
5. CORPORATE GOVERNANCE
TOTAL R 3 802 105 R 950 526 R 631 343 33.58%
R 3 802 105
R 950 526
33.58%
R 631 343
TOTAL
R 1 223 864
R 132 073
R 305 966
56.83%
5.1) Meetings - CEO/Board/NC/Members
5.1) Meetings - CEO/Board/NC/Members R 1 223 864 R 305 966 R 132 073 56.83%
R 386 740
R 294 050
R 1 546 961
23.97%
5.2) Office Administration
5.2) Office Administration R 1 546 961 R 386 740 R 294 050 23.97%
R 205 220
R 1 031 280
R 257 820
20.40%
5.3) CG - Management / Salaries
5.3) CG - Management / Salaries R 1 031 280 R 257 820 R 205 220 20.40%
6. BUSINESS DEVELOPMENT R R 5 250
5 250
6. BUSINESS DEVELOPMENT
R 1 286 704
32.32%
TOTAL R 7 604 214 R 1 901 054 R 1 286 704 32.32%
R 7 604 214
R 1 901 054
TOTAL
6.1) Enterprise Development
6.1) Enterprise Development R 1 145 761 R 286 440 R 91 927 67.91%
R 286 440
R 91 927
R 1 145 761
67.91%
6.2) Skills Development R 840 000 R 210 000 R 28 714 86.33%
R 210 000
6.2) Skills Development
86.33%
R 840 000
R 28 714
6.3) Management / Administration R 2 137 000 R 534 250 R 434 199 18.73%
R 534 250
R 434 199
6.3) Management / Administration
R 2 137 000
18.73%
6.4) BD - Management / Salaries R 3 481 453 R 870 363 R 731 863 15.91%
6.4) BD - Management / Salaries
R 3 481 453
R 870 363
R 731 863
15.91%
6.5) Other Expenses
0.00%
R 254 914
6.5) Other Expenses -- -- R 254 914 0.00%
SURPLUS / (DEFICIT) R 1 122 831
R 1 122 831
SURPLUS / (DEFICIT)
MAY 2020 I Executive Board Meeting
MAY 2020 I Executive Board Meeting

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