Page 21 - SAPPO Boardpack l 13 May 2020

MARCH 2020 Consumer Assurance
MARCH 2020 Consumer Assurance

BUDGET
BUDGET MARCH 2020
1. CONSUMER ASSURANCE
ACTUAL
ACTUAL
TARGET
2020
2020
DIFF
BUDGET TARGET MARCH 2020 DIFF
BUDGET
1. CONSUMER ASSURANCE
2020 TARGET ACTUAL DIFF
2020
TARGET
ACTUAL
DIFF
TOTAL R 7 604 214 R 1 901 054 R 3 011 449 -58.41%
1.1) Veterinary Tests R 1 075 000 R 268 750 R 333 799 -24.20%
TOTAL R 7 604 214 R 1 901 054 R 3 011 449 -58.41%
R 745 000
1.2) Veterinary Services
R 2 980 000
43.89%
R 418 038
1.1) Veterinary Tests R 1 075 000 R 268 750 R 333 799 -24.20%
1.3) Product Protection
R 1 225 000
R 1 907 390
R 306 250
-522.82%
1.2) Veterinary Services R 2 980 000 R 745 000 R 418 038 43.89%
1.4) S&T Consumer Assurance
R 2 384
R 150 000
R 37 500
93.64%
1.3) Product Protection R 1 225 000 R 306 250 R 1 907 390 -522.82%
1.5) CA - Management / Salaries
R 349 838
R 543 554
35.64%
1.4) S&T Consumer Assurance R 2 174 214 R 37 500 R 2 384 93.64%
R 150 000
1.5) CA - Management / Salaries R 2 174 214 R 543 554 R 349 838 35.64%
PORK 360 Accreditation Stats
PORK 360 Accreditation Stats
106 55 69 325
106 55 69 325
SOW UNITS
SOWS
UNITS
UNITS SOW UNITS SOWS
PORK 360 Registered Abattoirs
PORK 360 Registered Abattoirs
Western Cape 01 Winelands Pork
Western Cape 01 Winelands Pork
04 Gauteng 04 Lynca Meats | Eskort Ltd | R&R Abattoir | Chamdor
04 Gauteng 04 Lynca Meats | Eskort Ltd | R&R Abattoir | Chamdor
01 Eastern Cape 02 Meat Traders Abattoir | Lentaba Abattoir
01 01 Eastern Cape 02 Meat Traders Abattoir | Lentaba Abattoir
01 Northern Cape 01 Malu Abattoir
02 Northern Cape 01 Malu Abattoir
01 02 Free State 01 Bloemfontein Abattoir
01 Free State 01 Bloemfontein Abattoir
PIG Compartments
PIG Compartments
120
120
100
100 95 104 104
75 775
75 775 80 80 77 83 83 95
60 60 77
COMPARTMENTALISED SOWS 40 47 57 57
COMPARTMENTALISED SOWS 40 41 47
Over 60% of industry operating under 39 39 41
Over 60% of industry operating under
sound biosecurity practices.
sound biosecurity practices. 20 20
0 0 2016-08-31 2017-06-30 2018-08-31 2020-02-26
2016-08-31 2017-06-30 2018-08-31 2020-02-26
Total units
Sow units
Total units Sow units
MAY 2020 I Executive Board Meeting
MAY 2020 I Executive Board Meeting

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