Page 33 - SAPPO Boardpack l 13 May 2020

MARCH 2020 Business Intelligence

BUDGET
BUDGET MARCH 2020
4. BUSINESS INTELLIGENCE
2020 TARGETARGET ACTUALCTUAL DIFF
A
T
2020
DIFF
TOTAL R 5 703 161 R 1 425 790 R 1 168 603 10.04%
4.1) Information / Data R 3 092 686 R 773 172 R 566 645 26.71%
4.2) S&T Business Intelligence R 100 000 R 25 000 R 8 724 65.10%
4.3) BI - management / Salaries R 2 510 475 R 627 619 R 593 234 5.48%

Pork Imports

Country of origin Import comparisons

Jan YTD QUANTITY TONS PRICE R/Kg 2018/2019/2020
2020 Monthly comparison Monthly comparison Cumulative (YTD) Tons
Germany 58% 58% 2019/2020 2019/2020
Brazil 20% 20% Nov Dec Jan Nov Dec Jan 2018 2019 2020
UK 07% 07%
2 383 2 258 1 487 R 37.89 R 39.22 R 38.34 2 738 2 917 1 487
Spain 05% 05%
France 04% 04% -34% -02% -49%

Pork Exports

Export destinations Export comparisons

Jan YTD QUANTITY TONS PRICE R/Kg 2018/2019/2020
2020 Monthly comparison Monthly comparison Cumulative (YTD) Tons
Mozambique 31% 2019/2020 2019/2020
Namibia 26% Nov Dec Jan Nov Dec Jan 2018 2019 2020
Lesotho 18% 943 1 137 846 R 35.85 R 41.55 R 37.95 884 419 846
Kuwait 6.%
Egypt 6% -26% -9% 102%

Monthly National Slaughter Figures (Number of animals)

315 000 Linear (2019) 2017 2018 2019 2020
295 000
275 000
255 000
235 000
215 000
195 000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

MA
MAY 2020 I Executive Board MeetingY 2020 I Executive Board Meeting