Page 45 - SAPPO Boardpack l 13 May 2020
P. 45

P3
           3/31/2020
           3/31/2020                                              P3
               Board Pack
               Board Pack
               Business Development
               Business Development
               Jan 2020 - Mar 2020
               Jan 2020 - Mar 2020

               Veterinary Services Costs
               Veterinary Services Costs

                                                         Province
                                                         Province
                                 35 973
                                 35 973





                                                                                    12 870
                                                           11 713
                                                           11 713                   12 870


                                  KZN
                                                                                      WC
                                  KZN                       NW                        WC
                                                            NW
                           Table G:   Category GP  KZN  LP/MP  NW     WC     Total
                                                                             Total
                           Table G:  Category GP
                                                                      WC
                                                       LP/MP
                                                               NW
                                                 KZN
                              Cost
                              Cost
                               per  Cost      0 35 973      0 11 713 12 870 60 556
                                    Cost
                                              0 35 973
                                                            0 11 713 12 870 60 556
                               per
                            Province
                            Province
                             (Rand)
                             (Rand)
               Mentorship Services Cost
               Mentorship Services Cost
                                                         Province
                                                         Province
                                                                                            10 921
                                                                                            10 921
                                                                           10 213
                                          9 992                            10 213
                                          9 992
                                                           6 413
                                                           6 413
                          3 460
                          3 460
                                                                                             WC
                                                           LP/MP
                                           KZN
                           GP
                                                                            NW
                           GP              KZN             LP/MP            NW               WC
                                Table F:  Category  GP  KZN  LP/MP  NW     WC    Total
                                Table F:
                                                                                 Total
                                                            LP/MP
                                                                    NW
                                                                           WC
                                                  GP
                                        Category
                                                       KZN
                                  Cost
                                  Cost
                                                 3 460 9 992
                                                             6 413 10 213 10 921 40 999
                                        Cost
                                   per   Cost    3 460 9 992  6 413 10 213 10 921 40 999
                                   per
                               Province
                               Province
                                 (Rand)
                                 (Rand)
                                                                                                             1/1
                                                                                                             1/1



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