Page 18 - CON Boardpack FEBRUARY 2020 FINAL (v5) P1 - 75_Neat

NOVEMBER 2019 Consumer Assurance

Budget

BUDGET
BUDGET
2019
2019 T DIFF
DIFF
TOTAL ACTUALOTAL ACTUAL
1. CONSUMER ASSURANCE
TOTAL R 7 000 000 20% R 9 272 693 32,5%
1.1) Veterinary Tests R 1 212 500 17% R 905 056 -25,4%
1.2) Veterinary Services R 2 500 000 36% R 2 270 307 -9,2%
1.3) Product Protection R 1 825 000 26% R 4 406 067 141,1%
1.4) S&T Consumer Assurance R 75 000 01% R 182 533 143,4%
1.5) CA - Management / Salaries R 1 387 500 20% R 1 508 730 8,7%

PORK 360 Accreditation Stats

100 57 70 525

PIG UNITS SOW UNITS SOWS

PORK 360 Registered Abattoirs

Western Cape 01 Winelands Pork
03 Gauteng 03 Lynca Meats | Eskort Ltd I R&R Abattoir

01 Eastern Cape 02 Meat Traders Abattoir | Lentaba Abattoir
01
Northern Cape 01 Malu Abattoir
02
01 Free State 01 Bloemfontein Abattoir

PIG Compartments

120 75 000
100 70 000
104
95
75 275 80 83 65 000
77
60
60 000
COMPARTMENTALISED SOWS 40 41 47 56
Over 60% of industry operating under 39 55 000
sound biosecurity practices. 20

0 50 000
2016-08-31 2017-06-30 2018-08-31 2020-01-16
Total units Sow units
FEBRUARY 2020 I Executive Board Meeting

18