Page 30 - CON Boardpack FEBRUARY 2020 FINAL (v5) P1 - 75_Neat

NOVEMBER 2019 Business Intelligence

Budget

BUDGET
2019 BUDGET TOTAL ACTUAL DIFF
4. BUSINESS INTELLIGENCE
TOTAL R 5 260 000 15% R 5 696 502 8,3%
4.1) Information / Data R 2 701 167 51% R 3 323 981 23,1%
4.2) S&T Business Intelligence R 200 000 04% R 164 814 -17,6%
4.3) BI - management / Salaries R 2 358 833 45% R 2 207 707 -6,4%

Pork Imports

Country of origin Import comparisons

Nov YTD
2019 QUANTITY TONS PRICE R/Kg 2017/2018/2019
Germany 56.61% 48.21% Monthly comparison 2019 Monthly comparison 2019 Cumulative (YTD) Tons
Brazil 20.32% 20.49% Sep Oct Nov Sep Oct Nov 2017 2018 2019
Spain 10.43% 15.57% 2 222 2 718 2 383 R 39.95 R 38.30 R 37.89 25 395 32 343 25 886
France 6.18%
UK 6.77% -12% -01% -20%
France 5.27%
Canada 3.36%

Pork Exports

Export destinations Export comparisons

Nov YTD QUANTITY TONS PRICE R/Kg 2017/2018/2019
2019 Monthly comparison 2019 Monthly comparison 2019 Cumulative (YTD) Tons
Namibia 38.50% Sep Oct Nov Sep Oct Nov 2017 2018 2019
Mozambique 32.66% 33.52% 863 849 943 R 34.66 R 35.89 R 35.85 8 429 9 198 8 716
Namibia 33.38%
Lesotho 17.27% 17.37% 11% 00% -5%
Botswana 4.04% 5.70%
Hong Kong 2.33%
UAE 3.44%

Monthly National Slaughter Figures (Number of animals)
315 000 Linear (2019) 2016 2017 2018 2019
295 000
275 000
255 000
235 000
215 000
195 000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

FEBRUAR
FEBRUARY 2020 I Executive Board MeetingY 2020 I Executive Board Meeting

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