Page 39 - CON Boardpack FEBRUARY 2020 FINAL (v5) P1 - 75_Neat
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DECEMBER 2019 Business Development
Budget
BUDGET
2019 BUDGET TOTAL ACTUAL DIFF
6. BUSINESS DEVELOPMENT
TOTAL R 7 000 000 20% R 5 627 508 -19,6%
6.1) Enterprise Development R 1 759 513 25% R 661 094 -62,4%
6.2) Skills Development R 730 000 10% R 446 429 -38,8%
6.3) Management / Administration R 2 069 000 30% R 2 019 765 -2,4%
6.4) BD - Management / Salaries R 2 441 487 35% R 2 500 220 2,4%
Business Development Activities
ACTIVITY MONTH YTD TOTAL
Business Development Information days 07 222 229
Farm visits 27 800 837
Kilometers travelled 6455 224 184 230 639
Stakeholders 10 244 254
ACTIVITY MONTH YTD TOTAL
Mentorship Programme Farm Visits 3 138 141
Costs R 34 024 R 524 100 R 558 124
Kilometers travelled 1 090 12 840 13 929
ACTIVITY MONTH YTD TOTAL
Veterinary Services Farm Visits 04 18 22
Costs R155 400 R 14 623 R 170 023
Kilometers travelled 360 4 208 4 568
ACTIVITY MONTH YTD TOTAL
Baynesfield
Training Academy People trained 08 195 203
Courses completed 01 22 23
FEBRUARY 2020 I Executive Board Meeting
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