Page 21 - CON Boardpack 20201027 November v00-03 (Final)

OCTOBER 2020 Consumer Assurance

BUDGET OCTOBER 2020
BUDGET
1. CONSUMER ASSURANCE
2020
TARGET
ACTUAL
2020 T AR GET A C TU AL DIFF
DIFF
TOTAL 20% R 7 604 214 R 6 336 845 R 7 086 816 12%
1.1) Veterinary Tests R 1 075 000 R 895 833 R 1 118 473 25%
1.2) Veterinary Services R 2 980 000 R 2 483 333 R 1 671 962 -33%
1.3) Product Protection R 1 225 000 R 1 020 833 R 3 026 972 197%
1.4) S&T Consumer Assurance R 150 000 R 125 000 R 85 255 -32%
1.5) CA - Management / Salaries R 2 174 214 R 1 811 845 R 1 184 155 -35%

PORK 360 Accreditation Stats

105 55 69 325

UNITS SOW UNITS SOWS

PORK 360 Registered Abattoirs & Processors

Western Cape 01 Winelands Pork
04 Gauteng 04 Lynca Meats | Eskort Ltd | R&R Abattoir | Chamdor

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

Northern Cape 01 Malu Pork (Processor)

PIG Compartments

120

100 104 113
95
75 775 80 86

60 63
56
COMPARTMENTALISED SOWS 40 43 50
Over 60% of industry operating under
sound biosecurity practices. 20

0
2018/01/31 2019/03/05 2020/01/16 2020/08/31
Total units Sow units
NOVEMBER 2020 I Executive Board Meeting

21