Page 34 - CON Boardpack 20201027 November v00-03 (Final)

OCTOBER 2020 Business Intelligence

BUDGET OCTOBER 2020
BUDGET
4. BUSINESS INTELLIGENCE
TARGET
A
C
TU
AL
2020 T AR GET ACTUAL DIFF
2020
DIFF
TOTAL 15% R 5 703 161 R 4 752 634 R 5 293 279 11%
4.1) Information / Data R 3 092 686 R 2 577 238 R 3 289 774 28%
4.2) S&T Business Intelligence R 100 000 R 83 333 R 14 209 -83%
4.3) BI - management / Salaries R 2 510 475 R 2 092 062 R 1 989 295 -5%
Pork Imports
Programme Area Output

BI Reporting Industry Reports 6
World of Pork Dashboards 5

Report Email Recipients 365
Next Steps Launch Carcass Price Reporting

Business Development Number of Visits (Aug-Sept) 234
Farm Data Sow Inventory 6266
Next Steps Launch BDM Farm Visit Dashboards.

Passive Disease Vet Practices Active 4
Surveillance Active Vet Users 5
Number of Visits (Aug-Sep) 17
Next Steps Launch Passive Surveillance Dashboard

Abattoir Integration Number of Abattoirs 1

Number of Pig Producers 6
Number of Shipments Submitted -
Number of Pigs -
Next Steps Final testing & launch with 6 pilot producers

World of Pork Number of Users 272
Number of Pig Producing Businesses 447

Primary Contact-Entity Ratio 78%
Next Steps Finalise Terms and Conditions &Privacy Policy,
Improve User Experience & Security.

NOVEMBER 2020 I Executive Board Meeting

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