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AUGUST 2020 Business Development
BUDGET OCTOBER 2020
BUDGET
6. BUSINESS DEVELOPMENT
2020 TARGET ACTUAL DIFF
TARGET
2020
ACTUAL
DIFF
R
TOTAL 20% R 7 604 214 R 4 077 597 -36%
6.1) Enterprise Development R 1 145 761 R 127 374 -87%
6.2) Skills Development R 840 000 R 302 245 -57%
6.3) Management / Administration R 2 137 000 R 1 420 228 -20%
6.4) BD - Management / Salaries R 3 481 453 R 2 227 750 -23%
Business Development Activities
ACTIVITY MONTH YTD TOTAL
Business Development Information days 14 62 76
Farm visits 122 634 756
Kilometers travelled 26550 113190 139740
Stakeholders 16 65 81
ACTIVITY MONTH YTD TOTAL
Mentorship Programme
Farm Visits 50 100 150
ACTIVITY MONTH YTD TOTAL
Baynesfield
Training Academy People trained 00 38 38
Courses completed 00 05 05
NOVEMBER 2020 I Executive Board Meeting
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