SFM Report_21.9.2021

Course Fees break down

Actual

Budget

Variance

Actual

Budget

Variance

Aug-21

Year To Date

WRK

411 544

423 200

-11 656

1 931 506 2 310 141 -378 635

TBF 2

411 544

212 256

199 288

1 730 010 1 588 752

141 258

Groen Sebenza

91 500

-91 500

125 522

457 500 -331 978

TGC2

0

0

0

0

Target

111 111 -111 111

0

222 222 -222 222

Target 2

8 333,33

-8 333

0

41 667

-41 667

TUT

0

66 650

0

66 650

Other

0

9 323

0

9 323