SFM Report_21.9.2021
Office Costs
Actual
Budget
Variance
Actual
Budget
Variance
Source of income
Aug-21
Year To Date
SCH
10 000
0
10 000
50 000
0
50 000
Groen Sebenza
SAG
10 000
10 000
50 000
0
50 000
0
0
0
0
0
0
Sustainable Tourism
6 250
6 250
0
31 250
31 250
0
TGC
SAG
0
0
0
0
TBF 2
SAG
6 250
6 250
0
31 250
31 250
0
Total Office Costs
16 250
6 250
10 000
81 250
31 250
50 000
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