SFM Report_21.9.2021

WESSA SFM REPORT

ACTUAL INCOME CHART

Support Services 16%

Actual Income

Education Centres 19%

Training 23%

Sustainable Tourism 6%

Schools & Youth 36%

Schools & Youth Sustainable Tourism Training Support Services

Education Centres

The above chart is a representation of total income. 36% of Total income was generated by the S&Y unit while 23% was generated by the Training unit, both these units posted a surplus. The Sustainable Tourism, Support Services and Education centres contributed to 6%, 16% and 19% of total income respectively. The Below chart is a representation of total expenses. 20% of expenditure is from the S&Y units with 14% and 7% of total expenses coming from Sustainable tourism and Training respectively. The highest contributors to total expenses are Support services and Education centres, contributing 30% and 29% of total expenses.

ACTUAL EXPENSES CHART