dms2sgkq.bck
Office Costs
Actual
Budget
Variance
Actual
Budget
Variance
Source of income
Apr-20
Year To Date
SCH
10 000
0
-10 000
10 000
0
10 000
Groen Sebenza
10 000
-10 000
10 000
0
10 000
0
0
0
0
0
0
0
0
Sustainable Tourism
6 250
6 250
0
6 250
6 250
0
TGC
SAG
0
0
0
0
TBF 2
SAG
6 250
6 250
0
6 250
6 250
0
After budget
0
0
0
0
0
0
Balwin
C
0
0
0
0
Total Office Costs
16 250
6 250
-10 000
16 250
6 250
10 000
Made with FlippingBook Publishing Software