Hi All

Here is the proposed budget for the next year. We will keep a running monthly budget to ensure we stay on top of things...which will be posted as requested at the AGM.

Based on these provisional figures, we are looking at making an approximate profit of R1901 over the next year....

Income Expenses
Annual Projected Actual Difference Annual Projected Actual Difference
Membership (450) 85500 Road Cover (450) 30780
Marshalling (R65K) 650 000 Membership Postage 11250
Donations 10000 Membership Consumables 6750
Shop Sales Vests (55) 12100 Marshal Kitty 32500
Shop Sales T-shirts (40) 2800 Marshal Reimbursements 585000
Shop Sales stickers & tags 2000 Vests (55) 10 000
Shop Courier 12000 Tshirts (90) 6000
Sticker Printing 40 000
Insurance 11000
CIPC Fees 2 000
Audit Fees 2016 18000
774400 Hetzner 7219
Courier 12000
772499