SFM Report_21.9.2021

Vehicle Usage

Actual

Budget

Variance

Actual

Budget

Variance

Source of income

Aug-21

Year To Date

SCHOOLS

105 503

23 363

82 140

251 106

116 813

134 294

SASOL

C

643

-643

5 792

3 213

2 579

Afrika Tikkun

C

1 115

530

585

1 115

2 650

-1 535

CDM

SAG

2 275

-2 275

7 579

11 375

-3 796

Orion 2021

C

1 565

-1 565

0

7 825

-7 825

RMB 2021

C

2 380

5 430

-3 050

13 350

27 150

-13 800

MRP 2021

C

0

6 600

-6 600

10 200

33 000

-22 800

Glencore 2020/2021

C

12 392

3 700

8 692

21 469

18 500

2 969

I4Water

C

2 615

420

2 195

4 275

2 100

2 175

Groenland

C

2 200

-2 200

5 792

11 000

-5 208

Ceramics

C

3 872

3 872

10 240

0

10 240

VVOB - VHEMBE

FID

22 440

22 440

60 896

0

60 896

VVOB - NMB

FID

24 040

24 040

24 040

0

24 040

VVOVB - AMATHOLE

FID

9 592

9 592

9 592

0

9 592

AECI GP

C

0

1 175

0

1 175

Bakwena

C

0

3 995

0

3 995

Balwin

C

1 420

1 420

2 188

0

2 188

Italtile

C

2 296

2 296

5 168

0

5 168

RCDT

SAF

0

5 295

0

5 295

SAIIA

FID

3 200

3 200

4 415

0

4 415

CHDM Eco Schools

SAG

0

13 504

0

13 504

TBF 2

SAG

2 191

2 191

19 260

0

19 260

EESAY

C

0

169

0

169

Nedbank

C

0

928

0

928

Triple P

C

0

345

0

345

IRS

C

832

832

832

0

832

C

14 898

14 898

14 898

0

14 898

N3TC

C

2 220

2 220

4 595

0

4 595

Sustainable Tourism

21 255

32 000

-10 745

161 272

160 000

1 272

Tourism Blue Flag 2

SAG

21 255

32 000

-10 745

161 272

160 000

1 272

0

0

0

0

Tourism Green Coast II

SAG

0

0

0

0

Total vehicle Usage

126 758

55 363

71 395

412 378

276 813

135 565