Total Revenue
R28,175.00
Total Expenses
R5,300.00
Net Profit
R22,875.00
Worker Wages Paid
R42,500.00
R1B Progress
0.002818%
Month-by-Month Performance — January to December 2026
| Month | Revenue | Expenses | Profit | Trend | vs Target |
|---|---|---|---|---|---|
| Jan | R28,175.00 | R3,500.00 | R24,675.00 |
|
0.17% |
| Feb | R58,000.00 | R1,800.00 | R56,200.00 |
|
0.35% |
| Mar | R74,000.00 | — | R74,000.00 |
|
0.44% |
| Apr | R91,000.00 | — | R91,000.00 |
|
0.55% |
| May | R68,000.00 | — | R68,000.00 |
|
0.41% |
| Jun ← Current | R55,000.00 | — | R55,000.00 |
|
0.33% |
| Jul | R72,000.00 | — | R72,000.00 |
|
0.43% |
| Aug | R85,000.00 | — | R85,000.00 |
|
0.51% |
| Sep | R93,000.00 | — | R93,000.00 |
|
0.56% |
| Oct | R76,000.00 | — | R76,000.00 |
|
0.46% |
| Nov | R88,000.00 | — | R88,000.00 |
|
0.53% |
| Dec | R102,000.00 | — | R102,000.00 |
|
0.61% |
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