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Dashboard
Monday, 19 October 2026
↑ 12%
Total Revenue
R289,000,000
Outstanding
R3,230,000
2 invoices
Total Expenses
R134,673,000
Net Profit
R154,327,000
Est. tax: R41,668,290 to SARS
Revenue Overview
Last 12 months · paid invoices + projections
Actual Revenue If Pending PaidAI Growth Opportunity
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Expenses by Category
salaries
rent
other
software
Income vs Expenses
IncomeR289,000,000
ExpensesR134,673,000
NetR154,327,000
Recent Activity
Staff Salaries
salaries
-R8,415,000
Oct 25
Office Rent
rent
-R1,831,500
Oct 25
Software Subscriptions
software
-R277,200
Oct 25
Professional Fees
other
-R495,000
Oct 25
Tasks
To Do5
In Progress5
Done2
Projects
7
active projects
Total budget: R37,450,000
Bank
R31,130,000
2 active accounts