Management Kpi by nep99710

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									        NAVIGATION SHEET AND GUIDELINES FOR THE KEY PERFORMANCE INDICATOR SPREADSHEET

                                                  WORKSHEETS
                  Jobs & Area                    ACTUAL                            PLANNED
                                                                                                           Cells highlighted in GREEN contain a formula and
                     Financial                   ACTUAL                            PLANNED
                                                                                                                         should not be deleted.
                  Management                     ACTUAL                            PLANNED
        Calculations & Graphs                                 CALCS&GRAPHS

                                                  GUIDELINES FOR USE OF THE KPI SPREADSHEET

                                        FILE STRUCTURE AND MAINTAINING THE LINKS
    Create a C:\KPI directory on your PC (or D:\KPI). Keep all the MANPLAN , REGTOTAL & GRANDTOTAL spreadsheets in this directory. Always keep a blank
1
    copy of the MANPLAN & REGTOTAL spreadsheets incase you need to add a new project during the year. Save them all in the c:\KPI\ folder



    Set up the names of the spreadsheets first - open the MANPLAN spreadsheet and "save as" the new file name - e.g.. "albanyMANPLAN" or
2   "OlifantsMANPLAN" always keep the "MANPLAN" in the file name as this will help with administration at a later stage. Also set up the REGTOTAL names, e.g.
    "gamtoosREGTOTAL" or "NorthWestREGTOAL".


    It is advisable to keep the "REGTOTAL" spreadsheet closed while you are working on the MANPLAN spreadsheets (while setting up and always in the future).
3   If they are all open together changes are immediately updated in the REGTOTAL file, saving and editing files could affect the structure of the REGTOTAL
    sheet. Rather keep it closed then update manually when required.



    If there are more than one REGTOTAL spreadsheets in a region then you will need a "GRANDTOTAL" spreadsheet which adds together all the regtotals.
4
    Name this spreadsheet accordingly, e.g. "ecapeGRANDTOTAL" or "KZNGRANDTOTAL" etc



    Once you have your file names correct and finalised, and you know which MANPLANS are going to be added together for the various REGTOTALS you can
5   start changing the links. Links have been set up for MANPLANS 1 - 15. You don’t need 15 blank MANPLANS to do this as you are going to be changing the
    source of the link - they were only needed to set up the spreadsheet in the beginning.


    Open the REGTOTAL spreadsheet which you will be working on. ENABLE the macros and DO NOT update the links because it will look for MANPLAN 1 - 15
    which you don’t have. You will have to keep saying "no" here throughout the year even when you have set up the new links. Go to the top menu bar: Click on
    "Edit" then "Links". A window will come up with all the links which have been set up. The file path for all will be c:\KPI\MANPLAN1 - 15 (or d:\KPI\MANPLAN1 -
6
    15). Click on the MANPLAN1 and then on "change source". It will bring up a browser window asking you the location of the new source file. Go to the C:\KPI
    folder and click on the MANPLAN file which you want to come in e.g. "albanyMANPLAN". Albany total figures will now come into the REGTOTAL spreadsheet.
    Keep going systematically changing the source of MANPLAN1 - 15 until all the correct management plan figures are in for that particular regtotal. Click on OK

    You only need to set up and change the source of the links once - it is not necessary to do it everytime you open the REGTOTAL file. To update the new data
    every month: Capture the data in the MANPLAN files - close those files then open the relevant REGTOTAL file. Go to "Edit - Links" and highlight the links to
7
    your MANPLANS - say "update now" the latest months data should then update. Unfortunately, there is no way of removing the original "MANPLAN1 - 15"
    links. They will remain there. The new souces will be at the bottom.


    You will need to do this for each of the REGTOTALS which you set up.   As long as you do not move the source files or change the directory structure, you will
8
    not have to do it again.



    If you want to keep previous months KPI sheets separate and you do not want to save over them. Rather save them to another directory than keep them in the
9   C:\KPI. Create a C:\KPI\oldKPI\ directory then you can keep the old KPI's there. But DO NOT change the original MANPLAN and REGTOTAL file names
    which you set up. Rather "save as" and save the old one to the "oldfile" directory that way you do not change the original file.
     If you want to keep previous months KPI sheets separate and you do not want to save over them. Rather save them to another directory than keep them in the
9    C:\KPI. Create a C:\KPI\oldKPI\ directory then you can keep the old KPI's there. But DO NOT change the original MANPLAN and REGTOTAL file names
     which you set up. Rather "save as" and save the old one to the "oldfile" directory that way you do not change the original file.



     Remember to save the changes to the REGTOTAL spreadsheet once you have done the updates manually. If you do not save, then the latest KPI information
10
     will not be reflected in the spreadsheet when you email it to someone else.



                                                                     DATA CAPTURE
     The KPI spreadsheet is divided into 7 worksheets the information in the following categories: Jobs and Area, Financial & management. Each has a ACTUAL
     and PLANNED worksheet which are mirror images of each other. The ACTUAL worksheets have the word "actual" in the worksheet title, the planned have
1
     "planned" in their title. (Title of worksheet can be seen at the bottom of the spreadsheet screen. Move between them by using the arrows on the bottom left
     hand side.


     The planned worksheets should only get filled in once - at the beginning of the year. If budgets etc are revised then the planned information should be updated.
2
     If planned data is not put in the the target figures will not be available in the "calculations and graphs" spreadsheet.




     There are a number of formulas and links within the worksheets - those cells, highlighted in LIGHT GREEN, contain a formula - do not enter or delete the
3
     contents of these cells. Do not add or remove rows or columns from the spreadsheet as this will affect the links.



     All spreadsheets are set up with a summary sheet at the top which adds the information below it. This top section is highlighted in green to indicate that you do
4    not input data here, capture the data in the empty cells below the yellow line. The yellow lines across the screen indicate the beginning of a new "duplicate"
     management unit/regional total depending on which spreadsheet you are in.




5    Rule of thumb - if the cell contains: "0" "R0.00" or "#DIV/0!" then it is a formula - do not delete or change the cell contents.




     Provision has been made for 15 Management Plan areas/Projects (I.e. the MANPLAN spreadsheet) and 15 Management Units within a Management Plan area.
6    If there are more than 15 Management Plan areas for your region, consider splitting it up into subregions to link up the Regional Total (i.e. the REGTOTAL
     spreadsheet). If you have implementing Agents, then each implementing agent will have a REGTOTAL and the necessary "MANPLAN" spreadsheets


     The data capture procedure works as follows: Management Unit Data is captured in the MANPLAN spreadsheet. The top summary section (I.e. the green
7    highlighted section) links to the "REGTOTAL" spreadsheet and carries only the totalled data across. Project management data is captured in the MANPLAN
     spreadsheet and regional management data is captured in the REGTOTAL spreadsheet.



     The ONLY data captured in the "REGTOTAL" spreadsheet is the regional management/implementing agents employment and financial info. All the other data
8
     is linked and will automatically update.


     Management data: In the MANPLAN spreadsheet there is only one management KPI (I.e. there isnt a top summary sheet with duplicates under it), This is
     where the project manager and project management data is captured. In the REGTOTAL spreadsheet, all the management KPI's are linked in but the data
9
     capturer will need to put in the regional management employment and expenditure. It is the only section of the "management - actual or planned" worksheet
     which is not highlighted green.



10   There is a hotlink cell at the top Left of the worksheet to get back to the "NAV&GUIDE". Hotlink cells are either blue or maroon and are underlined.
                                                                                                                                                Actual - jobs & Area




                        BACK TO NAV&GUIDE WORKSHEET                     APRIL              MAY              JUNE                JULY               AUGUST              SEPTEM             OCTOBER             NOVEM          DECEM          JANUARY          FEBUARY          MARCH
                                    Management Plan Area Number:                                            Only necessary to type this in once, IN THIS CELL, it will copy across to all other sheets.
                                     Management Plan Area Name:
                                                                                                                   TOTAL CONTRACTOR EMPLOYMENT STATS FOR MANAGEMENT PLAN AREA
                                                  Number Men >25                       0                0                0            0           0            0            0                                           0              0                0                0              0
  CONTRACTOR




                                                 Number Men < 25                       0                0                0            0           0            0            0                                           0              0                0                0              0
  EMPLOYMENT




                                               Number Women > 25                       0                0                0            0           0            0            0                                           0              0                0                0              0
                                               Number Women <25                        0                0                0            0           0            0            0                                           0              0                0                0              0

                                    Total employed (sum of above)                      0                0                   0                  0                   0                  0                   0             0              0                0                0              0

                                                Number of Disabled                     0                0                   0                  0                   0                  0                   0             0              0                0                0              0


                                                                                                                      TOTAL GENERAL EMPLOYMENT STATS FOR MANAGEMENT PLAN AREA
                                                  Number Men >25                       0                0                 0            0            0            0                                        0             0              0                0                0              0
                                                 Number Men < 25                       0                0                 0            0            0            0                                        0             0              0                0                0              0
  EMPLOYMENT




                                               Number Women > 25                       0                0                 0            0            0            0                                        0             0              0                0                0              0
    GENERAL




                                               Number Women <25                        0                0                 0            0            0            0                                        0             0              0                0                0              0

                                    Total employed (sum of above)                      0                0                   0                  0                   0                  0                   0             0              0                0                0              0

                                                Number of Disabled                     0                0                   0                  0                   0                  0                   0             0              0                0                0              0



                         TOTAL EMPLOYMENT (excl Manag)                                 0                0                   0                  0                  0                  0                    0             0              0                0                0              0

                                                                                                 CONTRACT WORK - TOTAL FOR MANAGEMENT PLAN AREA (include the contractor's in the number here)
    CONTRACT




                                                    Closed Contract                    0                0                   0                  0                   0                  0                   0             0              0                0                0              0


                                                     Open Contract                     0                0                   0                  0                   0                  0                   0             0              0                0                0              0

                                                                                                                  TOTAL INITIAL TREATMENT AREA FOR MANAGEMENT PLAN AREA
                                                                        Give Total actual measured hectares per density class followed by the persondays for that class - Totals will add automatically
                                                 Occasional (0-1%)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                    Number person days (Scattered)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                             Very Scattered (0-5%)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                    Number person days (Scattered)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
    INITIAL TREATMENT




                                                Scattered (5 - 25%)                    0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                       Number of person days (light)                   0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                                Medium (25 - 50%)                      0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                   Number of person days (Medium)                      0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                                  Dense (50 - 75%)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                     Number of person days (dense)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                                Closed (75 - 100%)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                                    Number of person days (closed)                     0               0                 0                 0               0                  0                 0                       0              0                0                0              0
                           Non Productive person days (Incl Training)                  0                0                   0                  0                  0                  0                   0               0              0                0                0              0
                                  TOTAL INITIAL AREA TREATED                        0.00             0.00                0.00               0.00               0.00               0.00                0.00            0.00           0.00             0.00             0.00           0.00
                                             TOTAL PERSONDAYS                       0.00             0.00                0.00               0.00               0.00               0.00                0.00            0.00           0.00             0.00             0.00           0.00

                            CUMULATIVE INITIAL AREA TREATED                         0.00             0.00                0.00               0.00               0.00               0.00                0.00            0.00           0.00             0.00             0.00           0.00




Date Printed:6/14/2011                                                                                                                                                                                                                                                                 3of64
                                                                                                                                            Actual - jobs & Area




                         BACK TO NAV&GUIDE WORKSHEET                   APRIL               MAY                 JUNE       JULY              AUGUST           SEPTEM             OCTOBER          NOVEM            DECEM             JANUARY           FEBUARY           MARCH
                                                                                                                  TOTAL FOLLOW-UP TREATMENT FOR MANAGEMENT PLAN AREA
                                                                       Give Total actual measured hectares per density class followed by the persondays for that class - Totals will add automatically
                                                 Occasional (0-1%)                    0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                    Number person days (Scattered)                    0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                            Very Scattered (0-5%)                     0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                    Number person days (Scattered)                    0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
    FOLLOWUP TREATMENT




                                                Scattered (5 - 25%)                   0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                       Number of person days (light)                  0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                                Medium (25 - 50%)                     0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                   Number of person days (Medium)                     0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                                  Dense (50 - 75%)                    0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                     Number of person days (dense)                    0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                                Closed (75 - 100%)                    0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                     Number of person days (closed)                   0               0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                              Other Non Productive person days (incl
                                                           Trainng)                   0                   0                    0           0                 0             0                0                0                 0                 0                 0                 0

                              TOTAL FOLLOW-UP AREA TREATED                          0.00                0.00                 0.00        0.00             0.00           0.00             0.00             0.00              0.00              0.00              0.00              0.00
                                         TOTAL PERSONDAYS                           0.00                0.00                 0.00        0.00             0.00           0.00             0.00             0.00              0.00              0.00              0.00              0.00

                         CUMULATIVE FOLLOW-UP AREA TREATED                          0.00                0.00                 0.00        0.00             0.00           0.00             0.00             0.00              0.00              0.00              0.00              0.00

                                                                                                                                        OTHER POSSIBLE ACTIVITIES
                                     Rehabilitation (after clearing)                  0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                           Number of Person days                      0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
    OTHER ACTICITIES




                                         Rehabilitation (wetland)                     0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                           Number of Person days                      0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                                        Fire Breaks                   0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                           Number of Person days                      0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                                            OTHER                     0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                           Number of Person days                      0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0
                                                     TOTAL AREA              0.00                0.00                 0.00          0.00          0.00            0.00             0.00             0.00              0.00              0.00              0.00              0.00
                                           TOTAL PERSONDAYS                  0.00                0.00                 0.00          0.00          0.00            0.00             0.00             0.00              0.00              0.00              0.00              0.00
                                    CUMULATIVE AREA TREATED                           0                   0                    0           0             0                 0                0                0                 0                 0                 0                 0




Date Printed:6/14/2011                                                                                                                                                                                                                                                              4of64
                                                                                                                                               Actual Financial




                      BACK TO NAV&GUIDE WORKSHEET             APRIL            MAY                 JUNE             JULY                      AUGUST              SEPTEM            OCTOBER         NOVEM            DECEM            JANUARY          FEBUARY          MARCH
                      MANAGEMENT PLAN AREA NUMBER:                                             0
                        MANAGEMENT PLAN AREA NAME:                             0
                                                                                                                                              EXPENDITURE FIGURES
                      GENERAL EQUIPMENT & TOOLS
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      HERBICIDE
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      PROTECTIVE CLOTHING
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      WAGES/SALARIES
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      CONTRACTORS
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
EXPENDITURE FIGURES




                      TRAINING
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      TRANSPORT
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      RUNNING EXPENSES
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      OTHER CONSULTANTS
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      COMPUTERS & GPS
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00

                      OFFICE AND SUPPORT COSTS
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      OTHER
                                  Actual (Cumulative)                 R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)              R 0.00              R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                      TOTAL CASH FLOW (sum of all
                      above)                             adds automatically
                                  Actual (Cumulative)            R 0.00                   R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00
                                  Actual (for the month)         R 0.00                   R 0.00           R 0.00                    R 0.00             R 0.00             R 0.00          R 0.00           R 0.00           R 0.00           R 0.00           R 0.00              R 0.00

                      PERCENTAGE OF TOTAL
                      BUDGET SPENT                            Total Budget:               R 0.00
                                                     Actual       #DIV/0!            #DIV/0!          #DIV/0!              #DIV/0!                #DIV/0!           #DIV/0!           #DIV/0!         #DIV/0!          #DIV/0!           #DIV/0!          #DIV/0!             #DIV/0!
                                                   Expected       #DIV/0!            #DIV/0!          #DIV/0!              #DIV/0!                #DIV/0!           #DIV/0!           #DIV/0!         #DIV/0!          #DIV/0!           #DIV/0!          #DIV/0!             #DIV/0!




                         Date Printed: 6/14/2011                                                                                                                                                                                                                    5 of 64
                         BACK TO NAV&GUIDE WORKSHEET                   APRIL               MAY                 JUNE              JULY                AUGUST           SEPTEM
                                                                                                                                                      Management - Actual               OCTOBER            NOVEM            DECEM            JANUARY            FEBUARY            MARCH
                                      Management Plan Area Number:                                         0
                                       Management Plan Area Name:                          0
                                                                                                                                                  PROJECT MANAGEMENT STAFF
                                                   Number Men >25
                                                  Number Men < 25
     EMPLOYMENT                                 Number Women > 25
                                                Number Women <25

                                       Total employed (sum of above)                   0                   0                 0                   0                 0                0                  0                0                0                  0                  0                 0

                                                   Number of Disabled
                         * disabled should be included in men and women above and total employment, but ALSO indicated seperately here for easy reference

                                                                                                                                           PROJECT MANAGEMENT EXPENDITURE
                         GENERAL EQUIPMENT & TOOLS
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         HERBICIDE
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         PROTECTIVE CLOTHING
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         WAGES/SALARIES
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         CONTRACTORS
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
   EXPENDITURE FIGURES




                                        Actual (for the month)
                         TRAINING
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         TRANSPORT
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         RUNNING EXPENSES
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         OTHER CONSULTANTS
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         COMPUTERS & GPS
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         OFFICE AND SUPPORT COSTS
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)
                         OTHER
                                        Actual (Cumulative)                      R 0.00               R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                        Actual (for the month)

                         TOTAL CASH FLOW (sum of all above) adds automatically
                                        Actual (Cumulative)          R 0.00                           R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00
                                       Actual (for the month)        R 0.00                           R 0.00           R 0.00              R 0.00             R 0.00           R 0.00             R 0.00           R 0.00           R 0.00             R 0.00             R 0.00           R 0.00

                         PERCENTAGE OF MANAGEMENT
                         BUDGET SPENT                                         Budget:                 R 0.00
                                                Actual                     #DIV/0!               #DIV/0!          #DIV/0!            #DIV/0!             #DIV/0!        #DIV/0!            #DIV/0!            #DIV/0!          #DIV/0!          #DIV/0!            #DIV/0!            #DIV/0!
                                              Expected                     #DIV/0!               #DIV/0!          #DIV/0!            #DIV/0!             #DIV/0!        #DIV/0!            #DIV/0!            #DIV/0!          #DIV/0!          #DIV/0!            #DIV/0!            #DIV/0!




Date Printed: 6/14/2011                                                                                                                                                                                                                                                                     6 of 64
                                                                                                                                                                 calcs & graphs




                                                 BACK TO NAV&GUIDE WORKSHEET                       APR             MAY           JUN         JUL         AUG         SEP         OCT         NOV                            DEC                JAN                    FEB                 MAR
                                                                                                                          CALCULATED EMPLOYMENT STATS FOR MANAGEMENT PLAN AREA (Incl Management)
                                                                    Target Total Employment                    0               0           0           0           0           0           0                           0                0                     0                      0                0
                                                                       Target % Youth (men)              #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                    Target % Youth (Women)               #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                        Target Total % Youth             #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                       Target total % Women              #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                            EMPLOYMENT STATS




                                                                   Target Total No. of women                  0               0           0           0           0           0           0                           0                0                     0                      0                0
                                                                           Target % Disabled             #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                   Actual Total Employment                     0               0           0           0           0           0           0                           0                0                     0                      0                0
                                                                       Actual % Youth (men)              #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                    Actual % youth (Women)               #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                         Actual total % Youth            #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                       Actual total % women              #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!
                                                                  Actual Total No. of women                    0               0           0           0           0           0           0                           0                0                     0                      0                0
                                                                           Actual % Disabled             #DIV/0!         #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!                     #DIV/0!          #DIV/0!               #DIV/0!                #DIV/0!          #DIV/0!

                                                             Actual % "unskilled" employed               #DIV/0!         #DIV/0!      #DIV/0!         #DIV/0!         #DIV/0!        #DIV/0!       #DIV/0!       #DIV/0!          #DIV/0!                #DIV/0!               #DIV/0!          #DIV/0!
                                                           Actual % contractors employmed                #DIV/0!         #DIV/0!      #DIV/0!         #DIV/0!         #DIV/0!        #DIV/0!       #DIV/0!       #DIV/0!          #DIV/0!                #DIV/0!               #DIV/0!          #DIV/0!
                                                           Actual % Management employed                  #DIV/0!         #DIV/0!      #DIV/0!         #DIV/0!         #DIV/0!        #DIV/0!       #DIV/0!       #DIV/0!          #DIV/0!                #DIV/0!               #DIV/0!          #DIV/0!

                                                                                                                         PERCENTAGE OF EMPLOYEES ON CONTRACT WORK FOR MANAGEMENT PLAN AREA
                          CONTRACT




                                                                   % Closed Contract (target)        #DIV/0!         #DIV/0!    #DIV/0!     #DIV/0!    #DIV/0!    #DIV/0!    #DIV/0!     #DIV/0!                              #DIV/0!                #DIV/0!            #DIV/0!             #DIV/0!
                            WORK




                                                                    % Open Contract (target)         #DIV/0!         #DIV/0!    #DIV/0!     #DIV/0!    #DIV/0!    #DIV/0!    #DIV/0!     #DIV/0!                              #DIV/0!                #DIV/0!            #DIV/0!             #DIV/0!

                                                                  % Closed Contract (actual)         #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                   % Open Contract (actual)          #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!

                                                                                                                                                 AREA TREATED STATS (Initial; Follow-up & Other)
                                                 INITIAL AREA TREATED
                                                                 % Area Treated Occasional           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                             % Area Treated Very Scattered           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                   % Area Treated Scattered          #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                     % Area Treated Medium           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                       % Area Treated Dense          #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                      % Area Treated Closed          #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                     Total Initial Area (Target)               0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                              Cumulative Initial Clear (Target)                0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                                    Total Initial Area (Actual)                0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                            Cumulative Initial Clear (Actual)                  0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                 FOLLOWUP AREA TREATED
                            TOTAL AREA TREATED




                                                            % Area followed up Occasional            #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                         % Area followed up Very Scattered           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                              % Area followed up Scattered           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                % Area followed up Medium            #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                  % Area followed up Dense           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                 % Area followed up Closed           #DIV/0!         #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!         #DIV/0!       #DIV/0!       #DIV/0!         #DIV/0!                #DIV/0!                #DIV/0!         #DIV/0!
                                                                 Total Followup Area (Target)                  0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                               Cumulative Follow-up (Target)                   0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                                Total Followup Area (Actual)                   0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                              Cumulative Follow-up (Actual)                    0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                 "OTHER" AREA TREATED
                                                           Total "other" area treated (Target)                 0               0             0               0              0               0             0             0                 0                      0                    0                 0
                                                      Cumulative "Other" area treated (Target)                 0               0            0               0               0              0             0             0                   0                      0                  0                   0
                                                           Total "other" area treated (Actual)              0.00            0.00         0.00            0.00            0.00           0.00          0.00          0.00                0.00                   0.00               0.00                0.00
                                                      Cumulative "other" area treated (Actual)              0.00            0.00         0.00            0.00            0.00           0.00          0.00          0.00                0.00                   0.00               0.00                0.00
                                                 TOTAL AREA TREATED
                                                           TOTAL AREA TREATED (Target)                     0.00            0.00          0.00            0.00            0.00           0.00          0.00          0.00            0.00                   0.00                   0.00            0.00
                                                      TOTAL CUMULATIVE AREA TREATED
                                                                               (target)                    0.00            0.00          0.00            0.00            0.00           0.00          0.00          0.00            0.00                   0.00                   0.00            0.00
                                                          TOTAL AREA TREATED (Actual)                      0.00            0.00          0.00            0.00            0.00           0.00          0.00          0.00            0.00                   0.00                   0.00            0.00
                                                      TOTAL CUMULATIVE AREA TREATED
                                                                              (Actual)                      0.00            0.00         0.00            0.00            0.00           0.00          0.00          0.00                0.00                   0.00               0.00                0.00




Date Printed: 6/14/2011                                                                                                                                                                                                                                                                                      7 of 64
                                                                                                                                                                             calcs & graphs




                                                                BACK TO NAV&GUIDE WORKSHEET                      APR            MAY            JUN            JUL        AUG        SEP                    OCT            NOV            DEC            JAN                FEB             MAR
                                                                                                                                                               COSTS FOR MANAGEMENT PLAN AREA
                                                                R/HA
                                                                                   Target R/ha (excl. manag.)      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                   Target R/ha (incl. Manag.)      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                   Actual R/ha (excl Manag.)       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                   Actual R/ha (incl. Manag.)      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                PERSONDAYS / HA
                          COSTS




                                                                                            Initial Treatment      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!            #DIV/0!     #DIV/0!
                                                                                        Followup Treatment         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!            #DIV/0!     #DIV/0!
                                                                                         "Other" treatement        #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!            #DIV/0!     #DIV/0!
                                                                R/PERSON
                                                                                Target R/person(excl. Manag)       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                               Tartget R/person (Incl. Manag.)     #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                              Actual R/person (excl. Manag.)       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                              Actual R/person (Incl. Manag.)       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!            #DIV/0!     #DIV/0!

                                                                                                                                                                 TOTAL MONTHLY EXPENDITURE
                                                                                  Planned Total Monthly Exp            R 0.00         R 0.00         R 0.00         R 0.00        R 0.00          R 0.00         R 0.00         R 0.00         R 0.00             R 0.00         R 0.00          R 0.00
                          TOTAL EXP




                                                                               Planned Total Cumulative Exp            R 0.00         R 0.00         R 0.00         R 0.00        R 0.00          R 0.00         R 0.00         R 0.00         R 0.00             R 0.00         R 0.00          R 0.00
                                                                                   Actual Total Monthly Exp            R 0.00         R 0.00         R 0.00         R 0.00        R 0.00          R 0.00         R 0.00         R 0.00         R 0.00             R 0.00         R 0.00          R 0.00
                                                                                Actual Total Cumulative Exp            R 0.00         R 0.00         R 0.00         R 0.00        R 0.00          R 0.00         R 0.00         R 0.00         R 0.00             R 0.00         R 0.00          R 0.00
                                                                                 Percentage Spent (Planned)        #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                  Percentage Spent (Actual)        #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!

                                                                                                                                 PERCENTAGE BREAKDOWN OF EXPENDITURE FOR MANAGEMENT PLAN AREA (incl management)
                                                                General Equipment
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Herbicide
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Protective Clothing
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Wages/Salaries
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                          PERCENTAGE BREAKDOWN OF EXPENDITURE




                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Contractors
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Training
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Transport
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Running Expenses
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Other Consultants
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Office and Support Costs
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Other
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                Project Management
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!

                                                                TOTAL
                                                                                                     Planned       #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!
                                                                                                       Actual      #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!       #DIV/0!         #DIV/0!        #DIV/0!        #DIV/0!        #DIV/0!            #DIV/0!        #DIV/0!         #DIV/0!




Date Printed: 6/14/2011                                                                                                                                                                                                                                                                                   8 of 64
                      BACK TO NAV&GUIDE WORKSHEET                       APRIL              MAY               JUNE                 JULY                AUGUST               SEPTEM              OCTOBER       NOVEM          DECEM          JANUARY          FEBUARY          MARCH
                                    Management Plan Area Number:                           0                 Not necessary to fill n here - type in the Actual - Jobs and Area - will link across.
                                     Management Plan Area Name:                            0
                                                                                                             PLANNED - TOTAL CONTRACTOR EMPLOYMENT STATS FOR MANAGEMENT PLAN AREA
                                                 Number Men >25                        0                 0               0            0            0            0            0                                         0              0                0                0              0
CONTRACTOR




                                                Number Men < 25                        0                 0               0            0            0            0            0                                         0              0                0                0              0
EMPLOYMENT




                                              Number Women > 25                        0                 0               0            0            0            0            0                                         0              0                0                0              0
                                              Number Women <25                         0                 0               0            0            0            0            0                                         0              0                0                0              0

                                    Total employed (sum of above)                      0                 0                    0                   0                    0                   0             0             0              0                0                0              0

                                               Number of Disabled                      0                 0                    0                   0                    0                   0             0             0              0                0                0              0

                                                                                                               PLANNED - TOTAL GENERAL EMPLOYMENT STATS FOR MANAGEMENT PLAN AREA
                                                 Number Men >25                        0                 0                0            0            0            0            0                                        0              0                0                0              0
                                                Number Men < 25                        0                 0                0            0            0            0            0                                        0              0                0                0              0
EMPLOYMENT
  GENERAL




                                              Number Women > 25                        0                 0                0            0            0            0            0                                        0              0                0                0              0
                                              Number Women <25                         0                 0                0            0            0            0            0                                        0              0                0                0              0

                                    Total employed (sum of above)                      0                 0                    0                   0                    0                   0             0             0              0                0                0              0

                                               Number of Disabled                      0                 0                    0                   0                    0                   0             0             0              0                0                0              0

                         TOTAL EMPLOYMENT (excl Manag)                                 0                0                     0                   0                   0                    0             0             0              0                0                0              0

                                                                                                                   PLANNED - CONTRACT WORK - TOTAL FOR MANAGEMENT PLAN AREA
ACT
NTR




                                                   Closed Contract                     0                 0                0             0             0            0                                     0             0              0                0                0              0
CO




                                                    Open Contract                      0                 0                0             0             0            0                                     0             0              0                0                0              0

                                                                                                            PLANNED - TOTAL INITIAL TREATMENT AREA FOR MANAGEMENT PLAN AREA
                                                                        Give Total actual measured hectares per density class followed by the persondays for that class - Totals will add automatically
                                                Occasional (0-1%)                       0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                    Number person days (Scattered)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                             Very Scattered (0-5%)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                    Number person days (Scattered)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
  INITIAL TREATMENT




                                                Scattered (5 - 25%)                     0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                       Number of person days (light)                    0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                                Medium (25 - 50%)                       0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                   Number of person days (Medium)                       0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                                  Dense (50 - 75%)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                     Number of person days (dense)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                                Closed (75 - 100%)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                    Number of person days (closed)                      0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                           Non Productive person days (Incl Training)                   0               0                 0                 0               0                  0                 0                      0              0                0                0              0
                                  TOTAL INITIAL AREA TREATED                         0.00            0.00              0.00             0.00             0.00               0.00              0.00                   0.00           0.00             0.00             0.00           0.00
                                             TOTAL PERSONDAYS                        0.00            0.00              0.00             0.00             0.00               0.00              0.00                   0.00           0.00             0.00             0.00           0.00
                            CUMULATIVE INITIAL AREA TREATED                          0.00            0.00              0.00             0.00             0.00               0.00              0.00                   0.00           0.00             0.00             0.00           0.00
                     BACK TO NAV&GUIDE WORKSHEET                        APRIL                 MAY         JUNE              JULY              AUGUST           SEPTEM             OCTOBER          NOVEM            DECEM             JANUARY           FEBUARY           MARCH
                                                                                                            PLANNED - TOTAL FOLLOW-UP TREATMENT FOR MANAGEMENT PLAN AREA
                                                                        Give Total actual measured hectares per density class followed by the persondays for that class - Totals will add automatically
                                                 Occasional (0-1%)                     0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                     Number person days (Scattered)                    0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                             Very Scattered (0-5%)                     0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
FOLLOWUP TREATMENT




                                     Number person days (Scattered)                    0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                                Scattered (5 - 25%)                    0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                       Number of person days (light)                   0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                                Medium (25 - 50%)                      0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                    Number of person days (Medium)                     0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                                  Dense (50 - 75%)                     0                0                 0                 0               0                  0                 0             0                 0                 0                 0                 0
                                     Number of person days (dense)                        0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                                                Closed (75 - 100%)                        0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                                    Number of person days (closed)                        0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                      Other Non Productive person days (incl Trainng)                     0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                             TOTAL FOLLOW-UP AREA TREATED                              0.00                0.00          0.00            0.00             0.00             0.00             0.00             0.00              0.00              0.00              0.00              0.00
                                             TOTAL PERSONDAYS                          0.00                0.00          0.00            0.00             0.00             0.00             0.00             0.00              0.00              0.00              0.00              0.00
                      CUMULATIVE FOLLOW-UP AREA TREATED                                0.00                0.00          0.00            0.00             0.00             0.00             0.00             0.00              0.00              0.00              0.00              0.00

                                                                                                                                PLANNED - OTHER POSSIBLE ACTIVITIES
                                      Rehabilitation (after clearing)                    0                   0             0              0            0                     0                0                0                 0                 0                 0                 0
                                            Number of Person days                        0                   0             0              0            0                     0                0                0                 0                 0                 0                 0
                                          Rehabilitation (wetland)                       0                   0             0              0            0                     0                0                0                 0                 0                 0                 0
OTHER ACTICITIES




                                            Number of Person days                        0                   0             0              0            0                     0                0                0                 0                 0                 0                 0

                                                         Fire Breaks
                                                                                         0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                                             Number of Person days                       0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                                                        OTHER                            0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                                          Number of Person days                          0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                                                 TOTAL AREA                     0.00                0.00          0.00            0.00             0.00             0.00             0.00             0.00              0.00              0.00              0.00              0.00
                                          TOTAL PERSONDAYS                      0.00                0.00          0.00            0.00             0.00             0.00             0.00             0.00              0.00              0.00              0.00              0.00
                                    CUMULATIVE AREA TREATED                              0                   0             0               0                0                0                0                0                 0                 0                 0                 0
                      BACK TO NAV&GUIDE WORKSHEET          APRIL             MAY            JUNE

                      MANAGEMENT PLAN AREA NUMBER:                        0
                        MANAGEMENT PLAN AREA NAME:                        0
                                                                                                    PLANNED - TOTAL EXPENDITU

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      HERBICIDE
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      WAGES/SALARIES
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      CONTRACTORS
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      TRAINING
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      TRANSPORT
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      RUNNING EXPENSES
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      OTHER CONSULTANTS
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                               Planned (for the month)              R 0.00         R 0.00          R 0.00
                      COMPUTERS & GPS
                                Planned (Cumulative)                R 0.00         R 0.00          R 0.00
                               Planned (for the month)              R 0.00         R 0.00          R 0.00

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)               R 0.00         R 0.00          R 0.00
                                Planned (for the month)             R 0.00         R 0.00          R 0.00
                      OTHER
                                 Planned (Cumulative)               R 0.00         R 0.00          R 0.00
                                Planned (for the all
                      TOTAL CASH FLOW (sum of month)                R 0.00         R 0.00          R 0.00
                      above)                                adds automatically
                                    Planned (Cumulative)            R 0.00         R 0.00          R 0.00
                                    Planned (for the month)         R 0.00         R 0.00          R 0.00

                               MANAGEMENT UNIT NUMBER:                                 0
                               MANAGEMENT UNIT NAME:                  0
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT
                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                  Planned (Cumulative)          R 0.00       R 0.00   R 0.00
                                  Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
RES
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES


                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
IGURES
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES
                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
RE FIGURES
                                  Planned (Cumulative)          R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES               Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
ITURE FIGURES




                                Planned (for the month)
EXPENDITURE FIGURES
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
ENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
EXPENDITURE FIGURES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
EXPENDITURE FIGU
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE
                               Planned (for the month)
                      OTHER CONSULTANTS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                               Planned (for the month)
                      COMPUTERS & GPS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                               Planned (for the month)

                      OFFICE AND SUPPORT COSTS
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER
                                 Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TOTAL CASH FLOW (sum of all
                      above)                            adds automatically
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)         R 0.00       R 0.00   R 0.00

                            MANAGEMENT UNIT NUMBER:                          R 0.00
                              MANAGEMENT UNIT NAME:                 R 0.00
                                                                                               EXPENDIT

                      GENERAL EQUIPMENT & TOOLS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      HERBICIDE
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      PROTECTIVE CLOTHING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      WAGES/SALARIES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      CONTRACTORS
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
EXPENDITURE FIGURES




                                Planned (for the month)
                      TRAINING
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      TRANSPORT
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      RUNNING EXPENSES
                                Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                                Planned (for the month)
                      OTHER CONSULTANTS
EXPENDITU
                     Planned (Cumulative)             R 0.00       R 0.00   R 0.00
                     Planned (for the month)
            COMPUTERS & GPS
                     Planned (Cumulative)             R 0.00       R 0.00   R 0.00
                     Planned (for the month)

            OFFICE AND SUPPORT COSTS
                       Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                      Planned (for the month)
            OTHER
                       Planned (Cumulative)           R 0.00       R 0.00   R 0.00
                      Planned (for the month)
            TOTAL CASH FLOW (sum of all
            above)                            adds automatically
                      Planned (Cumulative)            R 0.00       R 0.00   R 0.00
                      Planned (for the month)         R 0.00       R 0.00   R 0.00
   JULY            AUGUST        SEPTEM        OCTOBER       NOVEM            DECEM




PLANNED - TOTAL EXPENDITURE FOR MANAGEMENT PLAN AREA



          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00


          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00


          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00

          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
          R 0.00        R 0.00        R 0.00        R 0.00           R 0.00           R 0.00
         EXPENDITURE FIGURES



R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




         EXPENDITURE FIGURES
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES



R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES



R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES



R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES



R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES



R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00




R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00



         EXPENDITURE FIGURES


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00


R 0.00       R 0.00      R 0.00   R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00
JANUARY        FEBUARY        MARCH




      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00


      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00


      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00

      R 0.00         R 0.00           R 0.00
      R 0.00         R 0.00           R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00


R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00
                      BACK TO NAV&GUIDE WORKSHEET              APRIL          MAY            JUNE

                              Management Plan Area Number:                    0
                               Management Plan Area Name:                     0
                                                                                                             PLANNED PROJECT MANAGEM
                                           Number Men >25
                                          Number Men < 25
EMPLOYMENT




                                        Number Women > 25
                                        Number Women <25

                               Total employed (sum of above)              0              0              0

                                          Number of Disabled*
                      * disabled should be included in men and women above and total employment, but ALSO indicated seperately here for eas

                                                                                                     PLANNED PROJECT MANAGEMEN

                      GENERAL EQUIPMENT & TOOLS
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      HERBICIDE
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      PROTECTIVE CLOTHING
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      WAGES/SALARIES
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      CONTRACTORS
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
EXPENDITURE FIGURES




                      TRAINING
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      TRANSPORT
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      RUNNING EXPENSES
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      OTHER CONSULTANTS
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      COMPUTERS & GPS
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
                                 Planned (for the month)
                      OFFICE AND SUPPORT COSTS
                                  Planned (Cumulative)              R 0.00          R 0.00          R 0.00
             Planned (for the month)
OTHER
               Actual (Cumulative)      R 0.00       R 0.00    R 0.00
               Actual (for the month)
TOTAL CASH FLOW (sum of all
above)                             adds automatically
             Actual (Cumulative)       R 0.00         R 0.00   R 0.00
            Actual (for the month)     R 0.00         R 0.00   R 0.00
                    JULY             AUGUST         SEPTEM        OCTOBER       NOVEM        DECEM        JANUARY




                      PLANNED PROJECT MANAGEMENT STAFF




                                 0              0             0             0           0            0              0


employment, but ALSO indicated seperately here for easy reference

               PLANNED PROJECT MANAGEMENT EXPENDITURE



                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00


                           R 0.00         R 0.00         R 0.00       R 0.00        R 0.00       R 0.00       R 0.00
R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00




R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00
R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00   R 0.00
FEBUARY       MARCH




          0           0




    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00


    R 0.00        R 0.00
R 0.00   R 0.00




R 0.00   R 0.00
R 0.00   R 0.00

								
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