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VTE Segmental Analysis

📊 Segment Report & Matrix Analysis

Viverge Engine v4.1 (Base Core)
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📊 Segment Matrix ⚖ī¸ Financial Ratios 📂 Atomic Audit Drill-Down
Format Metric Scaling: |
Account Category / GL Breakdown ADMINISTRATION COSTSActivateAdult Programme Admin Fees Selected Total
🏛ī¸ Income Statement 🏛ī¸
Cost of Sales
Administration Bank Charges âŦŽ Cost of Sales R 0.00 R 0.00 R 1,066.51 R 1,066.51
â†ŗ 2000/GP/APF/AD BAN – Administration Bank Charges R 0.00 R 0.00 R 1,066.51 R 1,066.51
Transport âŦŽ Cost of Sales R 0.00 R 0.00 R 96.00 R 96.00
â†ŗ 2000/GP/APF/PT TPT – Transport R 0.00 R 0.00 R 96.00 R 96.00
Phone âŦŽ Cost of Sales R 0.00 R 0.00 R 130.43 R 130.43
â†ŗ 2000/GP/APF/PO PHO – Phone R 0.00 R 0.00 R 130.43 R 130.43
Social Worker âŦŽ Cost of Sales R 0.00 R 0.00 R 15,732.40 R 15,732.40
Prog Facilitation & Mats âŦŽ Cost of Sales R 0.00 R 0.00 R 72.00 R 72.00
â†ŗ 2000/GP/DIV/PC PFM/DIVPY – Prog Facilitation & Mats R 0.00 R 0.00 R 72.00 R 72.00
Revenue
Revenue âŦŽ Revenue R 0.00 R 0.00 R -43,132.89 R -43,132.89
â†ŗ 1000/GP/DIV/PR REV – Revenue R 0.00 R 0.00 R -43,132.89 R -43,132.89
🏛ī¸ Balance Sheet 🏛ī¸
Cash and Cash Equivalents
STD Main 22230068 âŦŽ Cash and Cash Equivalents R 0.00 R 0.00 R -6,642.40 R -6,642.40
â†ŗ 8400/00/000/HO S68 – STD Main 22230068 R 0.00 R 0.00 R -6,642.40 R -6,642.40
Petty Cash Gauteng âŦŽ Cash and Cash Equivalents R 0.00 R 0.00 R -2,314.36 R -2,314.36
â†ŗ 8400/00/000/HO PGP – Petty Cash Gauteng R 0.00 R 0.00 R -2,314.36 R -2,314.36
STD 370670086 âŦŽ Cash and Cash Equivalents R 0.00 R 0.00 R 44,365.05 R 44,365.05
â†ŗ 8400/00/000/HO S86 – STD Gauteng 370670086 R 0.00 R 0.00 R 44,365.05 R 44,365.05
Other Current Liability
Uncategorized âŦŽ Other Current Liability R 0.00 R 0.00 R 112.26 R 112.26
â†ŗ 9700/00/000/00 000 – 00 000 R 0.00 R 0.00 R 112.26 R 112.26
GLOBAL AGGREGATED NET: R 0.00 R 0.00 R 9,485.00 R 9,485.00
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