Finance
Budget Management
FY 2026 executive budget — track allocations and spend across the business.
Total budget
R 12 500 000
FY 2026
Spent to date
R 1 982 350
16% of plan
Remaining
R 10 517 650
84% available
Categories over 80%
0
Watch list
Allocation mix
How the FY 2026 budget is distributed
Total R 12 500 000
MarketingR 2 200 000 · 18%
SalesR 3 100 000 · 25%
OperationsR 4 400 000 · 35%
InternalR 1 900 000 · 15%
OtherR 900 000 · 7%
Category
Marketing
R 502 300
/ R 2 200 000
23%
Campaigns, events, brand & demand gen.
MNMihlali Nguta
R 1 697 700 leftCategory
Sales
R 360 300
/ R 3 100 000
12%
Sales team, commissions, tender costs, CRM.
MNMihlali Nguta
R 2 739 700 leftCategory
Operations
R 695 500
/ R 4 400 000
16%
Delivery, tooling, infrastructure, licences.
SMSibonelo Malakiya
R 3 704 500 leftCategory
Internal
R 370 250
/ R 1 900 000
19%
People, L&D, EXCO, office, finance & legal.
CMChris Mabhele
R 1 529 750 leftCategory
Other
R 54 000
/ R 900 000
6%
Contingency, ad-hoc strategic investments.
SMSibonelo Malakiya
R 846 000 leftExpenses
Recorded spend
| Date | Description | Vendor | Category | Owner | Status | Amount |
|---|---|---|---|---|---|---|
| 2026-06-14 | Google Ads — Q2 demand gen INV-2041 | Marketing | MNMihlali Nguta | Paid | R 185 000 | |
| 2026-06-12 | AWS infrastructure INV-2039 | AWS | Operations | SMSibonelo Malakiya | Paid | R 312 400 |
| 2026-06-10 | Sales kick-off offsite INV-2037 | Spier Conference | Sales | MNMihlali Nguta | Approved | R 248 900 |
| 2026-06-09 | Microsoft 365 licences INV-2036 | Microsoft | Operations | SMSibonelo Malakiya | Paid | R 164 500 |
| 2026-06-08 | Power Platform CoE training INV-2033 | Microsoft | Internal | CMChris Mabhele | Paid | R 96 000 |
| 2026-06-06 | Brand refresh — phase 1 INV-2031 | Studio Folk | Marketing | MNMihlali Nguta | Approved | R 142 300 |
| 2026-06-04 | Tender bond — DPSA INV-2028 | Standard Bank | Sales | KPKagiso Pillay | Paid | R 72 500 |
| 2026-06-03 | EXCO offsite venue INV-2027 | Saxon Hotel | Internal | CMChris Mabhele | Pending | R 88 750 |
| 2026-06-02 | Legal — ISO advisory INV-2025 | ENS Africa | Other | SMSibonelo Malakiya | Approved | R 54 000 |
| 2026-05-29 | LinkedIn Sales Navigator INV-2022 | Sales | MNMihlali Nguta | Paid | R 38 900 | |
| 2026-05-27 | Conference sponsorship INV-2019 | Devconf | Marketing | MNMihlali Nguta | Paid | R 175 000 |
| 2026-05-25 | Office lease — June INV-2017 | Growthpoint | Internal | LNLerato Ndlovu | Paid | R 124 000 |
| 2026-05-22 | Cybersecurity tooling INV-2014 | CrowdStrike | Operations | SMSibonelo Malakiya | Approved | R 218 600 |
| 2026-05-20 | Wellness programme INV-2011 | Discovery Health | Internal | LNLerato Ndlovu | Paid | R 61 500 |
| 2026-05-18 | Contingency — client travel INV-2008 | Travel Co | Other | CMChris Mabhele | Rejected | R 29 800 |