MONTH YEAR TO DATE Prior Prior Budget Budget 3. PBIT Reconciliation / Notes Year Year Quality of earnings R’000 R’000 R’000 R’000 PBIT (Budget/Prior Year) Sales (a) Volume variance (b) Price variance Mix variance Other Cost of sales Raw material cost (c) - Volume variance (d) - Price variance Milling yield Rebates Intake contractors Settlement discount (e) Other Recoveries variance Transport recovery Transport expense Pelleting Medication Bags Other Expense variance Depreciation (f) Personnel cost (g) Repairs and maintenance Contractors (h) Power and water Marketing costs overheads Other expenses and sundry income ACTUAL PBIT
MONTH YEAR TO DATE 3. PBIT Reconciliation / Quality of earnings Notes Budget R’000 Prior Year R’000 Budget R’000 Prior Year R’000 PBIT (Budget/Prior Year) Sales Volume variance (a) Price variance (b) Mix variance Other Cost of sales Raw material cost - Volume variance (c) - Price variance (d) Milling yield Rebates Intake contractors Settlement discount Other (e) Recoveries variance Transport recovery Transport expense Pelleting Medication Bags Other Expense variance Depreciation Personnel cost (f) Repairs and maintenance (g) Contractors Power and water (h) Marketing costs overheads Other expenses and sundry income ACTUAL PBIT