Disclosure: The Q1 target was forecasted at R59.3M. The Actual data is R42M. The actual figure is incorporated. 2.5 KPI: Emerging Farmers Number of Farmers Local Gap Compliant – Project/programme leader: Charles Park Unit of Base- Period Q1 Q2 Q3 Q4 YTD measure line No. New Target 13/14 0 0 2 5 5 (Cum) No. Actual 0 0 0 (Cum) Achieved Not Achieved Exceeded The target is not due for achievement during Q2 Gap The European Union has a food standard called The need was – “EUROGAP”. identified to create a South African standard called GAP”. Especially small-scale farmers will “Local benefit from the standard, as it will enable them to participate in mainstream trading with large corporates and the food services industry.] 2.6 KPI: Food Safety Number of traceability programmes in place – Project/programme leader: Craig Pillay Unit of Base- Period Q1 Q2 Q3 Q4 YTD measure line No. New Target 13/14 0 0 0 1 1 (Cum) No. Actual 0 0 0 (Cum) Achieved Not Achieved Exceeded The target is not due for achievement during Q2 2.7 KPI: Business Excellence Market Share in relation to other FPM’S. – Project/programme leader: Charles Hamilton
Disclosure: The Q1 target was forecasted at R59.3M. The Actual data is R42M. The actual figure is incorporated. 2.5 KPI: Emerging Farmers – Number of Farmers Local Gap Compliant Period Unit of measure Base- line Q1 Q2 Q3 Q4 YTD Target 13/14 No. (Cum) New 0 0 2 5 5 Actual No. (Cum) 0 0 0 Achieved Not Achieved Exceeded Project/programme leader: Charles Park The target is not due for achievement during Q2 Gap – The European Union has a food standard called “EUROGAP”. The need was identified to create a South African standard called “Local GAP”. Especially small-scale farmers will benefit from the standard, as it will enable them to participate in mainstream trading with large corporates and the food services industry.] 2.6 KPI: Food Safety – Number of traceability programmes in place Period Unit of measure Base- line Q1 Q2 Q3 Q4 YTD Target 13/14 No. (Cum) New 0 0 0 1 1 Actual No. (Cum) 0 0 0 Achieved Not Achieved Exceeded Project/programme leader: Craig Pillay The target is not due for achievement during Q2 2.7 KPI: Business Excellence – Market Share in relation to other FPM’S. Project/programme leader: Charles Hamilton
Mid-Year%20Report%202014-02-24.docx