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Spend and jobs by financial year
FY2021–FY2025Spend by community
Mine community reach
| Community | Companies | Spend | Jobs supported |
|---|---|---|---|
| {{ c.community }} | {{ c.beneficiaries }} | {{ c.spend }} | {{ c.jobs }} |
Programme reach by year
| FY | SD | ED | Spend | Graduate spend | Jobs supported |
|---|---|---|---|---|---|
| {{ t.fy }} | {{ t.sd }} | {{ t.ed }} | {{ t.spend }} | {{ t.graduateSpend }} | {{ t.jobsSupported }} |
How each metric is calculated
Read these before quoting a number externally. Blank fields in the source are treated as undisclosed, not zero.
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Largest beneficiaries by spend
Beneficiary companies
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|---|---|---|---|---|---|---|
| {{ r.name }} | {{ r.community }} | {{ r.programme }} | {{ r.status }} | {{ r.jobs }} | {{ r.spend }} |
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Access to markets by cohort
Cohort summary
Cohort 3 alumni have not yet been tracked for purchase orders.
| Cohort | SMEs | POs | Impala | External | Net jobs | With work |
|---|---|---|---|---|---|---|
| {{ c.cohort }} | {{ c.count }} | {{ c.pos }} | {{ c.impala }} | {{ c.external }} | {{ c.jobVar }} | {{ c.withContracts }} |
Kitso alumni tracking
| Company | Cohort | Contract status | Jobs in | Jobs out | POs | Revenue change | |
|---|---|---|---|---|---|---|---|
| {{ r.name }} | {{ r.cohort }} | {{ r.status }} | {{ r.jobsOn }} | {{ r.jobsOff }} | {{ r.pos }} | {{ r.revenue }} |
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Trained SMMEs by sector
Development activities delivered
Trained SMMEs and outcomes
| Company | Owner | Cohort | Sector | Outcomes reported | |
|---|---|---|---|---|---|
| {{ r.name }} | {{ r.owner }} | {{ r.cohort }} | {{ r.sector }} | {{ r.achievements }} |
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Capital position
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Performance dashboard
| Item | Short-term | Medium-term | Total |
|---|---|---|---|
| {{ p.item }} | {{ p.short }} | {{ p.medium }} | {{ p.total }} |
Pipeline by application stage
Ownership of active portfolio
All six active loans are to 100% black-owned level 1 suppliers.
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Active portfolio
| SME | Term | Committed | Deployed | Repaid | Repayments | Start | Term length | |
|---|---|---|---|---|---|---|---|---|
| {{ r.name }} | {{ r.term }} | {{ r.committed }} | {{ r.deployed }} | {{ r.repaid }} | {{ r.repaymentNote }} | {{ r.startDate }} | {{ r.loanTerm }} |
Arrears: Modwal Trading is R421 970 in arrears on a R1.5m short-term facility whose 12-month term has run out. All five other facilities are fully repaid.
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{{ appCount }}| # | SME | Amount | Term | Security | Stage / outcome | Days open |
|---|---|---|---|---|---|---|
| {{ r.no }} | {{ r.name }} | {{ r.amount }} | {{ r.term }} | {{ r.security }} |
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Company directory
{{ dirCount }}| Company | Community | Interventions | Spend | Jobs | |
|---|---|---|---|---|---|
| {{ r.name }} | {{ r.community }} |
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Compliance and systems
Latest recorded assessment position.
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Identified gaps and interventions
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|---|---|---|---|
| {{ g.date }} | {{ g.gap }} | {{ g.intervention }} | {{ g.status }} |
Notes and interaction record
Captured from BDS engagements, alumni tracking calls and Peo Fund application correspondence.
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Spend by financial year
Year by year
| FY | Programme | Contract status | Onboarded | Offboarded | Jobs supported | Spend |
|---|---|---|---|---|---|---|
| {{ y.fy }} | {{ y.programme }} | {{ y.status }} | {{ y.onboarded }} | {{ y.offboarded }} | {{ y.jobs }} | {{ y.spend }} |
Peo Fund history
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No Peo ESD Fund application or facility recorded for this company.
Access to markets
Purchase orders and contracts reported through alumni tracking and the SD/ED registers.
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Clients and opportunities reported
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