Bethel Crèche & Pre-School

Income Report — 2026

Generated: 26 July 2026 | 164 enrolled learners | 5 active months

R126,495

Total Collected

R375,069

Total Expected

R248,574

Total Outstanding

33%

Collection Rate

164

Learners

Monthly Breakdown

Month	Collected	Expected	Outstanding	Rate
FebruaryActive	R29,563	R44,091	R14,528	67%
MarchActive	R26,460	R44,091	R17,631	60%
AprilActive	R25,710	R41,471	R15,761	61%
MayActive	R22,531	R41,111	R18,580	54%
JuneActive	R19,471	R40,861	R21,390	47%
August	R1,360	R40,861	R39,501	3%
September	R750	R40,861	R40,111	1%
October	R400	R40,861	R40,461	0%
November	R250	R40,861	R40,611	0%
TOTAL	R126,495	R375,069	R248,574	33%

Expenses & Profitability

R126,495

Income Collected

Expenses Recorded

+R126,495

Net Profit

100%

Net Margin

Month	Income	Expenses	Net
February	R29,563	—	+R29,563
March	R26,460	—	+R26,460
April	R25,710	—	+R25,710
May	R22,531	—	+R22,531
June	R19,471	—	+R19,471
August	R1,360	—	+R1,360
September	R750	—	+R750
October	R400	—	+R400
November	R250	—	+R250
TOTAL	R126,495	R0	+R126,495

No expenses recorded for 2026. Add expenses to see your true net profit and margin.

Collection by Class (Active Months Only)

Class	Age Group	Enrolled	Paying	Collected	Expected	Outstanding	Rate
Sunflowers	Newborn (0-18 Months)	10	7	R9,790	R18,500	R8,710	52%
Raindrops	Toddler (18-36 Months)	6	4	R4,980	R7,500	R2,520	66%
Butterflies	Toddler (3 Years)	24	17	R15,100	R30,000	R14,900	50%
Stars	Preschooler (4 Years)	40	32	R33,655	R50,000	R16,345	67%
Creators	Senior Preschooler (4-5 Years)	40	33	R32,550	R50,000	R17,450	65%
Scholars	Grade R	19	19	R27,660	R34,200	R6,540	80%