Bethel Crèche & Pre-School

Income Report — 2026

Generated: 11 October 2026 | 165 enrolled learners | 7 active months

R161,615

Total Collected

R377,319

Total Expected

R215,704

Total Outstanding

42%

Collection Rate

165

Learners

Monthly Breakdown

Month	Collected	Expected	Outstanding	Rate
FebruaryActive	R29,563	R44,341	R14,778	66%
MarchActive	R26,410	R44,341	R17,931	59%
AprilActive	R25,960	R41,721	R15,761	62%
MayActive	R22,831	R41,361	R18,530	55%
JuneActive	R19,971	R41,111	R21,140	48%
AugustActive	R18,660	R41,111	R22,451	45%
SeptemberActive	R14,980	R41,111	R26,131	36%
October	R2,490	R41,111	R38,621	6%
November	R750	R41,111	R40,361	1%
TOTAL	R161,615	R377,319	R215,704	42%

Expenses & Profitability

R161,615

Income Collected

Expenses Recorded

+R161,615

Net Profit

100%

Net Margin

Month	Income	Expenses	Net
February	R29,563	—	+R29,563
March	R26,410	—	+R26,410
April	R25,960	—	+R25,960
May	R22,831	—	+R22,831
June	R19,971	—	+R19,971
August	R18,660	—	+R18,660
September	R14,980	—	+R14,980
October	R2,490	—	+R2,490
November	R750	—	+R750
TOTAL	R161,615	R0	+R161,615

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	8	R11,200	R25,900	R14,700	43%
Raindrops	Toddler (18-36 Months)	6	5	R7,120	R10,500	R3,380	67%
Butterflies	Toddler (3 Years)	24	17	R19,250	R42,000	R22,750	45%
Stars	Preschooler (4 Years)	41	32	R42,205	R71,750	R29,545	58%
Creators	Senior Preschooler (4-5 Years)	40	34	R42,220	R70,000	R27,780	60%
Scholars	Grade R	19	19	R34,800	R47,880	R13,080	72%