10:49 PM CHINHOYI ALUMNI NETWORK (CAN)

19/02/20 Profit & Loss

Cash Basis All Transactions

AQAAAAkFA
AQAeF1Byb 31 Dec 15 31 Dec 16 31 Dec 17 31 Dec 18 31 Dec 19 19 Feb 20
2ZpdCAmIEx
SAAAAAAA
SUBSCRIPTIONS INCOME 2,373.00 1,780.73 4,134.87 3,365.00 1,070.00 300.00
vc3MAAAAA
AAAAAAAA
Shortfall
AAAAAAAA
AABAAAA on Collection 7,947.00 8,539.27 6,185.13 6,955.00 9,250.00 10,020.00
AAAAAAAA
Possible Collection 10320 10320 10320 10320 10320 10320
AAAAAAAA
AAAAAAAA 31 Dec 15 31 Dec 16 31 Dec 17 31 Dec 18 31 Dec 19 19 Feb 20
AAAAAAAA
SUBSCRIPTIONS INCOME 23% 17% 40% 33% 10% 3%
AAAAAAAA
Shortfall
AAAAAAAA on Collection 77% 83% 60% 67% 90% 97%
AAAAAAAA
Possible Collection
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAQAA
AAAAAABE
Subs Collection %age
VwEAMgAL 120%
AAEAAAAA
AAgAAQAA 100%
AQAAAAAA
AAAAAQAB 80%
AAAAAAAA
AAAAAAAA 60% SUBSCRIPTIONS INCOME
AAAAAAAA Shortfall on Collection
AAAAAAAA
DERXBQByB 40%
gH/AAAFAA
AAAAAAAA 20%
AAAAAAAA
AAAAAAAA 0%
AAAAAAAA 15 16 17 18 19 20 L
ec ec ec ec ec b O TA
AAAAAAAA D D D D D Fe T
AAAAAAAA 31 31 31 31 31 19
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
Subs Collection
AAAAAAAA
12,000.00
AAAAAAAA
AAAAAAAA
10,000.00
AAAAAAAA
AAAAAAAA
AAAAAAAA 8,000.00
AAAAAAAA
AAAAAAAA 6,000.00
AAAAAAAA
AAAAAAAA 4,000.00
AAAAAAAA
AAAAAAAA 2,000.00
AAAAAAAA
AAAAAAAA
AAAAAAAA0.00 31 Dec 15 31 Dec 16 31 Dec 17 31 Dec 18 31 Dec 19 19 Feb 20
AAAABIAPb/
vAJBcmlhbA
AAAAAAAA SUBSCRIPTIONS INCOME Shortfall on Collection Possible Collection
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAACI
AAAAAAAA
QAPb/vAJBc
mlhbAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAACIAAAA
AAAAQAPb/
kAFBcmlhbA
AAAAAAAA
AAAAAAAA
AAAAAAAA Page 1 of 3
AAAAAAAA
AAAAAAAA
 10:49 PM CHINHOYI ALUMNI NETWORK (CAN)
19/02/20 Profit & Loss
Cash Basis All Transactions

AQAAAAkFA
AQAeF1Byb TOTAL
2ZpdCAmIEx
SAAAAAAA
SUBSCRIPTIONS INCOME 13,023.60
vc3MAAAAA
AAAAAAAA
Shortfall
AAAAAAAA
AABAAAA on Collection 48,896.40 29,626.40
AAAAAAAA
Possible Collection 61920 19,270.00
AAAAAAAA
AAAAAAAA TOTAL
AAAAAAAA
SUBSCRIPTIONS INCOME 21%
AAAAAAAA 70,000.00
Shortfall
AAAAAAAA on Collection 79%
AAAAAAAA
Possible Collection
AAAAAAAA 60,000.00
AAAAAAAA
AAAAAAAA
ection %age AAAAAQAA
AAAAAABE
Subs Collection %age50,000.00
VwEAMgAL 120%
AAEAAAAA 40,000.00
AAgAAQAA 100%
AQAAAAAA
AAAAAQAB 30,000.00 SUBSCRIPTIONS
80%
AAAAAAAA Shortfall on Co
AAAAAAAA SUBSCRIPTIONS 60%INCOME SUBSCRIPTIONS INCOME Possible Collecti
AAAAAAAA Shortfall on Collection 20,000.00 Shortfall on Collection
AAAAAAAA
DERXBQByB 40%
gH/AAAFAA 10,000.00
AAAAAAAA 20%
AAAAAAAA
AAAAAAAA 0% 0.00
20 L
AAAAAAAA
A 5 6 7 8 9 20 15 TAL16
b O T ec 1 c 1 c 1 c 1 c 1
b 17 18 19 20 TAL
Fe T AAAAAAAA D De De De De F Dec TODec Dec Dec Dec Feb
e
TO
19 AAAAAAAA 31 31 31 31 31 19 31 3 1 3 1 3 1 3 1 1 9
AAAAAAAA
AAAAAAAA
AAAAAAAA
Collection AAAAAAAA
AAAAAAAA
Subs Collection
AAAAAAAA 12,000.00
AAAAAAAA
AAAAAAAA
AAAAAAAA 10,000.00
AAAAAAAA
AAAAAAAA 8,000.00
AAAAAAAA
AAAAAAAA 6,000.00
AAAAAAAA
AAAAAAAA 4,000.00
AAAAAAAA
AAAAAAAA 2,000.00
AAAAAAAA
AAAAAAAA
0.00
7 31AAAAAAAA
Dec 18 31 Dec3115
Dec 19 31 Dec 1916 Feb 20 31 Dec 17 31 Dec 18 31 Dec 19 19 Feb 20
AAAABIAPb/
vAJBcmlhbA
Shortfall on Collection
AAAAAAAA Possible CollectionSUBSCRIPTIONS INCOME Shortfall on Collection Possible Collection
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAACI
AAAAAAAA
QAPb/vAJBc
mlhbAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAACIAAAA
AAAAQAPb/
kAFBcmlhbA
AAAAAAAA
AAAAAAAA
AAAAAAAA Page 2 of 3
AAAAAAAA
AAAAAAAA
 10:49 PM CHINHOYI ALUMNI NETWORK (CAN)
19/02/20 Profit & Loss
Cash Basis All Transactions

AQAeF1Byb
AQAAAAkFA
2ZpdCAmIEx
SAAAAAAA
SUBSCRIPTIONS INCOME
vc3MAAAAA
AAAAAAAA
Shortfall
AAAAAAAA
AABAAAA on Collection
AAAAAAAA
Possible Collection
AAAAAAAA
AAAAAAAA
AAAAAAAA
SUBSCRIPTIONS INCOME
AAAAAAAA
Shortfall
AAAAAAAA on Collection
AAAAAAAA
Possible Collection
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAQAA
AAAAAABE
Subs Collection %age
VwEAMgAL 120%
AAEAAAAA
AAgAAQAA 100%
AQAAAAAA
AAAAAQAB SUBSCRIPTIONS INCOME
80%
AAAAAAAA Shortfall on Collection
AAAAAAAA 60% Possible Collection SUBSCRIPTIONS INCOME
AAAAAAAA Shortfall on Collection
AAAAAAAA
DERXBQByB 40%
gH/AAAFAA
AAAAAAAA 20%
AAAAAAAA
AAAAAAAA 0%
AAAAAAAA L c 15 16 17 18 19 20 L
1 5 1 6 1 7 1 8 1 9 2 0
TA e ec ec ec ec b O TA
c c c
AAAAAAAA c c b e T
De De DeAAAAAAAA
De De Fe TO 1 D 1
D
1
D
1
D
1
D
9
F
3 1 1
3 AAAAAAAA
3 1 3 1 1 9 3 3 3 3 3 1
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
Subs Collection
AAAAAAAA 12,000.00
AAAAAAAA
AAAAAAAA
AAAAAAAA 10,000.00
AAAAAAAA
AAAAAAAA 8,000.00
AAAAAAAA
AAAAAAAA 6,000.00
AAAAAAAA
AAAAAAAA 4,000.00
AAAAAAAA
AAAAAAAA 2,000.00
AAAAAAAA
AAAAAAAA
AAAAAAAA0.00 31 Dec 15 31 Dec 16 31 Dec 17 31 Dec 18 31 Dec 19 19 Feb 20
AAAABIAPb/
vAJBcmlhbA
AAAAAAAA SUBSCRIPTIONS INCOME Shortfall on Collection Possible Collection
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAACI
AAAAAAAA
QAPb/vAJBc
mlhbAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAACIAAAA
AAAAQAPb/
kAFBcmlhbA
AAAAAAAA
AAAAAAAA
AAAAAAAA Page 3 of 3
AAAAAAAA
AAAAAAAA