To the CEO of Neftaly, Neftaly Malatjie, Royal Committee Chairperson Clifford Legodi, Neftaly Royal Chiefs and Neftaly Human Capital

Kgotso a ebe le lena

SayPro Chief Development Royalty Income Generation Table Plan 2026

BACKGROUND AND CONTEXT
Diepsloot is a densely populated township where many young people, students, job seekers, and small business owners face limited access to affordable digital and printing services. Most community members travel far other extensions to access internet cafés, printing shops, and computer services, which increases their expenses and time burden.

SayProCDR has long served the community through youth development, skills training, and social support programmes. However, the organisation currently relies heavily on external funding and donations, which are not always consistent. To strengthen financial sustainability, SayProCDR proposes the establishment of a small community-based internet café that will operate as an income-generating project while still serving the needs of Diepsloot residents and surrounding areas at affordable rates. This initiative aligns with SayProCDR’s mission to empower youth, support local entrepreneurship, and promote economic participation in the community.

PURPOSE OF THE PROJECT
The primary purposes of the internet café are to:

• Generate steady monthly income for SayProCDR
• Reduce financial dependence on donors
• Fund the purchase and maintenance of office equipment
• Contribute towards staff salaries and future salary increases
• Create job opportunities for local volunteers and youth
• Improve digital access for community members
• Support job seekers with CV typing, printing, and online applications
• Assist small businesses with branding and design services

This project will function as both a business initiative and a social service project.

SERVICES TO BE OFFERED AND PRICING STRUCTURE
The internet café will provide the following services at community-friendly prices:

Service | Price (R)
Photocopies R1
Print out R3
Typing and CV print out R10
Business/Company logo design R15
Lamination of certificate R10
Hand copies R10
Lamination + hand copy R15
Event posters / Notice posters R20
Online applications R20

These prices are affordable compared to commercial internet cafés, making SayProCDR competitive while still generating revenue. Pricing will increase depends on economic of South Africa.

Item	Description	Quantity	Estimated Unit Cost (R)	Total Cost (R)
Brother MFC-L3760CDW Multi-function Laser Printer	For photocopying, printing, scanning	1	R 8,188.24	R 8,188.24
Fellowes Ion Fellowes Ion A4 Laminator Machine 10 Pouches 1 inch Lamination Machine	For certificates and documents	1	R 2,999.00	R 2,999.00
A4 Blank Paper (Box, 500 sheets)	Printing and copying	2	R 250	R 500
Brother MFC-L3750CDW DCP-L3551CDW Compatible Multipack Cartridges TN277 The Cartridge Guy Black, Yellow, Cyan, Magenta Ink Toner	For printers	2	R 1,799.00	R 1,799.00
Miscellaneous Stationery	Pens, folders, staplers, laminating pouches	–	R1,000	R1,000

TARGET MARKET AND BENEFICIARIES
The internet café will serve:

• High and Primary school students
• University and college students
• Job seekers
• Local entrepreneurs and small business owners
• Community organisations
• Parents needing school documents printed
• Youth requiring CV assistance
• Residents needing online applications for jobs, bursaries, or grants

This broad customer base ensures regular and consistent demand for services.

BUSINESS MODEL AND INCOME GENERATION STRATEGY
The internet café will operate as a social enterprise under SayProCDR, meaning:

• It will function like a business
• Profits will be reinvested into SayPro programmes
• No individual will personally profit from the business

Key income streams include:

• Printing and photocopying services
• CV typing and formatting
• Logo and graphic design services
• Online application assistance
• Poster and notice printing
• Laminating services
• Business and organisation registrations

We anticipate that business/company registration services will be a major income driver, as many local entrepreneurs require registration and branding for their businesses, flyers, and marketing materials.

MONTHLY FINANCIAL TARGETS
The financial goals of the internet café are realistic and structured in phases:
Phase 1 – First 3 months (Startup period)

• Focus on community awareness and marketing
• Build a loyal customer base
• Test service demand and adjust pricing if necessary Phase 2 – After 3 months
• Generate at least R6,000 per month Phase 3 – Long-term goal
• Generate R10,000 per month on a consistent basis

This income will support:

• Equipment upgrades
• Staff stipends
• Operational costs (paper, ink, maintenance)
• Expansion of services

1. DAILY AND WEEKLY CASH MANAGEMENT SYSTEM
   To ensure financial transparency and accountability, SayProCDR will implement a strong cash control system:

• Every cash transaction will be recorded daily
• A Cash Receipts Journal will be created and maintained by the Development Manager
• Each service provided will be logged with date, amount, and type of service
• At the end of each week, total income will be calculated and presented to management
• A monthly financial summary will be prepared for record-keeping
  This system will prevent mismanagement of funds and promote financial discipline.

1. EMPLOYMENT AND VOLUNTEER OPPORTUNITIES
   The internet café will contribute to local employment by:

• Providing part-time work for volunteers
• Offering practical digital and business skills
• Creating pathways to future employment
• Supporting possible salary increases for existing SayPro human capital

Young people working at the café will gain experience in:

• Customer service
• Computer skills
• Basic bookkeeping
• Entrepreneurship
• Time management
• Professional communication

1. STAFF TRAINING AND CAPACITY BUILDING
   Before launching the internet café, SayProCDR will conduct a workshop for all staff on:

• Business management basics
• Entrepreneurship
• Customer service excellence
• Teamwork and collaboration
• Professional workplace behaviour

This training will ensure that staff are prepared to:

• Handle customers professionally
• Manage cash responsibly
• Work effectively as a team
• Deliver high-quality services

1. OPERATING HOURS
   The internet café will operate during the following hours:

• Monday to Friday: 08:00 – 16:00

These hours align with:

• School schedules
• Job seekers’ needs
• Community foot traffic
• Staff availability
  Future expansion of hours may be considered based on demand.

1. START-UP EQUIPMENT REQUIRED
   To successfully launch the internet café, the following equipment is required:
2. High-quality Printers x2
3. Laminating machine x2
4. Box of A4 blank paper
5. Desktop computer or laptop
6. Internet router
7. Scanner (optional but recommended)
8. Ink cartridges
9. Filing cabinet for records
   This equipment will enable efficient service delivery.
10. COMMUNITY IMPACT AND BENEFITS
    The internet café will have the following positive impacts:

• Increase digital access in Diepsloot
• Support education through affordable printing
• Assist unemployed youth with job applications
• Empower small businesses with branding services
• Strengthen SayProCDR’s financial independence
• Create meaningful youth employment
  This project aligns with community development and economic empowerment goals.

1. CONCLUSION AND RECOMMENDATION

The proposed internet café is a viable, sustainable, and community-centered income-generating initiative that will strengthen SayProCDR’s financial position while serving the needs of Diepsloot residents.
We strongly recommend that SayProCDR management approve this proposal and support the procurement of the necessary start-up equipment.
With proper management, this internet café has the potential to become a reliable source of income and a valuable resource for the community.

My message shall end here.

Ntshuxeko Shihangu| Advice Desk Officer SCDR| SayPro

Prepared by:
SayProCDR Development Manager

Approved by:

Linah Ralepelle – Chief Development Officer

Andrice Macuacua – Development Officer

Daniel Makano – Development Speacilist

Manoko Ditsoabane – Development Specilist