. Achieving budgeted turnover and spending overheads as well as materials within budget; . Minimum cash collection of R4 786 million; . Improve payment to creditors from 62 days average in 2010/11 to 40 days in 2013/14; and . Improve collections from debtors from 154 days on average in 2010/11 to 45 days in 2013/14.