ARC 2021 NATIONAL SURVEY
68 Usable Responses INTRO DATA
STAFF DATA
46.15 % |
Community Type Breakdown |
250 |
Average number of staff members employed |
|
|
200 |
|
|
16.92 % |
|
100 |
|
|
Lifestyle Estate
Golf Estate
|
Nature Estate
10.77 % 10.77 %
Eco Estate
Mixed-Use Estate
6.15 %
Retirement Estate
4.62 % 4.62 %
Equestrian Estate
Marina Estate
|
3.08 %
Coastal Estate
|
50
0
|
28.24 |
1.04 |
2.86 |
4.1 |
|
Top Management |
Middle Management |
Lower Management |
Operational Staff |
|
Average |
Max |
|
|
100.00 % 90.00 % 80.00 % 70.00 % 60.00 % 50.00 % 40.00 % 30.00 % 20.00 % 10.00 % 0.00 %
80.00 %
47.69 %
Management Maintenance
Insourcing versus Outsourcing
41.54 % 38.46 % 36.92 %
Marketing Services
Accounting Services
Landscaping
Insourced Outsourced Combination Not Applicable
13.85 % 10.77 %
Security Access Control
Security Guarding
Average Monthly Salary ( C2C ) per Management Level
R180,000.00 |
R160,000.00 |
R140,000.00 |
R120,000.00 |
R100,000.00 |
R80,000.00 |
R70,359.90 |
|
R60,000.00
R40,000.00
|
R35,571.11 |
R17,767.62 |
R20,000.00 |
|
|
R0.00 |
|
|
Top Management |
Middle Management |
Lower Management |
Average |
Max |
FINANCIAL DATA
Country Wide Average monthly HOA levy per levy payer – R 2 778.06 Average monthly HOA operating budget – R 1 519 514.70
Eastern & Western Cape Average monthly HOA levy per levy payer – R 2 910.06 Average monthly HOA operating budget – R 1 470 608.38
Gauteng Average monthly HOA levy per levy payer – R 2 864.34 Average monthly HOA operating budget – R 1 881 648.49
KZN & Free State Average monthly HOA levy per levy payer – R 2 664.11 Average monthly HOA operating budget – R 1 117 749.03
Limpopo , Mpumalanga & North-West Average monthly HOA levy per levy payer – R 2 321.89 Average monthly HOA operating budget – R 806 013.00
70.00 % 60.00 % 50.00 % 40.00 % 30.00 % 20.00 % 10.00 % 0.00 %
Breakdown of Budget Spend
32.44 %
18.70 % 11.46 % 10.45 %
8.09 %
5.07 % 4.09 % 4.07 % 3.10 % 2.53 %
Average Max
Average Financial Reserves Country Wide – R 10 943 489.44
Estimated Total Residential Estates 8765 Total Schemes within Residential Estates 5280 Estimated Total Residential Estate Properties 430058 SA residential properties are within estates 6,34 %
Estimated Total value of Residential Estate Properties ( incl Freehold and Sectional Title
R 1,014 Trillion
11