K-Plumbing — Team Board

Whole group · updated 2026-10-09 06:03 · all figures exclude VAT unless marked

This week so far — whole team

R354 075

Target R334 873 · that's R39 342 per van against R37 208

On target. Keep it there.

What we billed vs what we need

Green means we hit target. Amber means we covered our costs but fell short. Red means the day or week lost money. Grey bars are weekends — those aren't scored.

Target R66 820Break-even R72 111

Sa 26 Sep

Su 27 Sep

R5 3978%

Mo 28 Sep

R34 63352%

Tu 29 Sep

R24 68637%

We 30 Sep

R48 05672%

Th 1 Oct

R14 12021%

Fr 2 Oct

R16 64925%

Sa 3 Oct

R37 13556%

Su 4 Oct

R1 6412%

Mo 5 Oct

R258 693387%

Tu 6 Oct

R59 69189%

We 7 Oct

R31 21447%

Th 8 Oct

R4 4777%

Fr 9 Oct*

Target R334 873Break-even R361 388

17 Aug

R362 088108%

24 Aug

R422 107126%

31 Aug

R873 112261%

7 Sep

R295 90388%

14 Sep

R400 268120%

21 Sep

R136 52841%

28 Sep

R176 92053%

5 Oct*

R354 075106%

Target R1 450 000Break-even R1 564 810

May

R1 264 57187%

Jun

R1 455 292100%

Jul

R1 440 08199%

Aug

R2 054 071142%

Sep

R1 224 26884%

Oct*

R423 62029%

At or above target Covered costs only Below break-even Weekend

What one bakkie must bill

Every vehicle, every day. Ex-VAT is what counts toward the target. On the invoice is what the customer actually pays — use that column when you check a job card.

	Break-even ex-VAT	Target ex-VAT	Break-even on invoice	Target on invoice
Per day	R8 012	R7 424	R9 214	R8 538
Per week	R40 154	R37 208	R46 177	R42 789
Per month	R173 868	R161 111	R199 948	R185 278

Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month

Note

Invoice every job the day it is finished so it counts.

K-Plumbing internal · not for circulation outside the company