K-Plumbing — Team Board

Whole group · updated 2026-10-15 06:04 · all figures exclude VAT unless marked

This week so far — whole team

R37 053

Target R334 873 · that's R4 117 per van against R37 208

Below break-even. Every van is costing more than it earns.

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 R71 326

Fr 2 Oct

R16 64925%

Sa 3 Oct

R37 13556%

Su 4 Oct

R1 6412%

Mo 5 Oct

R279 683419%

Tu 6 Oct

R65 38798%

We 7 Oct

R38 64258%

Th 8 Oct

R22 33533%

Fr 9 Oct

R8 73513%

Sa 10 Oct

R8 43513%

Su 11 Oct

R1 5222%

Mo 12 Oct

R29 37344%

Tu 13 Oct

R2 7724%

We 14 Oct

R4 9087%

Th 15 Oct*

Target R334 873Break-even R357 452

24 Aug

R422 107126%

31 Aug

R873 112261%

7 Sep

R301 07790%

14 Sep

R412 875123%

21 Sep

R137 47641%

28 Sep

R186 42156%

5 Oct

R424 737127%

12 Oct*

R37 05311%

Target R1 450 000Break-even R1 547 767

May

R1 264 57187%

Jun

R1 455 292100%

Jul

R1 473 054102%

Aug

R2 067 753143%

Sep

R1 244 41786%

Oct*

R539 41637%

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	R7 925	R7 424	R9 114	R8 538
Per week	R39 717	R37 208	R45 674	R42 789
Per month	R171 974	R161 111	R197 770	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