Whole group · updated 2026-08-13 14:40 · all figures exclude VAT unless marked
This week so far — whole team
R310 095
Target R323 326 ยท that's R34 455 per van against R35 925
Covering costs, but short of target.
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 R64 516Break-even R56 229
Fr 31 Jul
R53 93584%
Sa 1 Aug
R2 7654%
Su 2 Aug
R0
Mo 3 Aug
R41 06464%
Tu 4 Aug
R37 15058%
We 5 Aug
R7 02911%
Th 6 Aug
R4 8688%
Fr 7 Aug
R32 40750%
Sa 8 Aug
R3 8646%
Su 9 Aug
R1 6433%
Mo 10 Aug
R1 2432%
Tu 11 Aug
R16 44125%
We 12 Aug
R6 41610%
Th 13 Aug*
R285 996443%
Target R323 326Break-even R281 794
22 Jun
R323 101100%
29 Jun
R530 446164%
6 Jul
R237 42373%
13 Jul
R202 94763%
20 Jul
R236 90673%
27 Jul
R291 94990%
3 Aug
R128 02640%
10 Aug*
R310 09596%
Target R1 400 000Break-even R1 220 170
Mar
R1 640 133117%
Apr
R1 131 18881%
May
R1 264 57190%
Jun
R1 454 409104%
Jul
R1 084 36777%
Aug*
R440 88731%
At or above targetCovered costs onlyBelow break-evenWeekend
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
R6 248
R7 168
R7 185
R8 244
Per week
R31 310
R35 925
R36 007
R41 314
Per month
R135 574
R155 556
R155 911
R178 889
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company