Whole group · updated 2026-08-17 06:15 · all figures exclude VAT unless marked
This week so far — whole team
R0
Target R334 873 ยท that's R0 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 R56 067
Tu 4 Aug
R39 42959%
We 5 Aug
R7 02911%
Th 6 Aug
R7 95512%
Fr 7 Aug
R36 40254%
Sa 8 Aug
R3 8646%
Su 9 Aug
R3 4835%
Mo 10 Aug
R1 2432%
Tu 11 Aug
R20 21830%
We 12 Aug
R29 45944%
Th 13 Aug
R298 936447%
Fr 14 Aug
R1 6172%
Sa 15 Aug
R0
Su 16 Aug
R0
Mo 17 Aug*
R0
Target R334 873Break-even R280 983
29 Jun
R538 111161%
6 Jul
R238 36971%
13 Jul
R202 94761%
20 Jul
R241 05772%
27 Jul
R299 01289%
3 Aug
R141 98742%
10 Aug
R351 474105%
17 Aug*
R0
Target R1 450 000Break-even R1 216 655
Mar
R1 640 133113%
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 455 608100%
Jul
R1 101 18276%
Aug*
R499 23734%
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 230
R7 424
R7 164
R8 538
Per week
R31 220
R37 208
R35 903
R42 789
Per month
R135 184
R161 111
R155 461
R185 278
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company