K-Plumbing — Team Board

Whole group · updated 2026-09-17 06:17 · all figures exclude VAT unless marked

This week so far — whole team

R324 792

Target R334 873 · that's R36 088 per van against R37 208

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 R66 820Break-even R58 367

Fr 4 Sep

R163 703245%

Sa 5 Sep

R3 7986%

Su 6 Sep

R11 10417%

Mo 7 Sep

R29 26244%

Tu 8 Sep

R42 49264%

We 9 Sep

R118 073177%

Th 10 Sep

R55 26083%

Fr 11 Sep

R14 04121%

Sa 12 Sep

R13 84821%

Su 13 Sep

R9201%

Mo 14 Sep

R53 19480%

Tu 15 Sep

R230 414345%

We 16 Sep

R41 18462%

Th 17 Sep

Target R334 873Break-even R292 510

27 Jul

R569 305170%

3 Aug

R191 85257%

10 Aug

R480 589144%

17 Aug

R362 088108%

24 Aug

R419 305125%

31 Aug

R796 985238%

7 Sep

R273 89682%

14 Sep*

R324 79297%

Target R1 450 000Break-even R1 266 570

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 381 72495%

Aug

R1 988 529137%

Sep*

R866 75460%

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	R6 485	R7 424	R7 458	R8 538
Per week	R32 501	R37 208	R37 376	R42 789
Per month	R140 730	R161 111	R161 840	R185 278

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

Note

Week to date R324 792 of the R334 873 fleet week. R10 081 still to bill by Sunday - about R560 per bakkie per day for the two working days left.

K-Plumbing internal · not for circulation outside the company