K-Plumbing — Team Board

Whole group · updated 2026-09-29 06:15 · all figures exclude VAT unless marked

This week so far — whole team

Target R334 873 · 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 R72 311

We 16 Sep

R44 52267%

Th 17 Sep

R23 10335%

Fr 18 Sep

R24 85437%

Sa 19 Sep

R12 58619%

Su 20 Sep

R1 4832%

Mo 21 Sep

R16 11024%

Tu 22 Sep

R27 32341%

We 23 Sep

R25 90939%

Th 24 Sep

Fr 25 Sep

R16 45425%

Sa 26 Sep

Su 27 Sep

Mo 28 Sep

Tu 29 Sep*

Target R334 873Break-even R362 389

10 Aug

R480 589144%

17 Aug

R362 088108%

24 Aug

R422 107126%

31 Aug

R856 985256%

7 Sep

R294 95788%

14 Sep

R397 739119%

21 Sep

R85 79626%

28 Sep*

Target R1 450 000Break-even R1 569 143

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 602100%

Jul

R1 439 02599%

Aug

R2 051 331141%

Sep*

R1 046 55972%

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 035	R7 424	R9 240	R8 538
Per week	R40 265	R37 208	R46 305	R42 789
Per month	R174 349	R161 111	R200 502	R185 278

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

Note

Last two working days of September - Tue 29 and Wed 30. Get every finished job invoiced before Wednesday close so it counts in September.

K-Plumbing internal · not for circulation outside the company