Whole group · updated 2026-09-05 13:21 · all figures exclude VAT unless marked
This week so far — whole team
R208 454
Target R334 873 ยท that's R23 162 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 R51 719
Su 23 Aug
R5 0828%
Mo 24 Aug
R24 43337%
Tu 25 Aug
R147 242220%
We 26 Aug
R96 490144%
Th 27 Aug
R60 57791%
Fr 28 Aug
R9 62614%
Sa 29 Aug
R1 2432%
Su 30 Aug
R5 7209%
Mo 31 Aug
R7 05911%
Tu 1 Sep
R21 85433%
We 2 Sep
R30 40345%
Th 3 Sep
R9 38314%
Fr 4 Sep
R139 756209%
Sa 5 Sep*
R0
Target R334 873Break-even R259 193
13 Jul
R205 45361%
20 Jul
R243 65773%
27 Jul
R566 338169%
3 Aug
R161 08248%
10 Aug
R446 164133%
17 Aug
R356 910107%
24 Aug
R345 331103%
31 Aug*
R208 45462%
Target R1 450 000Break-even R1 122 307
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 378 38895%
Aug
R1 322 32291%
Sep*
R201 39514%
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
R5 747
R7 424
R6 609
R8 538
Per week
R28 799
R37 208
R33 119
R42 789
Per month
R124 701
R161 111
R143 406
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