Whole group · updated 2026-08-12 11:57 · all figures exclude VAT unless marked
This week so far — whole team
R4 026
Target R277 136 ยท that's R447 per van against R30 793
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 R55 300Break-even R56 244
We 29 Jul
R107 140194%
Th 30 Jul
R82 305149%
Fr 31 Jul
R53 93598%
Sa 1 Aug
R2 7655%
Su 2 Aug
R0
Mo 3 Aug
R41 06474%
Tu 4 Aug
R37 15067%
We 5 Aug
R6 26411%
Th 6 Aug
R4 8689%
Fr 7 Aug
R32 40759%
Sa 8 Aug
R3 8647%
Su 9 Aug
R1 6433%
Mo 10 Aug
R1 2432%
Tu 11 Aug
R2 7825%
Target R277 136Break-even R281 872
22 Jun
R323 101117%
29 Jun
R530 446191%
6 Jul
R237 42386%
13 Jul
R202 00173%
20 Jul
R236 90685%
27 Jul
R291 949105%
3 Aug
R127 26146%
10 Aug*
R4 0261%
Target R1 200 000Break-even R1 220 504
Mar
R1 640 133137%
Apr
R1 131 18894%
May
R1 264 571105%
Jun
R1 454 409121%
Jul
R1 083 42190%
Aug*
R134 05211%
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 249
R6 144
R7 187
R7 066
Per week
R31 319
R30 793
R36 017
R35 412
Per month
R135 612
R133 333
R155 953
R153 333
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company