Whole group · updated 2026-08-18 11:11 · all figures exclude VAT unless marked
This week so far — whole team
R17 846
Target R334 873 ยท that's R1 983 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 049
We 5 Aug
R7 02911%
Th 6 Aug
R7 95512%
Fr 7 Aug
R36 40254%
Sa 8 Aug
R3 8646%
Su 9 Aug
R5 7009%
Mo 10 Aug
R1 2432%
Tu 11 Aug
R24 87337%
We 12 Aug
R31 91148%
Th 13 Aug
R303 474454%
Fr 14 Aug
R22 74534%
Sa 15 Aug
R5 1288%
Su 16 Aug
R9201%
Mo 17 Aug
R2 3223%
Tu 18 Aug*
R15 52523%
Target R334 873Break-even R280 893
29 Jun
R538 111161%
6 Jul
R238 36971%
13 Jul
R202 94761%
20 Jul
R241 05772%
27 Jul
R300 93390%
3 Aug
R145 89244%
10 Aug
R390 294117%
17 Aug*
R17 8465%
Target R1 450 000Break-even R1 216 267
Mar
R1 640 133113%
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 455 608100%
Jul
R1 103 10276%
Aug*
R559 80939%
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 228
R7 424
R7 162
R8 538
Per week
R31 210
R37 208
R35 892
R42 789
Per month
R135 141
R161 111
R155 412
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