K-Plumbing — Team Board

Whole group · updated 2026-09-07 06:11 · 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 R51 719

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

Su 6 Sep

Mo 7 Sep*

Target R334 873Break-even R259 193

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%

7 Sep*

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 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	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

Note

New week starts today, Mon 7 Sep. Weekly target R334 873 for the fleet, R37 208 per bakkie.

K-Plumbing internal · not for circulation outside the company