K-Plumbing — Team Board

Whole group · updated 2026-09-01 18:04 · all figures exclude VAT unless marked

This week so far — whole team

R24 789

Target R334 873 · that's R2 754 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 R50 346

We 19 Aug

R62 35993%

Th 20 Aug

R90 663136%

Fr 21 Aug

R84 099126%

Sa 22 Aug

R32 52249%

Su 23 Aug

R5 0828%

Mo 24 Aug

R24 43337%

Tu 25 Aug

R137 667206%

We 26 Aug

R96 490144%

Th 27 Aug

R60 57791%

Fr 28 Aug

R9 62614%

Sa 29 Aug

Su 30 Aug

R5 7209%

Mo 31 Aug

R7 05911%

Tu 1 Sep*

R17 73027%

Target R334 873Break-even R252 309

13 Jul

R205 45361%

20 Jul

R243 65773%

27 Jul

R566 338169%

3 Aug

R160 31748%

10 Aug

R445 399133%

17 Aug

R351 962105%

24 Aug

R334 513100%

31 Aug*

R24 7897%

Target R1 450 000Break-even R1 092 499

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 378 38895%

Aug

R1 305 02590%

Sep*

R17 7301%

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 594	R7 424	R6 433	R8 538
Per week	R28 034	R37 208	R32 240	R42 789
Per month	R121 389	R161 111	R139 597	R185 278

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

Note

New month and new week both start this week. August closed at R1 305 025 - our second best month of the financial year.

K-Plumbing internal · not for circulation outside the company