Whole group · updated 2026-09-21 10:15 · all figures exclude VAT unless marked
This week so far — whole team
R0
Target R334 873 ยท 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 R58 906
Tu 8 Sep
R42 49264%
We 9 Sep
R118 073177%
Th 10 Sep
R55 04382%
Fr 11 Sep
R14 04121%
Sa 12 Sep
R13 84821%
Su 13 Sep
R9201%
Mo 14 Sep
R60 77791%
Tu 15 Sep
R230 414345%
We 16 Sep
R42 63064%
Th 17 Sep
R11 60717%
Fr 18 Sep
R20 90531%
Sa 19 Sep
R12 58619%
Su 20 Sep
R1 4832%
Mo 21 Sep*
R0
Target R334 873Break-even R295 209
3 Aug
R191 85257%
10 Aug
R480 589144%
17 Aug
R362 088108%
24 Aug
R422 107126%
31 Aug
R796 985238%
7 Sep
R292 46287%
14 Sep
R380 402114%
21 Sep*
R0
Target R1 450 000Break-even R1 278 255
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 381 60895%
Aug
R1 991 331137%
Sep*
R939 44765%
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 545
R7 424
R7 527
R8 538
Per week
R32 801
R37 208
R37 721
R42 789
Per month
R142 028
R161 111
R163 333
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