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.
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 | R7 364 | R7 424 | R8 469 | R8 538 |
| Per week | R36 906 | R37 208 | R42 441 | R42 789 |
| Per month | R159 801 | R161 111 | R183 771 | R185 278 |
New month: October starts at zero. Invoice every job the day it is finished so it counts.