K-Plumbing — Team Board

Whole group · updated 2026-10-01 06:15 · all figures exclude VAT unless marked

This week so far — whole team

R40 067

Target R334 873 · that's R4 452 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 R66 277

Fr 18 Sep

R24 85437%

Sa 19 Sep

R12 58619%

Su 20 Sep

R1 4832%

Mo 21 Sep

R18 86928%

Tu 22 Sep

R28 63343%

We 23 Sep

R46 78770%

Th 24 Sep

Fr 25 Sep

R24 13436%

Sa 26 Sep

Su 27 Sep

R5 3978%

Mo 28 Sep

R7 43211%

Tu 29 Sep

R23 66035%

We 30 Sep

R8 97513%

Th 1 Oct*

Target R334 873Break-even R332 150

10 Aug

R480 589144%

17 Aug

R362 088108%

24 Aug

R422 107126%

31 Aug

R856 985256%

7 Sep

R294 95788%

14 Sep

R397 739119%

21 Sep

R123 82037%

28 Sep*

R40 06712%

Target R1 450 000Break-even R1 438 210

May

R1 264 57187%

Jun

R1 454 602100%

Jul

R1 439 02599%

Aug

R2 051 331141%

Sep

R1 124 65078%

Oct*

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	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

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

Note

New month: October starts at zero. Invoice every job the day it is finished so it counts.

K-Plumbing internal · not for circulation outside the company