K-Plumbing — Team Board

Whole group · updated 2026-09-25 06:20 · all figures exclude VAT unless marked

This week so far — whole team

R52 632

Target R334 873 · that's R5 848 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 R72 306

Sa 12 Sep

R13 84821%

Su 13 Sep

R9201%

Mo 14 Sep

R60 77791%

Tu 15 Sep

R230 414345%

We 16 Sep

R44 52267%

Th 17 Sep

R11 60717%

Fr 18 Sep

R20 90531%

Sa 19 Sep

R12 58619%

Su 20 Sep

R1 4832%

Mo 21 Sep

R16 11024%

Tu 22 Sep

R25 48438%

We 23 Sep

R11 03817%

Th 24 Sep

Fr 25 Sep*

Target R334 873Break-even R362 367

3 Aug

R191 85257%

10 Aug

R480 589144%

17 Aug

R362 088108%

24 Aug

R422 107126%

31 Aug

R856 985256%

7 Sep

R294 95788%

14 Sep

R382 294114%

21 Sep*

R52 63216%

Target R1 450 000Break-even R1 569 048

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 439 02599%

Aug

R2 051 331141%

Sep*

R997 95069%

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	R8 034	R7 424	R9 239	R8 538
Per week	R40 263	R37 208	R46 302	R42 789
Per month	R174 339	R161 111	R200 489	R185 278

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

Note

Three working days left in September - Mon 28, Tue 29, Wed 30. Yesterday was Heritage Day so Thursday's bar is zero. Anything you can invoice before Wednesday close still lands in this month.

K-Plumbing internal · not for circulation outside the company