Whole group · updated 2026-09-11 06:23 · all figures exclude VAT unless marked
This week so far — whole team
R207 116
Target R334 873 ยท that's R23 013 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 R54 391
Sa 29 Aug
R1 2432%
Su 30 Aug
R5 7209%
Mo 31 Aug
R527 783790%
Tu 1 Sep
R28 72543%
We 2 Sep
R30 40345%
Th 3 Sep
R22 10433%
Fr 4 Sep
R163 703245%
Sa 5 Sep
R2 8784%
Su 6 Sep
R0
Mo 7 Sep
R23 28035%
Tu 8 Sep
R37 90257%
We 9 Sep
R113 792170%
Th 10 Sep
R32 14248%
Fr 11 Sep*
R0
Target R334 873Break-even R272 581
20 Jul
R243 65773%
27 Jul
R569 305170%
3 Aug
R172 54452%
10 Aug
R476 488142%
17 Aug
R358 994107%
24 Aug
R389 542116%
31 Aug
R775 595232%
7 Sep*
R207 11662%
Target R1 450 000Break-even R1 180 276
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 380 35595%
Aug
R1 931 127133%
Sep*
R454 92831%
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 043
R7 424
R6 950
R8 538
Per week
R30 287
R37 208
R34 830
R42 789
Per month
R131 142
R161 111
R150 813
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