K-Plumbing — Team Board

Whole group · updated 2026-08-24 13:25 · all figures exclude VAT unless marked

This week so far — whole team

R1 716

Target R334 873 · that's R191 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 192

Tue 11 Aug

R24 87337%

Wed 12 Aug

R31 91148%

Thu 13 Aug

R321 302481%

Fri 14 Aug

R40 00860%

Sat 15 Aug

R5 1288%

Sun 16 Aug

R2 9814%

Mon 17 Aug

R3 4715%

Tue 18 Aug

R53 14280%

Wed 19 Aug

R38 03757%

Thu 20 Aug

R87 256131%

Fri 21 Aug

R24 04536%

Sat 22 Aug

Sun 23 Aug

Mon 24 Aug*

R1 7163%

Target R334 873Break-even R291 630

6 Jul

R238 36971%

13 Jul

R202 94761%

20 Jul

R243 65773%

27 Jul

R566 338169%

3 Aug

R158 93047%

10 Aug

R427 446128%

17 Aug

R205 95262%

24 Aug*

R1 7161%

Target R1 450 000Break-even R1 262 756

Mar

R1 640 133113%

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 371 10795%

Aug*

R799 82155%

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	R6 466	R7 424	R7 436	R8 538
Per week	R32 403	R37 208	R37 264	R42 789
Per month	R140 306	R161 111	R161 352	R185 278

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

Note

5 working days left in August. R650 179 to go to hit R1 450 000 - that is R14 448 per bakkie per day. Log every job the day you finish it.

K-Plumbing internal · not for circulation outside the company