Whole group · updated 2026-08-22 17:56 · all figures exclude VAT unless marked
This week so far — whole team
R181 907
Target R334 873 ยท that's R20 212 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 243
Sun 9 Aug
R5 7009%
Mon 10 Aug
R1 2432%
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
R0
Sat 22 Aug
R0
Target R334 873Break-even R291 888
29 Jun
R538 111161%
6 Jul
R238 36971%
13 Jul
R202 94761%
20 Jul
R241 05772%
27 Jul
R563 759168%
3 Aug
R157 38447%
10 Aug
R427 446128%
17 Aug*
R181 90754%
Target R1 450 000Break-even R1 263 876
Mar
R1 640 133113%
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 365 92994%
Aug*
R772 51353%
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 471
R7 424
R7 442
R8 538
Per week
R32 432
R37 208
R37 297
R42 789
Per month
R140 431
R161 111
R161 495
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