K-Plumbing — Team Board

Whole group · updated 2026-09-09 06:12 · all figures exclude VAT unless marked

This week so far — whole team

R20 239

Target R334 873 · that's R2 249 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 967

Th 27 Aug

R60 57791%

Fr 28 Aug

R9 62614%

Sa 29 Aug

R1 2432%

Su 30 Aug

R5 7209%

Mo 31 Aug

R527 059789%

Tu 1 Sep

R27 48141%

We 2 Sep

R30 40345%

Th 3 Sep

R22 10433%

Fr 4 Sep

R158 161237%

Sa 5 Sep

Su 6 Sep

Mo 7 Sep

R20 23930%

Tu 8 Sep

We 9 Sep*

Target R334 873Break-even R275 472

20 Jul

R243 65773%

27 Jul

R567 231169%

3 Aug

R161 08248%

10 Aug

R446 164133%

17 Aug

R356 910107%

24 Aug

R349 549104%

31 Aug

R765 208229%

7 Sep*

R20 2396%

Target R1 450 000Break-even R1 192 793

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 379 28295%

Aug

R1 846 540127%

Sep*

R258 38818%

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 107	R7 424	R7 024	R8 538
Per week	R30 608	R37 208	R35 199	R42 789
Per month	R132 533	R161 111	R152 412	R185 278

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

Note

Tuesday 8 Sept and Wednesday 9 Sept still show R0 billed. Invoices for those jobs are not yet captured - get yesterday's job cards in today so the board reflects the work actually done.

K-Plumbing internal · not for circulation outside the company