K-Plumbing — Team Board

Whole group · updated 2026-09-16 06:18 · all figures exclude VAT unless marked

This week so far — whole team

R259 128

Target R334 873 · that's R28 792 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 653

Th 3 Sep

R22 10433%

Fr 4 Sep

R163 703245%

Sa 5 Sep

R2 8784%

Su 6 Sep

R11 10417%

Mo 7 Sep

R28 57243%

Tu 8 Sep

R42 49264%

We 9 Sep

R117 829176%

Th 10 Sep

R54 39181%

Fr 11 Sep

R12 67819%

Sa 12 Sep

R13 84821%

Su 13 Sep

R9201%

Mo 14 Sep

R48 87473%

Tu 15 Sep

R210 254315%

We 16 Sep

Target R334 873Break-even R293 941

27 Jul

R569 305170%

3 Aug

R172 54452%

10 Aug

R480 589144%

17 Aug

R358 994107%

24 Aug

R407 841122%

31 Aug

R796 065238%

7 Sep

R270 73081%

14 Sep*

R259 12877%

Target R1 450 000Break-even R1 272 764

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 380 35595%

Aug

R1 954 662135%

Sep*

R797 00555%

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 517	R7 424	R7 495	R8 538
Per week	R32 660	R37 208	R37 559	R42 789
Per month	R141 418	R161 111	R162 631	R185 278

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

Note

Week to date R259 128 of the R334 873 fleet week. R75 745 still to bill by Sunday - about R2 805 per bakkie per day for the three working days left.

K-Plumbing internal · not for circulation outside the company