Whole group · updated 2026-09-12 06:15 · all figures exclude VAT unless marked
This week so far — whole team
R222 064
Target R334 873 ยท that's R24 674 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 879
Su 30 Aug
R5 7209%
Mo 31 Aug
R527 783790%
Tu 1 Sep
R28 72543%
We 2 Sep
R38 63358%
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
R42 48264%
Fr 11 Sep
R4 6087%
Sa 12 Sep*
R0
Target R334 873Break-even R275 029
20 Jul
R243 65773%
27 Jul
R569 305170%
3 Aug
R172 54452%
10 Aug
R476 488142%
17 Aug
R358 994107%
24 Aug
R402 258120%
31 Aug
R783 825234%
7 Sep*
R222 06466%
Target R1 450 000Break-even R1 190 874
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 380 35595%
Aug
R1 943 843134%
Sep*
R478 10633%
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 098
R7 424
R7 012
R8 538
Per week
R30 559
R37 208
R35 143
R42 789
Per month
R132 319
R161 111
R152 167
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