K-Plumbing — Team Board

Whole group · updated 2026-10-03 06:04 · all figures exclude VAT unless marked

This week so far — whole team

R93 860

Target R334 873 · that's R10 429 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 R72 540

Su 20 Sep

R1 4832%

Mo 21 Sep

R19 81530%

Tu 22 Sep

R29 57944%

We 23 Sep

R46 78770%

Th 24 Sep

Fr 25 Sep

R34 00451%

Sa 26 Sep

Su 27 Sep

R5 3978%

Mo 28 Sep

R34 63352%

Tu 29 Sep

R24 68637%

We 30 Sep

R20 04130%

Th 1 Oct

R12 59019%

Fr 2 Oct

R1 9103%

Sa 3 Oct*

Target R334 873Break-even R363 540

10 Aug

R480 589144%

17 Aug

R362 088108%

24 Aug

R422 107126%

31 Aug

R856 985256%

7 Sep

R294 95788%

14 Sep

R397 739119%

21 Sep

R135 58240%

28 Sep*

R93 86028%

Target R1 450 000Break-even R1 574 127

May

R1 264 57187%

Jun

R1 454 602100%

Jul

R1 440 08199%

Aug

R2 051 331141%

Sep

R1 175 70681%

Oct*

R14 4991%

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	R8 060	R7 424	R9 269	R8 538
Per week	R40 393	R37 208	R46 452	R42 789
Per month	R174 903	R161 111	R201 138	R185 278

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

Note

Invoice every job the day it is finished so it counts.

K-Plumbing internal · not for circulation outside the company