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.
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 485 | R7 424 | R7 458 | R8 538 |
| Per week | R32 501 | R37 208 | R37 376 | R42 789 |
| Per month | R140 730 | R161 111 | R161 840 | R185 278 |
Week to date R324 792 of the R334 873 fleet week. R10 081 still to bill by Sunday - about R560 per bakkie per day for the two working days left.