Whole group · updated 2026-09-23 06:20 · all figures exclude VAT unless marked
This week so far — whole team
R41 594
Target R334 873 ยท that's R4 622 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 R67 983
Th 10 Sep
R55 04382%
Fr 11 Sep
R16 53625%
Sa 12 Sep
R13 84821%
Su 13 Sep
R9201%
Mo 14 Sep
R60 77791%
Tu 15 Sep
R230 414345%
We 16 Sep
R44 52267%
Th 17 Sep
R11 60717%
Fr 18 Sep
R20 90531%
Sa 19 Sep
R12 58619%
Su 20 Sep
R1 4832%
Mo 21 Sep
R16 11024%
Tu 22 Sep
R25 48438%
We 23 Sep*
R0
Target R334 873Break-even R340 700
3 Aug
R191 85257%
10 Aug
R480 589144%
17 Aug
R362 088108%
24 Aug
R422 107126%
31 Aug
R856 985256%
7 Sep
R294 95788%
14 Sep
R382 294114%
21 Sep*
R41 59412%
Target R1 450 000Break-even R1 475 233
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 441 60899%
Aug
R2 051 331141%
Sep*
R986 91268%
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
R7 554
R7 424
R8 687
R8 538
Per week
R37 856
R37 208
R43 534
R42 789
Per month
R163 915
R161 111
R188 502
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