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 230 | R6 144 | R7 164 | R7 066 |
| Per week | R31 220 | R30 793 | R35 903 | R35 412 |
| Per month | R135 184 | R133 333 | R155 461 | R153 333 |