K-Plumbing — Team Board

Whole group · updated 2026-09-15 07:36 · all figures exclude VAT unless marked

This week so far — whole team

R48 874

Target R334 873 · that's R5 430 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 R55 156

We 2 Sep

R38 63358%

Th 3 Sep

R22 10433%

Fr 4 Sep

R163 703245%

Sa 5 Sep

R2 8784%

Su 6 Sep

Mo 7 Sep

R23 28035%

Tu 8 Sep

R37 90257%

We 9 Sep

R113 792170%

Th 10 Sep

R47 56871%

Fr 11 Sep

R9 89715%

Sa 12 Sep

R13 84821%

Su 13 Sep

R9201%

Mo 14 Sep

R48 87473%

Tu 15 Sep

Target R334 873Break-even R276 416

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

R247 20674%

14 Sep*

R48 87415%

Target R1 450 000Break-even R1 196 880

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 380 35595%

Aug

R1 943 843134%

Sep*

R552 12238%

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	R6 128	R7 424	R7 048	R8 538
Per week	R30 713	R37 208	R35 320	R42 789
Per month	R132 987	R161 111	R152 935	R185 278

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

Note

Week to date R48 874 after Monday. R285 999 still to bill by Sunday to hit the weekly fleet target - about R7 944 per bakkie per day for the rest of the week.

K-Plumbing internal · not for circulation outside the company