K-Plumbing — Team Board

Whole group · updated 2026-10-14 06:05 · all figures exclude VAT unless marked

This week so far — whole team

R20 205

Target R334 873 · that's R2 245 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 R71 465

Th 1 Oct

R22 20033%

Fr 2 Oct

R16 64925%

Sa 3 Oct

R37 13556%

Su 4 Oct

R1 6412%

Mo 5 Oct

R279 683419%

Tu 6 Oct

R64 54797%

We 7 Oct

R38 64258%

Th 8 Oct

R20 43031%

Fr 9 Oct

R6 37910%

Sa 10 Oct

R7 19111%

Su 11 Oct

R1 5222%

Mo 12 Oct

R18 77428%

Tu 13 Oct

R1 4302%

We 14 Oct*

Target R334 873Break-even R358 149

24 Aug

R422 107126%

31 Aug

R873 112261%

7 Sep

R301 07790%

14 Sep

R405 733121%

21 Sep

R136 52841%

28 Sep

R186 42156%

5 Oct

R418 393125%

12 Oct*

R20 2056%

Target R1 450 000Break-even R1 550 784

May

R1 264 57187%

Jun

R1 455 292100%

Jul

R1 470 140101%

Aug

R2 064 057142%

Sep

R1 236 32685%

Oct*

R516 22436%

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	R7 941	R7 424	R9 132	R8 538
Per week	R39 794	R37 208	R45 763	R42 789
Per month	R172 309	R161 111	R198 156	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