K-Plumbing — Team Board

Whole group · updated 2026-09-08 06:14 · all figures exclude VAT unless marked
This week so far — whole team
R19 293
Target R334 873  ยท  that's R2 144 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 R54 974
We 26 Aug
R96 490144%
Th 27 Aug
R60 57791%
Fr 28 Aug
R9 62614%
Sa 29 Aug
R1 2432%
Su 30 Aug
R5 7209%
Mo 31 Aug
R527 059789%
Tu 1 Sep
R27 48141%
We 2 Sep
R30 40345%
Th 3 Sep
R22 10433%
Fr 4 Sep
R139 756209%
Sa 5 Sep
R0
Su 6 Sep
R0
Mo 7 Sep
R19 29329%
Tu 8 Sep*
R0
Target R334 873Break-even R275 503
20 Jul
R243 65773%
27 Jul
R566 338169%
3 Aug
R161 08248%
10 Aug
R446 164133%
17 Aug
R356 910107%
24 Aug
R349 549104%
31 Aug
R746 802223%
7 Sep*
R19 2936%
Target R1 450 000Break-even R1 192 926
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 378 38895%
Aug
R1 846 540127%
Sep*
R239 03616%
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 dayR6 108R7 424R7 024R8 538
Per weekR30 611R37 208R35 203R42 789
Per monthR132 547R161 111R152 429R185 278
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month

Note

Week 2 of September. Mon 7 Sep booked R19 293 for the group. Weekly target R334 873 for the fleet, R37 208 per bakkie.

K-Plumbing internal · not for circulation outside the company