K-Plumbing — Team Board

Whole group · updated 2026-08-14 12:11 · all figures exclude VAT unless marked
This week so far — whole team
R351 474
Target R277 136  ยท  that's R39 053 per van against R30 793
On target. Keep it there.

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 R55 300Break-even R56 067
Sa 01 Aug
R5 77610%
Su 02 Aug
R0
Mo 03 Aug
R43 82479%
Tu 04 Aug
R39 42971%
We 05 Aug
R7 02913%
Th 06 Aug
R7 95514%
Fr 07 Aug
R36 40266%
Sa 08 Aug
R3 8647%
Su 09 Aug
R3 4836%
Mo 10 Aug
R1 2432%
Tu 11 Aug
R20 21837%
We 12 Aug
R29 45953%
Th 13 Aug
R298 936541%
Fr 14 Aug*
R1 6173%
Target R277 136Break-even R280 983
22 Jun
R324 301117%
29 Jun
R538 111194%
6 Jul
R238 36986%
13 Jul
R202 94773%
20 Jul
R241 05787%
27 Jul
R299 012108%
3 Aug
R141 98751%
10 Aug*
R351 474127%
Target R1 200 000Break-even R1 216 655
Mar
R1 640 133137%
Apr
R1 131 18894%
May
R1 264 571105%
Jun
R1 455 608121%
Jul
R1 101 18292%
Aug*
R499 23742%
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 230R6 144R7 164R7 066
Per weekR31 220R30 793R35 903R35 412
Per monthR135 184R133 333R155 461R153 333
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company