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 · 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

Su 6 Sep

Mo 7 Sep

R19 29329%

Tu 8 Sep*

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 day	R6 108	R7 424	R7 024	R8 538
Per week	R30 611	R37 208	R35 203	R42 789
Per month	R132 547	R161 111	R152 429	R185 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