K-Plumbing — Team Board

Whole group · updated 2026-08-15 08:55 · all figures exclude VAT unless marked
This week so far — whole team
R351 474
Target R334 873  ยท  that's R39 053 per van against R37 208
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 R66 820Break-even R56 067
Su 02 Aug
R0
Mo 03 Aug
R43 82466%
Tu 04 Aug
R39 42959%
We 05 Aug
R7 02911%
Th 06 Aug
R7 95512%
Fr 07 Aug
R36 40254%
Sa 08 Aug
R3 8646%
Su 09 Aug
R3 4835%
Mo 10 Aug
R1 2432%
Tu 11 Aug
R20 21830%
We 12 Aug
R29 45944%
Th 13 Aug
R298 936447%
Fr 14 Aug
R1 6172%
Sa 15 Aug*
R0
Target R334 873Break-even R280 983
22 Jun
R324 30197%
29 Jun
R538 111161%
6 Jul
R238 36971%
13 Jul
R202 94761%
20 Jul
R241 05772%
27 Jul
R299 01289%
3 Aug
R141 98742%
10 Aug*
R351 474105%
Target R1 450 000Break-even R1 216 655
Mar
R1 640 133113%
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 455 608100%
Jul
R1 101 18276%
Aug*
R499 23734%
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 230R7 424R7 164R8 538
Per weekR31 220R37 208R35 903R42 789
Per monthR135 184R161 111R155 461R185 278
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company