Whole group · updated 2026-09-10 06:43 · all figures exclude VAT unless marked
This week so far — whole team
R172 012
Target R334 873 ยท that's R19 112 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 664
Fr 28 Aug
R23 31835%
Sa 29 Aug
R1 2432%
Su 30 Aug
R5 7209%
Mo 31 Aug
R527 783790%
Tu 01 Sep
R28 72543%
We 02 Sep
R30 40345%
Th 03 Sep
R22 10433%
Fr 04 Sep
R158 161237%
Sa 05 Sep
R2 8784%
Su 06 Sep
R0
Mo 07 Sep
R21 26532%
Tu 08 Sep
R37 90257%
We 09 Sep
R112 846169%
Th 10 Sep*
R0
Target R334 873Break-even R273 951
20 Jul
R243 65773%
27 Jul
R569 305170%
03 Aug
R172 54452%
10 Aug
R446 164133%
17 Aug
R358 994107%
24 Aug
R378 842113%
31 Aug
R770 054230%
07 Sep*
R172 01251%
Target R1 450 000Break-even R1 186 207
Apr
R1 131 18878%
May
R1 264 57187%
Jun
R1 454 371100%
Jul
R1 380 35595%
Aug
R1 890 104130%
Sep*
R414 28329%
At or above targetCovered costs onlyBelow break-evenWeekend
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 074
R7 424
R6 985
R8 538
Per week
R30 439
R37 208
R35 005
R42 789
Per month
R131 801
R161 111
R151 571
R185 278
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company