K-Plumbing — Team Board

Whole group · updated 2026-08-28 06:17 · all figures exclude VAT unless marked

This week so far — whole team

R250 690

Target R334 873 · that's R27 854 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 R58 422

Sat 15 Aug

R5 1288%

Sun 16 Aug

R2 9814%

Mon 17 Aug

R6 97710%

Tue 18 Aug

R52 88579%

Wed 19 Aug

R62 35993%

Thu 20 Aug

R90 663136%

Fri 21 Aug

R46 10269%

Sat 22 Aug

R32 52249%

Sun 23 Aug

R3 8386%

Mon 24 Aug

R8 68213%

Tue 25 Aug

R125 631188%

Wed 26 Aug

R93 443140%

Thu 27 Aug

R22 93434%

Fri 28 Aug*

Target R334 873Break-even R292 786

6 Jul

R243 14473%

13 Jul

R205 45361%

20 Jul

R243 65773%

27 Jul

R566 338169%

3 Aug

R160 31748%

10 Aug

R444 634133%

17 Aug

R295 34788%

24 Aug*

R250 69075%

Target R1 450 000Break-even R1 267 765

Mar

R1 640 133113%

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 371100%

Jul

R1 378 38895%

Aug*

R1 156 76480%

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 491	R7 424	R7 465	R8 538
Per week	R32 532	R37 208	R37 412	R42 789
Per month	R140 863	R161 111	R161 992	R185 278

Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month

Note

2 working days left in August - today and Monday. R293 236 to go to hit R1 450 000. That is R16 291 per bakkie per day. Log every job the day you finish it.

K-Plumbing internal · not for circulation outside the company