K-Plumbing — Team Board

Whole group · updated 2026-09-26 06:22 · all figures exclude VAT unless marked

This week so far — whole team

R70 872

Target R334 873 · that's R7 875 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 R72 303

Su 13 Sep

R9201%

Mo 14 Sep

R60 77791%

Tu 15 Sep

R230 414345%

We 16 Sep

R44 52267%

Th 17 Sep

R11 60717%

Fr 18 Sep

R20 90531%

Sa 19 Sep

R12 58619%

Su 20 Sep

R1 4832%

Mo 21 Sep

R16 11024%

Tu 22 Sep

R27 32341%

We 23 Sep

R25 90939%

Th 24 Sep

Fr 25 Sep

R1 5302%

Sa 26 Sep*

Target R334 873Break-even R362 351

3 Aug

R191 85257%

10 Aug

R480 589144%

17 Aug

R362 088108%

24 Aug

R422 107126%

31 Aug

R856 985256%

7 Sep

R294 95788%

14 Sep

R382 294114%

21 Sep*

R70 87221%

Target R1 450 000Break-even R1 568 981

Apr

R1 131 18878%

May

R1 264 57187%

Jun

R1 454 602100%

Jul

R1 439 02599%

Aug

R2 051 331141%

Sep*

R1 016 19070%

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	R8 034	R7 424	R9 239	R8 538
Per week	R40 261	R37 208	R46 300	R42 789
Per month	R174 331	R161 111	R200 481	R185 278

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

Note

Three working days left in September - Mon 28, Tue 29, Wed 30. Thursday 24th was Heritage Day. Anything you can invoice before Wednesday close still lands in this month.

K-Plumbing internal · not for circulation outside the company