Whole group · updated 2026-08-11 10:10 · all figures exclude VAT unless marked
This week so far — whole team
R0
Target R277 136 ยท that's R0 per van against R30 793
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 R55 300Break-even R50 561
We 29 Jul
R107 140194%
Th 30 Jul
R82 305149%
Fr 31 Jul
R53 93598%
Sa 1 Aug
R2 7655%
Su 2 Aug
R0
Mo 3 Aug
R41 06474%
Tu 4 Aug
R37 15067%
We 5 Aug
R6 26411%
Th 6 Aug
R4 8689%
Fr 7 Aug
R7 07113%
Sa 8 Aug
R0
Su 9 Aug
R1 8363%
Mo 10 Aug
R0
Tu 11 Aug*
R0
Target R277 136Break-even R253 388
22 Jun
R323 101117%
29 Jun
R530 446191%
6 Jul
R237 42386%
13 Jul
R202 00173%
20 Jul
R236 90685%
27 Jul
R290 705105%
3 Aug
R98 25335%
10 Aug*
R0
Target R1 200 000Break-even R1 097 169
Jun
R1 454 409121%
Jul
R1 082 17790%
Aug*
R101 0198%
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
R5 618
R6 144
R6 461
R7 066
Per week
R28 154
R30 793
R32 377
R35 412
Per month
R121 908
R133 333
R140 194
R153 333
Fleet of 9 vehicles · 21.7 working days and 4.33 weeks per month
K-Plumbing internal · not for circulation outside the company