Dashboard
Year-to-date plant P&L overview · 2026
Plant items
40
44 total records
On target68%
Fleet purchase value
R 1 295 000
excl VAT
On target82%
YTD Income
R 6 802 162
Jan–Aug actuals
On target92%
YTD Profit
R 856 827
Jan–Aug actuals · R 1 079 084 running
On target87%
Income vs Fixed vs Running
2026 monthly trend · R
Income
Fixed
Running
Overhead mix
By section · R 680 485 total
Bastion Finance
R 128 330Cash Floats
R 10 000Maintenance
R 100 000Personnel
R 392 200Rent & Utilities
R 28 800Monthly Income trend
Project income per month