| Period | Activity | Cost object | Quantity |
| 2025-01 | Setups | P001 Classic Chair 1 | 1.00 |
| 2025-01 | Setups | P002 Classic Table 1 | 1.00 |
| 2025-01 | Setups | P003 Classic Desk 1 | 2.00 |
| 2025-01 | Setups | P004 Classic Sofa 1 | 4.00 |
| 2025-01 | Setups | P005 Classic Shelf 1 | 2.00 |
| 2025-01 | Setups | P006 Classic Bed 1 | 2.00 |
| 2025-01 | Setups | P007 Classic Cabinet 1 | 2.00 |
| 2025-01 | Setups | P008 Classic Stool 1 | 2.00 |
| 2025-01 | Setups | P009 Classic Chair 2 | 2.00 |
| 2025-01 | Setups | P010 Classic Table 2 | 2.00 |
| 2025-01 | Setups | P011 Classic Desk 2 | 3.00 |
| 2025-01 | Setups | P012 Classic Sofa 2 | 3.00 |
| 2025-01 | Setups | P013 Classic Shelf 2 | 2.00 |
| 2025-01 | Setups | P014 Classic Bed 2 | 2.00 |
| 2025-01 | Setups | P015 Studio Cabinet 2 | 1.00 |
| 2025-01 | Setups | P016 Studio Stool 2 | 1.00 |
| 2025-01 | Setups | P017 Studio Chair 3 | 1.00 |
| 2025-01 | Setups | P018 Studio Table 3 | 1.00 |
| 2025-01 | Setups | P019 Studio Desk 3 | 1.00 |
| 2025-01 | Setups | P020 Studio Sofa 3 | 2.00 |
| 2025-01 | Setups | P021 Studio Shelf 3 | 1.00 |
| 2025-01 | Setups | P022 Studio Bed 3 | 2.00 |
| 2025-01 | Setups | P023 Studio Cabinet 3 | 2.00 |
| 2025-01 | Setups | P024 Studio Stool 3 | 1.00 |
| 2025-01 | Setups | P025 Studio Chair 4 | 1.00 |
| 2025-01 | Setups | P026 Studio Table 4 | 1.00 |
| 2025-01 | Setups | P027 Studio Desk 4 | 1.00 |
| 2025-01 | Setups | P028 Studio Sofa 4 | 1.00 |
| 2025-01 | Setups | P029 Studio Shelf 4 | 1.00 |
| 2025-01 | Setups | P030 Studio Bed 4 | 1.00 |
| 2025-01 | Setups | P031 Atelier Cabinet 4 | 1.00 |
| 2025-01 | Setups | P033 Atelier Chair 5 | 2.00 |
| 2025-01 | Setups | P034 Atelier Table 5 | 1.00 |
| 2025-01 | Setups | P035 Atelier Desk 5 | 3.00 |
| 2025-01 | Setups | P036 Atelier Sofa 5 | 1.00 |
| 2025-01 | Setups | P037 Atelier Shelf 5 | 1.00 |
| 2025-01 | Setups | P038 Atelier Bed 5 | 1.00 |
| 2025-01 | Setups | P039 Atelier Cabinet 5 | 1.00 |
| 2025-01 | Credit and collections | C001 Retail chain account 001 | 3.00 |
| 2025-01 | Credit and collections | C002 Retail chain account 002 | 2.00 |
| 2025-01 | Credit and collections | C003 Retail chain account 003 | 1.00 |
| 2025-01 | Credit and collections | C004 Retail chain account 004 | 4.00 |
| 2025-01 | Credit and collections | C005 Retail chain account 005 | 3.00 |
| 2025-01 | Credit and collections | C006 Retail chain account 006 | 6.00 |
| 2025-01 | Credit and collections | C007 Retail chain account 007 | 5.00 |
| 2025-01 | Credit and collections | C008 Retail chain account 008 | 3.00 |
| 2025-01 | Credit and collections | C009 Retail chain account 009 | 5.00 |
| 2025-01 | Credit and collections | C010 Retail chain account 010 | 2.00 |
| 2025-01 | Credit and collections | C011 Retail chain account 011 | 3.00 |
| 2025-01 | Credit and collections | C012 Retail chain account 012 | 1.00 |