← Model

Sales

Period	Product	Customer	Qty	Revenue	Direct cost	Labour h
2025-01	P002	C001	47	3,956	2,631	65
2025-01	P003	C001	48	6,189	4,484	61
2025-01	P013	C001	52	6,780	4,674	61
2025-01	P039	C001	5	3,029	2,003	8
2025-01	P003	C002	64	8,042	5,978	82
2025-01	P008	C002	126	22,901	15,253	213
2025-01	P010	C002	54	7,764	5,547	70
2025-01	P009	C003	36	5,085	3,411	49
2025-01	P004	C004	75	9,802	6,526	81
2025-01	P005	C004	36	3,667	2,385	61
2025-01	P015	C004	18	4,146	2,989	29
2025-01	P023	C004	26	7,930	5,468	57
2025-01	P001	C005	66	13,706	10,226	96
2025-01	P014	C005	118	18,079	12,490	134
2025-01	P030	C005	25	5,441	3,484	58
2025-01	P003	C006	171	22,381	15,973	218
2025-01	P004	C006	717	93,119	62,390	771
2025-01	P006	C006	364	51,966	37,710	491
2025-01	P007	C006	192	33,998	24,596	372
2025-01	P010	C006	202	27,816	20,752	264
2025-01	P011	C006	196	20,376	14,514	408
2025-01	P012	C006	553	98,826	68,862	1,196
2025-01	P008	C007	38	6,900	4,600	64
2025-01	P010	C007	25	3,588	2,568	33
2025-01	P012	C007	28	5,152	3,487	61
2025-01	P027	C007	26	11,018	7,305	46
2025-01	P033	C007	5	3,245	2,131	13
2025-01	P012	C008	25	4,439	3,113	54
2025-01	P014	C008	45	6,802	4,763	51
2025-01	P015	C008	7	1,557	1,162	11
2025-01	P019	C008	12	2,789	1,998	30
2025-01	P023	C008	11	3,364	2,313	24
2025-01	P005	C009	104	10,424	6,889	176
2025-01	P008	C009	109	20,203	13,195	184
2025-01	P013	C009	28	3,717	2,517	33
2025-01	P022	C009	39	11,817	7,525	97
2025-01	P023	C009	9	2,903	1,893	20
2025-01	P002	C010	76	6,598	4,255	105
2025-01	P013	C010	41	5,171	3,685	48
2025-01	P004	C011	32	4,329	2,785	34
2025-01	P005	C011	35	3,589	2,318	59
2025-01	P009	C011	57	7,923	5,401	78
2025-01	P019	C011	8	1,864	1,332	20
2025-01	P002	C012	16	1,360	896	22
2025-01	P005	C012	11	1,106	729	19
2025-01	P030	C012	6	1,256	836	14
2025-01	P006	C013	42	6,090	4,351	57
2025-01	P008	C013	99	17,880	11,984	167
2025-01	P020	C013	16	5,292	3,384	44
2025-01	P024	C013	18	8,985	5,969	39