Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-02 | P014 | C073 | 28 | 4,045 | 2,964 | 32 |
| 2025-02 | P002 | C074 | 11 | 883 | 616 | 15 |
| 2025-02 | P010 | C074 | 9 | 1,172 | 925 | 12 |
| 2025-02 | P013 | C074 | 14 | 1,771 | 1,258 | 16 |
| 2025-02 | P010 | C075 | 38 | 5,110 | 3,904 | 50 |
| 2025-02 | P015 | C075 | 11 | 2,326 | 1,827 | 18 |
| 2025-02 | P023 | C076 | 12 | 3,573 | 2,524 | 26 |
| 2025-02 | P006 | C077 | 27 | 3,603 | 2,797 | 36 |
| 2025-02 | P007 | C077 | 44 | 7,630 | 5,637 | 85 |
| 2025-02 | P010 | C077 | 54 | 7,151 | 5,547 | 70 |
| 2025-02 | P011 | C077 | 53 | 5,435 | 3,925 | 110 |
| 2025-02 | P029 | C077 | 13 | 4,340 | 3,089 | 21 |
| 2025-02 | P030 | C077 | 11 | 2,229 | 1,533 | 26 |
| 2025-02 | P036 | C077 | 3 | 2,014 | 1,366 | 6 |
| 2025-02 | P001 | C078 | 4 | 788 | 620 | 6 |
| 2025-02 | P016 | C078 | 4 | 1,319 | 1,009 | 12 |
| 2025-02 | P004 | C080 | 49 | 6,045 | 4,264 | 53 |
| 2025-02 | P009 | C080 | 75 | 9,871 | 7,107 | 102 |
| 2025-02 | P020 | C080 | 19 | 5,980 | 4,019 | 52 |
| 2025-03 | P013 | C001 | 39 | 5,008 | 3,505 | 46 |
| 2025-03 | P039 | C001 | 1 | 617 | 401 | 2 |
| 2025-03 | P006 | C002 | 54 | 7,858 | 5,594 | 73 |
| 2025-03 | P010 | C002 | 55 | 7,833 | 5,650 | 72 |
| 2025-03 | P011 | C002 | 60 | 6,298 | 4,443 | 125 |
| 2025-03 | P004 | C003 | 58 | 7,484 | 5,047 | 62 |
| 2025-03 | P008 | C003 | 46 | 8,517 | 5,568 | 78 |
| 2025-03 | P014 | C003 | 56 | 8,593 | 5,927 | 63 |
| 2025-03 | P025 | C003 | 23 | 9,182 | 6,876 | 37 |
| 2025-03 | P005 | C004 | 46 | 4,618 | 3,047 | 78 |
| 2025-03 | P014 | C004 | 155 | 23,343 | 16,406 | 175 |
| 2025-03 | P015 | C004 | 27 | 6,101 | 4,483 | 44 |
| 2025-03 | P021 | C004 | 23 | 5,471 | 3,862 | 43 |
| 2025-03 | P023 | C004 | 18 | 5,711 | 3,785 | 39 |
| 2025-03 | P001 | C005 | 57 | 12,207 | 8,831 | 83 |
| 2025-03 | P004 | C005 | 52 | 6,706 | 4,525 | 56 |
| 2025-03 | P006 | C005 | 188 | 27,614 | 19,476 | 253 |
| 2025-03 | P014 | C005 | 134 | 20,320 | 14,184 | 152 |
| 2025-03 | P017 | C005 | 57 | 24,819 | 15,925 | 133 |
| 2025-03 | P030 | C005 | 22 | 4,682 | 3,066 | 51 |
| 2025-03 | P003 | C006 | 190 | 24,377 | 17,748 | 242 |
| 2025-03 | P007 | C006 | 384 | 68,380 | 49,192 | 744 |
| 2025-03 | P010 | C006 | 181 | 25,231 | 18,594 | 236 |
| 2025-03 | P012 | C006 | 174 | 31,287 | 21,667 | 376 |
| 2025-03 | P039 | C006 | 13 | 7,941 | 5,208 | 22 |
| 2025-03 | P008 | C007 | 21 | 3,765 | 2,542 | 35 |
| 2025-03 | P010 | C007 | 17 | 2,443 | 1,746 | 22 |
| 2025-03 | P012 | C007 | 28 | 4,937 | 3,487 | 61 |
| 2025-03 | P027 | C007 | 21 | 8,767 | 5,900 | 38 |
| 2025-03 | P033 | C007 | 1 | 624 | 426 | 3 |
| 2025-03 | P005 | C009 | 25 | 2,629 | 1,656 | 42 |