Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-03 | P008 | C009 | 30 | 5,548 | 3,632 | 51 |
| 2025-03 | P022 | C009 | 8 | 2,472 | 1,544 | 20 |
| 2025-03 | P002 | C010 | 37 | 3,109 | 2,071 | 51 |
| 2025-03 | P004 | C010 | 29 | 3,910 | 2,523 | 31 |
| 2025-03 | P005 | C010 | 27 | 2,816 | 1,788 | 46 |
| 2025-03 | P006 | C010 | 73 | 10,189 | 7,563 | 98 |
| 2025-03 | P008 | C010 | 41 | 7,553 | 4,963 | 69 |
| 2025-03 | P013 | C010 | 74 | 9,830 | 6,651 | 86 |
| 2025-03 | P014 | C010 | 30 | 4,548 | 3,175 | 34 |
| 2025-03 | P040 | C010 | 6 | 3,662 | 2,273 | 18 |
| 2025-03 | P005 | C011 | 26 | 2,658 | 1,722 | 44 |
| 2025-03 | P009 | C011 | 24 | 3,309 | 2,274 | 33 |
| 2025-03 | P010 | C011 | 29 | 4,146 | 2,979 | 38 |
| 2025-03 | P028 | C011 | 11 | 4,324 | 2,994 | 20 |
| 2025-03 | P001 | C012 | 9 | 1,907 | 1,394 | 13 |
| 2025-03 | P002 | C012 | 15 | 1,296 | 840 | 21 |
| 2025-03 | P004 | C012 | 11 | 1,484 | 957 | 12 |
| 2025-03 | P027 | C012 | 8 | 3,287 | 2,248 | 14 |
| 2025-03 | P038 | C012 | 1 | 477 | 350 | 3 |
| 2025-03 | P006 | C013 | 145 | 20,664 | 15,022 | 195 |
| 2025-03 | P008 | C013 | 139 | 25,343 | 16,826 | 235 |
| 2025-03 | P020 | C013 | 43 | 13,486 | 9,095 | 118 |
| 2025-03 | P024 | C013 | 48 | 24,630 | 15,917 | 105 |
| 2025-03 | P027 | C013 | 29 | 12,136 | 8,148 | 52 |
| 2025-03 | P011 | C014 | 29 | 2,991 | 2,147 | 60 |
| 2025-03 | P014 | C014 | 28 | 4,241 | 2,964 | 32 |
| 2025-03 | P025 | C014 | 20 | 8,182 | 5,979 | 32 |
| 2025-03 | P002 | C015 | 24 | 2,005 | 1,344 | 33 |
| 2025-03 | P005 | C015 | 58 | 6,049 | 3,842 | 98 |
| 2025-03 | P009 | C015 | 12 | 1,668 | 1,137 | 16 |
| 2025-03 | P027 | C015 | 15 | 6,366 | 4,214 | 27 |
| 2025-03 | P003 | C016 | 16 | 2,089 | 1,495 | 20 |
| 2025-03 | P009 | C016 | 23 | 3,078 | 2,180 | 31 |
| 2025-03 | P013 | C016 | 20 | 2,558 | 1,798 | 23 |
| 2025-03 | P027 | C016 | 2 | 849 | 562 | 4 |
| 2025-03 | P009 | C017 | 39 | 5,372 | 3,696 | 53 |
| 2025-03 | P014 | C017 | 25 | 3,780 | 2,646 | 28 |
| 2025-03 | P026 | C017 | 9 | 3,026 | 2,131 | 21 |
| 2025-03 | P001 | C018 | 14 | 2,898 | 2,169 | 20 |
| 2025-03 | P005 | C018 | 9 | 903 | 596 | 15 |
| 2025-03 | P008 | C018 | 26 | 4,592 | 3,147 | 44 |
| 2025-03 | P009 | C018 | 43 | 5,762 | 4,075 | 59 |
| 2025-03 | P025 | C018 | 17 | 6,957 | 5,082 | 27 |
| 2025-03 | P026 | C018 | 16 | 5,592 | 3,789 | 37 |
| 2025-03 | P010 | C019 | 20 | 2,742 | 2,055 | 26 |
| 2025-03 | P026 | C019 | 13 | 4,376 | 3,079 | 30 |
| 2025-03 | P008 | C020 | 65 | 11,788 | 7,868 | 110 |
| 2025-03 | P009 | C020 | 70 | 9,482 | 6,633 | 95 |
| 2025-03 | P012 | C020 | 59 | 10,264 | 7,347 | 128 |
| 2025-03 | P018 | C020 | 48 | 26,664 | 17,490 | 96 |