Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-03 | P005 | C021 | 20 | 2,228 | 1,325 | 34 |
| 2025-03 | P011 | C021 | 34 | 3,927 | 2,518 | 71 |
| 2025-03 | P022 | C021 | 11 | 3,546 | 2,122 | 27 |
| 2025-03 | P031 | C021 | 3 | 3,026 | 1,834 | 9 |
| 2025-03 | P037 | C021 | 2 | 2,194 | 1,486 | 5 |
| 2025-03 | P002 | C022 | 8 | 720 | 448 | 11 |
| 2025-03 | P008 | C022 | 8 | 1,577 | 968 | 14 |
| 2025-03 | P008 | C023 | 55 | 10,437 | 6,658 | 93 |
| 2025-03 | P012 | C023 | 24 | 4,539 | 2,989 | 52 |
| 2025-03 | P014 | C023 | 36 | 5,971 | 3,811 | 41 |
| 2025-03 | P022 | C023 | 18 | 5,978 | 3,473 | 45 |
| 2025-03 | P003 | C024 | 20 | 2,673 | 1,868 | 26 |
| 2025-03 | P011 | C024 | 23 | 2,643 | 1,703 | 48 |
| 2025-03 | P013 | C024 | 14 | 1,978 | 1,258 | 16 |
| 2025-03 | P027 | C024 | 1 | 457 | 281 | 2 |
| 2025-03 | P028 | C024 | 5 | 2,108 | 1,361 | 9 |
| 2025-03 | P010 | C025 | 8 | 1,194 | 822 | 10 |
| 2025-03 | P012 | C025 | 10 | 1,885 | 1,245 | 22 |
| 2025-03 | P015 | C025 | 3 | 751 | 498 | 5 |
| 2025-03 | P017 | C025 | 4 | 1,824 | 1,118 | 9 |
| 2025-03 | P028 | C025 | 5 | 2,041 | 1,361 | 9 |
| 2025-03 | P037 | C025 | 5 | 5,728 | 3,714 | 12 |
| 2025-03 | P039 | C025 | 1 | 654 | 401 | 2 |
| 2025-03 | P004 | C026 | 13 | 1,870 | 1,131 | 14 |
| 2025-03 | P008 | C026 | 8 | 1,523 | 968 | 14 |
| 2025-03 | P024 | C026 | 6 | 3,162 | 1,990 | 13 |
| 2025-03 | P029 | C026 | 12 | 4,481 | 2,852 | 19 |
| 2025-03 | P010 | C027 | 23 | 3,378 | 2,363 | 30 |
| 2025-03 | P012 | C027 | 7 | 1,328 | 872 | 15 |
| 2025-03 | P019 | C027 | 18 | 4,444 | 2,997 | 45 |
| 2025-03 | P021 | C027 | 4 | 1,023 | 672 | 7 |
| 2025-03 | P039 | C027 | 4 | 2,597 | 1,603 | 7 |
| 2025-03 | P003 | C028 | 20 | 2,773 | 1,868 | 26 |
| 2025-03 | P005 | C028 | 16 | 1,811 | 1,060 | 27 |
| 2025-03 | P009 | C028 | 15 | 2,206 | 1,421 | 20 |
| 2025-03 | P012 | C028 | 30 | 5,691 | 3,736 | 65 |
| 2025-03 | P002 | C029 | 4 | 366 | 224 | 6 |
| 2025-03 | P011 | C029 | 4 | 446 | 296 | 8 |
| 2025-03 | P012 | C029 | 5 | 950 | 623 | 11 |
| 2025-03 | P013 | C029 | 6 | 831 | 539 | 7 |
| 2025-03 | P003 | C030 | 11 | 1,516 | 1,028 | 14 |
| 2025-03 | P008 | C030 | 13 | 2,590 | 1,574 | 22 |
| 2025-03 | P011 | C030 | 21 | 2,421 | 1,555 | 44 |
| 2025-03 | P013 | C030 | 16 | 2,165 | 1,438 | 19 |
| 2025-03 | P027 | C030 | 7 | 3,184 | 1,967 | 13 |
| 2025-03 | P001 | C031 | 62 | 14,101 | 9,606 | 90 |
| 2025-03 | P002 | C031 | 35 | 3,093 | 1,959 | 48 |
| 2025-03 | P004 | C031 | 28 | 3,999 | 2,436 | 30 |
| 2025-03 | P011 | C031 | 37 | 4,068 | 2,740 | 77 |
| 2025-03 | P014 | C031 | 35 | 5,745 | 3,705 | 40 |