Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-03 | P010 | C041 | 113 | 17,092 | 11,609 | 147 |
| 2025-03 | P011 | C041 | 108 | 12,035 | 7,998 | 225 |
| 2025-03 | P014 | C041 | 160 | 26,529 | 16,936 | 181 |
| 2025-03 | P008 | C042 | 10 | 1,954 | 1,211 | 17 |
| 2025-03 | P007 | C043 | 47 | 8,940 | 6,021 | 91 |
| 2025-03 | P008 | C043 | 72 | 14,001 | 8,716 | 122 |
| 2025-03 | P010 | C043 | 19 | 2,839 | 1,952 | 25 |
| 2025-03 | P035 | C043 | 2 | 1,231 | 784 | 6 |
| 2025-03 | P008 | C044 | 49 | 9,271 | 5,932 | 83 |
| 2025-03 | P012 | C044 | 24 | 4,476 | 2,989 | 52 |
| 2025-03 | P004 | C045 | 48 | 6,714 | 4,177 | 52 |
| 2025-03 | P008 | C045 | 46 | 9,132 | 5,568 | 78 |
| 2025-03 | P009 | C045 | 38 | 5,621 | 3,601 | 52 |
| 2025-03 | P018 | C045 | 12 | 7,151 | 4,373 | 24 |
| 2025-03 | P022 | C045 | 9 | 2,879 | 1,736 | 22 |
| 2025-03 | P006 | C046 | 23 | 3,428 | 2,383 | 31 |
| 2025-03 | P008 | C046 | 19 | 3,737 | 2,300 | 32 |
| 2025-03 | P010 | C046 | 8 | 1,233 | 822 | 10 |
| 2025-03 | P014 | C046 | 7 | 1,136 | 741 | 8 |
| 2025-03 | P015 | C046 | 4 | 974 | 664 | 7 |
| 2025-03 | P010 | C047 | 59 | 8,670 | 6,061 | 77 |
| 2025-03 | P013 | C047 | 21 | 2,975 | 1,888 | 25 |
| 2025-03 | P023 | C047 | 5 | 1,680 | 1,051 | 11 |
| 2025-03 | P005 | C049 | 8 | 901 | 530 | 14 |
| 2025-03 | P008 | C049 | 12 | 2,387 | 1,453 | 20 |
| 2025-03 | P017 | C049 | 1 | 450 | 279 | 2 |
| 2025-03 | P002 | C050 | 7 | 622 | 392 | 10 |
| 2025-03 | P013 | C050 | 7 | 951 | 629 | 8 |
| 2025-03 | P001 | C051 | 2 | 503 | 310 | 3 |
| 2025-03 | P007 | C051 | 10 | 2,240 | 1,281 | 19 |
| 2025-03 | P010 | C051 | 5 | 850 | 514 | 7 |
| 2025-03 | P012 | C051 | 6 | 1,277 | 747 | 13 |
| 2025-03 | P013 | C051 | 12 | 1,867 | 1,079 | 14 |
| 2025-03 | P002 | C052 | 12 | 1,234 | 672 | 17 |
| 2025-03 | P004 | C052 | 9 | 1,428 | 783 | 10 |
| 2025-03 | P008 | C052 | 5 | 1,070 | 605 | 8 |
| 2025-03 | P010 | C052 | 12 | 2,048 | 1,233 | 16 |
| 2025-03 | P017 | C052 | 6 | 3,083 | 1,676 | 14 |
| 2025-03 | P029 | C052 | 4 | 1,714 | 951 | 6 |
| 2025-03 | P001 | C053 | 5 | 1,314 | 775 | 7 |
| 2025-03 | P005 | C053 | 6 | 759 | 397 | 10 |
| 2025-03 | P007 | C053 | 5 | 1,084 | 641 | 10 |
| 2025-03 | P013 | C053 | 4 | 631 | 360 | 5 |
| 2025-03 | P014 | C053 | 5 | 914 | 529 | 6 |
| 2025-03 | P005 | C054 | 1 | 129 | 66 | 2 |
| 2025-03 | P007 | C054 | 7 | 1,507 | 897 | 14 |
| 2025-03 | P009 | C054 | 12 | 1,961 | 1,137 | 16 |
| 2025-03 | P010 | C054 | 5 | 881 | 514 | 7 |
| 2025-03 | P011 | C054 | 3 | 385 | 222 | 6 |
| 2025-03 | P014 | C054 | 4 | 734 | 423 | 5 |