Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-01 | P009 | C014 | 24 | 3,266 | 2,274 | 33 |
| 2025-01 | P011 | C014 | 71 | 7,423 | 5,258 | 148 |
| 2025-01 | P002 | C015 | 13 | 1,131 | 728 | 18 |
| 2025-01 | P005 | C015 | 14 | 1,477 | 927 | 24 |
| 2025-01 | P013 | C015 | 7 | 890 | 629 | 8 |
| 2025-01 | P003 | C016 | 18 | 2,284 | 1,681 | 23 |
| 2025-01 | P010 | C016 | 15 | 2,054 | 1,541 | 20 |
| 2025-01 | P019 | C016 | 7 | 1,560 | 1,166 | 18 |
| 2025-01 | P009 | C017 | 48 | 6,713 | 4,549 | 65 |
| 2025-01 | P014 | C017 | 37 | 5,612 | 3,916 | 42 |
| 2025-01 | P026 | C017 | 13 | 4,369 | 3,079 | 30 |
| 2025-01 | P001 | C019 | 26 | 5,477 | 4,028 | 38 |
| 2025-01 | P008 | C019 | 23 | 4,247 | 2,784 | 39 |
| 2025-01 | P013 | C019 | 55 | 7,293 | 4,944 | 64 |
| 2025-01 | P035 | C019 | 2 | 1,121 | 784 | 6 |
| 2025-01 | P007 | C020 | 210 | 38,174 | 26,902 | 407 |
| 2025-01 | P009 | C020 | 57 | 7,662 | 5,401 | 78 |
| 2025-01 | P012 | C020 | 67 | 11,741 | 8,343 | 145 |
| 2025-01 | P018 | C020 | 51 | 28,154 | 18,584 | 102 |
| 2025-01 | P005 | C021 | 56 | 6,351 | 3,709 | 95 |
| 2025-01 | P008 | C021 | 34 | 6,526 | 4,116 | 57 |
| 2025-01 | P011 | C021 | 15 | 1,651 | 1,111 | 31 |
| 2025-01 | P022 | C021 | 14 | 4,571 | 2,701 | 35 |
| 2025-01 | P031 | C021 | 2 | 2,063 | 1,223 | 6 |
| 2025-01 | P037 | C021 | 3 | 3,277 | 2,229 | 7 |
| 2025-01 | P007 | C022 | 19 | 3,658 | 2,434 | 37 |
| 2025-01 | P015 | C022 | 2 | 481 | 332 | 3 |
| 2025-01 | P006 | C023 | 29 | 4,582 | 3,004 | 39 |
| 2025-01 | P008 | C023 | 26 | 5,021 | 3,147 | 44 |
| 2025-01 | P012 | C023 | 25 | 4,773 | 3,113 | 54 |
| 2025-01 | P014 | C023 | 32 | 5,087 | 3,387 | 36 |
| 2025-01 | P019 | C023 | 13 | 3,179 | 2,165 | 33 |
| 2025-01 | P003 | C024 | 31 | 4,327 | 2,896 | 40 |
| 2025-01 | P013 | C024 | 35 | 4,798 | 3,146 | 41 |
| 2025-01 | P027 | C024 | 9 | 4,117 | 2,529 | 16 |
| 2025-01 | P028 | C024 | 12 | 5,162 | 3,266 | 22 |
| 2025-01 | P010 | C025 | 15 | 2,329 | 1,541 | 20 |
| 2025-01 | P012 | C025 | 17 | 3,276 | 2,117 | 37 |
| 2025-01 | P017 | C025 | 5 | 2,364 | 1,397 | 12 |
| 2025-01 | P028 | C025 | 5 | 2,074 | 1,361 | 9 |
| 2025-01 | P037 | C025 | 1 | 1,114 | 743 | 2 |
| 2025-01 | P039 | C025 | 2 | 1,298 | 801 | 3 |
| 2025-01 | P008 | C026 | 10 | 1,903 | 1,211 | 17 |
| 2025-01 | P017 | C026 | 3 | 1,338 | 838 | 7 |
| 2025-01 | P029 | C026 | 10 | 3,730 | 2,376 | 16 |
| 2025-01 | P003 | C028 | 36 | 4,855 | 3,363 | 46 |
| 2025-01 | P009 | C028 | 7 | 1,042 | 663 | 10 |
| 2025-01 | P021 | C028 | 6 | 1,522 | 1,007 | 11 |
| 2025-01 | P004 | C031 | 119 | 16,664 | 10,355 | 128 |
| 2025-01 | P006 | C031 | 74 | 11,150 | 7,666 | 100 |