Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-03 | P007 | C080 | 111 | 19,320 | 14,219 | 215 |
| 2025-03 | P009 | C080 | 65 | 8,507 | 6,159 | 88 |
| 2025-04 | P002 | C001 | 41 | 3,472 | 2,295 | 57 |
| 2025-04 | P003 | C001 | 35 | 4,540 | 3,269 | 45 |
| 2025-04 | P010 | C001 | 45 | 6,283 | 4,623 | 59 |
| 2025-04 | P013 | C001 | 86 | 11,330 | 7,730 | 100 |
| 2025-04 | P006 | C002 | 64 | 8,968 | 6,630 | 86 |
| 2025-04 | P008 | C002 | 49 | 8,619 | 5,932 | 83 |
| 2025-04 | P010 | C002 | 51 | 7,189 | 5,239 | 67 |
| 2025-04 | P011 | C002 | 103 | 11,027 | 7,627 | 214 |
| 2025-04 | P014 | C002 | 71 | 10,608 | 7,515 | 80 |
| 2025-04 | P017 | C002 | 27 | 11,605 | 7,543 | 63 |
| 2025-04 | P021 | C002 | 24 | 5,838 | 4,030 | 45 |
| 2025-04 | P002 | C003 | 52 | 4,467 | 2,911 | 72 |
| 2025-04 | P008 | C003 | 41 | 7,386 | 4,963 | 69 |
| 2025-04 | P014 | C003 | 48 | 7,238 | 5,081 | 54 |
| 2025-04 | P022 | C003 | 17 | 5,284 | 3,280 | 42 |
| 2025-04 | P004 | C004 | 100 | 13,405 | 8,702 | 108 |
| 2025-04 | P005 | C004 | 125 | 12,820 | 8,280 | 212 |
| 2025-04 | P014 | C004 | 164 | 24,845 | 17,359 | 186 |
| 2025-04 | P015 | C004 | 17 | 3,856 | 2,823 | 28 |
| 2025-04 | P023 | C004 | 51 | 15,735 | 10,725 | 111 |
| 2025-04 | P001 | C005 | 55 | 11,588 | 8,521 | 80 |
| 2025-04 | P006 | C005 | 128 | 18,129 | 13,260 | 173 |
| 2025-04 | P014 | C005 | 117 | 18,008 | 12,384 | 132 |
| 2025-04 | P026 | C005 | 23 | 7,709 | 5,447 | 53 |
| 2025-04 | P030 | C005 | 22 | 4,800 | 3,066 | 51 |
| 2025-04 | P003 | C006 | 189 | 24,114 | 17,654 | 241 |
| 2025-04 | P004 | C006 | 165 | 22,060 | 14,358 | 178 |
| 2025-04 | P006 | C006 | 570 | 81,086 | 59,051 | 768 |
| 2025-04 | P007 | C006 | 171 | 30,412 | 21,906 | 331 |
| 2025-04 | P010 | C006 | 542 | 77,156 | 55,680 | 707 |
| 2025-04 | P011 | C006 | 194 | 20,513 | 14,366 | 404 |
| 2025-04 | P012 | C006 | 384 | 70,295 | 47,817 | 830 |
| 2025-04 | P039 | C006 | 24 | 14,029 | 9,615 | 41 |
| 2025-04 | P008 | C007 | 39 | 6,851 | 4,721 | 66 |
| 2025-04 | P010 | C007 | 24 | 3,306 | 2,466 | 31 |
| 2025-04 | P027 | C007 | 12 | 5,159 | 3,372 | 21 |
| 2025-04 | P033 | C007 | 2 | 1,249 | 852 | 5 |
| 2025-04 | P012 | C008 | 62 | 11,294 | 7,720 | 134 |
| 2025-04 | P014 | C008 | 26 | 4,007 | 2,752 | 29 |
| 2025-04 | P015 | C008 | 10 | 2,227 | 1,661 | 16 |
| 2025-04 | P019 | C008 | 17 | 3,774 | 2,831 | 43 |
| 2025-04 | P005 | C009 | 148 | 15,113 | 9,803 | 251 |
| 2025-04 | P008 | C009 | 108 | 19,124 | 13,074 | 182 |
| 2025-04 | P013 | C009 | 26 | 3,459 | 2,337 | 30 |
| 2025-04 | P022 | C009 | 24 | 7,271 | 4,631 | 60 |
| 2025-04 | P023 | C009 | 13 | 4,099 | 2,734 | 28 |
| 2025-04 | P002 | C010 | 28 | 2,402 | 1,568 | 39 |
| 2025-04 | P004 | C010 | 36 | 4,808 | 3,133 | 39 |