Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-04 | P011 | C034 | 19 | 2,162 | 1,407 | 40 |
| 2025-04 | P012 | C034 | 23 | 4,335 | 2,864 | 50 |
| 2025-04 | P020 | C034 | 3 | 1,029 | 635 | 8 |
| 2025-04 | P001 | C035 | 29 | 6,460 | 4,493 | 42 |
| 2025-04 | P006 | C035 | 10 | 1,525 | 1,036 | 13 |
| 2025-04 | P018 | C035 | 1 | 586 | 364 | 2 |
| 2025-04 | P035 | C035 | 2 | 1,226 | 784 | 6 |
| 2025-04 | P005 | C036 | 8 | 856 | 530 | 14 |
| 2025-04 | P011 | C036 | 25 | 2,763 | 1,851 | 52 |
| 2025-04 | P026 | C036 | 1 | 364 | 237 | 2 |
| 2025-04 | P001 | C037 | 8 | 1,792 | 1,239 | 12 |
| 2025-04 | P002 | C037 | 9 | 816 | 504 | 12 |
| 2025-04 | P004 | C037 | 7 | 1,021 | 609 | 8 |
| 2025-04 | P005 | C037 | 22 | 2,355 | 1,457 | 37 |
| 2025-04 | P015 | C037 | 3 | 724 | 498 | 5 |
| 2025-04 | P005 | C038 | 12 | 1,335 | 795 | 20 |
| 2025-04 | P014 | C038 | 15 | 2,449 | 1,588 | 17 |
| 2025-04 | P022 | C038 | 5 | 1,582 | 965 | 12 |
| 2025-04 | P002 | C039 | 18 | 1,679 | 1,008 | 25 |
| 2025-04 | P004 | C039 | 8 | 1,108 | 696 | 9 |
| 2025-04 | P008 | C039 | 11 | 2,138 | 1,332 | 19 |
| 2025-04 | P011 | C039 | 27 | 3,076 | 1,999 | 56 |
| 2025-04 | P019 | C039 | 1 | 244 | 167 | 3 |
| 2025-04 | P021 | C039 | 2 | 506 | 336 | 4 |
| 2025-04 | P010 | C040 | 113 | 17,219 | 11,609 | 147 |
| 2025-04 | P011 | C040 | 85 | 9,881 | 6,294 | 177 |
| 2025-04 | P012 | C040 | 26 | 5,014 | 3,238 | 56 |
| 2025-04 | P014 | C040 | 41 | 6,852 | 4,340 | 46 |
| 2025-04 | P020 | C040 | 10 | 3,370 | 2,115 | 27 |
| 2025-04 | P004 | C041 | 90 | 13,180 | 7,831 | 97 |
| 2025-04 | P005 | C041 | 146 | 16,313 | 9,671 | 247 |
| 2025-04 | P006 | C041 | 167 | 26,137 | 17,301 | 225 |
| 2025-04 | P010 | C041 | 46 | 6,908 | 4,726 | 60 |
| 2025-04 | P011 | C041 | 78 | 8,913 | 5,776 | 162 |
| 2025-04 | P013 | C041 | 65 | 9,035 | 5,842 | 76 |
| 2025-04 | P014 | C041 | 77 | 12,419 | 8,150 | 87 |
| 2025-04 | P001 | C042 | 19 | 4,456 | 2,944 | 28 |
| 2025-04 | P006 | C042 | 45 | 6,715 | 4,662 | 61 |
| 2025-04 | P008 | C042 | 30 | 5,895 | 3,632 | 51 |
| 2025-04 | P009 | C042 | 6 | 864 | 569 | 8 |
| 2025-04 | P012 | C042 | 38 | 7,497 | 4,732 | 82 |
| 2025-04 | P013 | C042 | 4 | 559 | 360 | 5 |
| 2025-04 | P007 | C043 | 50 | 9,628 | 6,405 | 97 |
| 2025-04 | P008 | C043 | 60 | 11,453 | 7,263 | 101 |
| 2025-04 | P010 | C043 | 74 | 11,121 | 7,602 | 97 |
| 2025-04 | P021 | C043 | 26 | 6,775 | 4,366 | 48 |
| 2025-04 | P023 | C043 | 14 | 4,603 | 2,944 | 30 |
| 2025-04 | P035 | C043 | 7 | 4,180 | 2,743 | 20 |
| 2025-04 | P005 | C044 | 56 | 6,290 | 3,709 | 95 |
| 2025-04 | P010 | C044 | 34 | 5,050 | 3,493 | 44 |