Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-04 | P012 | C044 | 21 | 4,064 | 2,615 | 45 |
| 2025-04 | P021 | C044 | 19 | 5,050 | 3,190 | 35 |
| 2025-04 | P029 | C044 | 9 | 3,500 | 2,139 | 14 |
| 2025-04 | P002 | C045 | 46 | 4,152 | 2,575 | 64 |
| 2025-04 | P004 | C045 | 45 | 6,590 | 3,916 | 48 |
| 2025-04 | P008 | C045 | 15 | 2,893 | 1,816 | 25 |
| 2025-04 | P009 | C045 | 16 | 2,400 | 1,516 | 22 |
| 2025-04 | P018 | C045 | 6 | 3,492 | 2,186 | 12 |
| 2025-04 | P022 | C045 | 9 | 2,851 | 1,736 | 22 |
| 2025-04 | P001 | C046 | 11 | 2,455 | 1,704 | 16 |
| 2025-04 | P006 | C046 | 2 | 299 | 207 | 3 |
| 2025-04 | P010 | C046 | 6 | 934 | 616 | 8 |
| 2025-04 | P014 | C046 | 7 | 1,140 | 741 | 8 |
| 2025-04 | P031 | C046 | 1 | 1,041 | 611 | 3 |
| 2025-04 | P006 | C047 | 40 | 6,281 | 4,144 | 54 |
| 2025-04 | P010 | C047 | 21 | 3,255 | 2,157 | 27 |
| 2025-04 | P011 | C047 | 44 | 4,952 | 3,258 | 92 |
| 2025-04 | P013 | C047 | 75 | 10,245 | 6,741 | 88 |
| 2025-04 | P020 | C047 | 3 | 1,065 | 635 | 8 |
| 2025-04 | P023 | C047 | 9 | 3,045 | 1,893 | 20 |
| 2025-04 | P006 | C048 | 4 | 623 | 414 | 5 |
| 2025-04 | P012 | C048 | 7 | 1,312 | 872 | 15 |
| 2025-04 | P024 | C048 | 4 | 2,095 | 1,326 | 9 |
| 2025-04 | P005 | C049 | 24 | 2,648 | 1,590 | 41 |
| 2025-04 | P007 | C049 | 21 | 4,014 | 2,690 | 41 |
| 2025-04 | P012 | C049 | 24 | 4,511 | 2,989 | 52 |
| 2025-04 | P013 | C049 | 31 | 4,275 | 2,786 | 36 |
| 2025-04 | P017 | C049 | 9 | 4,086 | 2,514 | 21 |
| 2025-04 | P020 | C049 | 4 | 1,353 | 846 | 11 |
| 2025-04 | P028 | C049 | 17 | 7,221 | 4,627 | 31 |
| 2025-04 | P002 | C050 | 4 | 360 | 224 | 6 |
| 2025-04 | P008 | C050 | 26 | 5,119 | 3,147 | 44 |
| 2025-04 | P010 | C050 | 30 | 4,462 | 3,082 | 39 |
| 2025-04 | P011 | C050 | 9 | 1,011 | 666 | 19 |
| 2025-04 | P015 | C050 | 5 | 1,220 | 830 | 8 |
| 2025-04 | P030 | C050 | 7 | 1,601 | 975 | 16 |
| 2025-04 | P001 | C051 | 14 | 3,569 | 2,169 | 20 |
| 2025-04 | P007 | C051 | 9 | 1,941 | 1,153 | 17 |
| 2025-04 | P010 | C051 | 19 | 3,298 | 1,952 | 25 |
| 2025-04 | P012 | C051 | 14 | 3,081 | 1,743 | 30 |
| 2025-04 | P013 | C051 | 28 | 4,391 | 2,517 | 33 |
| 2025-04 | P002 | C052 | 9 | 946 | 504 | 12 |
| 2025-04 | P004 | C052 | 7 | 1,130 | 609 | 8 |
| 2025-04 | P008 | C052 | 6 | 1,298 | 726 | 10 |
| 2025-04 | P010 | C052 | 4 | 708 | 411 | 5 |
| 2025-04 | P017 | C052 | 7 | 3,699 | 1,956 | 16 |
| 2025-04 | P029 | C052 | 6 | 2,648 | 1,426 | 10 |
| 2025-04 | P001 | C053 | 5 | 1,321 | 775 | 7 |
| 2025-04 | P005 | C053 | 4 | 487 | 265 | 7 |
| 2025-04 | P007 | C053 | 4 | 860 | 512 | 8 |