Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-04 | P013 | C074 | 31 | 3,754 | 2,786 | 36 |
| 2025-04 | P001 | C075 | 41 | 8,041 | 6,352 | 60 |
| 2025-04 | P010 | C075 | 38 | 5,196 | 3,904 | 50 |
| 2025-04 | P040 | C075 | 3 | 1,711 | 1,136 | 9 |
| 2025-04 | P002 | C076 | 28 | 2,281 | 1,568 | 39 |
| 2025-04 | P012 | C076 | 48 | 8,004 | 5,977 | 104 |
| 2025-04 | P014 | C076 | 26 | 3,647 | 2,752 | 29 |
| 2025-04 | P007 | C077 | 24 | 4,190 | 3,074 | 47 |
| 2025-04 | P010 | C077 | 50 | 6,727 | 5,137 | 65 |
| 2025-04 | P030 | C077 | 5 | 1,016 | 697 | 12 |
| 2025-04 | P003 | C079 | 12 | 1,479 | 1,121 | 15 |
| 2025-04 | P007 | C079 | 19 | 3,273 | 2,434 | 37 |
| 2025-04 | P015 | C079 | 13 | 2,836 | 2,159 | 21 |
| 2025-04 | P005 | C080 | 63 | 6,200 | 4,173 | 107 |
| 2025-04 | P014 | C080 | 68 | 10,031 | 7,198 | 77 |
| 2025-05 | P001 | C001 | 37 | 7,798 | 5,733 | 54 |
| 2025-05 | P003 | C001 | 93 | 12,198 | 8,687 | 119 |
| 2025-05 | P010 | C001 | 40 | 5,718 | 4,109 | 52 |
| 2025-05 | P013 | C001 | 33 | 4,369 | 2,966 | 39 |
| 2025-05 | P021 | C001 | 15 | 3,683 | 2,519 | 28 |
| 2025-05 | P039 | C001 | 11 | 6,589 | 4,407 | 19 |
| 2025-05 | P003 | C002 | 62 | 8,138 | 5,791 | 79 |
| 2025-05 | P004 | C002 | 71 | 9,169 | 6,178 | 76 |
| 2025-05 | P014 | C002 | 65 | 9,662 | 6,880 | 74 |
| 2025-05 | P002 | C003 | 46 | 3,998 | 2,575 | 64 |
| 2025-05 | P004 | C003 | 55 | 7,143 | 4,786 | 59 |
| 2025-05 | P008 | C003 | 58 | 10,588 | 7,021 | 98 |
| 2025-05 | P009 | C003 | 46 | 6,255 | 4,359 | 63 |
| 2025-05 | P014 | C003 | 106 | 15,953 | 11,220 | 120 |
| 2025-05 | P022 | C003 | 33 | 9,874 | 6,367 | 82 |
| 2025-05 | P025 | C003 | 18 | 7,604 | 5,381 | 29 |
| 2025-05 | P030 | C003 | 28 | 6,088 | 3,902 | 65 |
| 2025-05 | P004 | C004 | 41 | 5,387 | 3,568 | 44 |
| 2025-05 | P005 | C004 | 72 | 7,377 | 4,769 | 122 |
| 2025-05 | P014 | C004 | 35 | 5,254 | 3,705 | 40 |
| 2025-05 | P015 | C004 | 10 | 2,308 | 1,661 | 16 |
| 2025-05 | P021 | C004 | 33 | 7,975 | 5,541 | 61 |
| 2025-05 | P023 | C004 | 19 | 5,883 | 3,996 | 41 |
| 2025-05 | P001 | C005 | 55 | 11,671 | 8,521 | 80 |
| 2025-05 | P004 | C005 | 68 | 9,046 | 5,917 | 73 |
| 2025-05 | P014 | C005 | 197 | 29,029 | 20,852 | 223 |
| 2025-05 | P017 | C005 | 19 | 7,919 | 5,308 | 44 |
| 2025-05 | P026 | C005 | 46 | 15,962 | 10,893 | 107 |
| 2025-05 | P030 | C005 | 20 | 4,270 | 2,787 | 47 |
| 2025-05 | P004 | C006 | 537 | 72,869 | 46,728 | 578 |
| 2025-05 | P006 | C006 | 187 | 26,677 | 19,373 | 252 |
| 2025-05 | P010 | C006 | 388 | 55,422 | 39,859 | 506 |
| 2025-05 | P011 | C006 | 517 | 54,309 | 38,285 | 1,075 |
| 2025-05 | P012 | C006 | 368 | 65,694 | 45,825 | 796 |
| 2025-05 | P010 | C007 | 26 | 3,630 | 2,671 | 34 |