Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-05 | P012 | C007 | 37 | 6,431 | 4,607 | 80 |
| 2025-05 | P027 | C007 | 11 | 4,771 | 3,091 | 20 |
| 2025-05 | P033 | C007 | 2 | 1,248 | 852 | 5 |
| 2025-05 | P012 | C008 | 18 | 3,220 | 2,241 | 39 |
| 2025-05 | P014 | C008 | 32 | 4,940 | 3,387 | 36 |
| 2025-05 | P019 | C008 | 9 | 2,018 | 1,499 | 23 |
| 2025-05 | P005 | C009 | 57 | 5,718 | 3,776 | 97 |
| 2025-05 | P008 | C009 | 35 | 6,378 | 4,237 | 59 |
| 2025-05 | P013 | C009 | 50 | 6,565 | 4,494 | 58 |
| 2025-05 | P022 | C009 | 12 | 3,553 | 2,315 | 30 |
| 2025-05 | P023 | C009 | 11 | 3,463 | 2,313 | 24 |
| 2025-05 | P004 | C010 | 72 | 9,647 | 6,265 | 77 |
| 2025-05 | P005 | C011 | 24 | 2,411 | 1,590 | 41 |
| 2025-05 | P009 | C011 | 42 | 5,709 | 3,980 | 57 |
| 2025-05 | P013 | C011 | 28 | 3,533 | 2,517 | 33 |
| 2025-05 | P005 | C012 | 19 | 1,963 | 1,259 | 32 |
| 2025-05 | P027 | C012 | 7 | 2,982 | 1,967 | 13 |
| 2025-05 | P038 | C012 | 1 | 480 | 350 | 3 |
| 2025-05 | P003 | C014 | 66 | 8,509 | 6,165 | 84 |
| 2025-05 | P011 | C014 | 18 | 1,883 | 1,333 | 37 |
| 2025-05 | P014 | C014 | 94 | 14,530 | 9,950 | 106 |
| 2025-05 | P025 | C014 | 31 | 12,345 | 9,268 | 50 |
| 2025-05 | P002 | C015 | 13 | 1,126 | 728 | 18 |
| 2025-05 | P009 | C015 | 25 | 3,539 | 2,369 | 34 |
| 2025-05 | P013 | C015 | 17 | 2,157 | 1,528 | 20 |
| 2025-05 | P027 | C015 | 17 | 7,062 | 4,776 | 30 |
| 2025-05 | P006 | C016 | 20 | 2,882 | 2,072 | 27 |
| 2025-05 | P009 | C016 | 15 | 2,018 | 1,421 | 20 |
| 2025-05 | P010 | C016 | 19 | 2,676 | 1,952 | 25 |
| 2025-05 | P013 | C016 | 18 | 2,330 | 1,618 | 21 |
| 2025-05 | P019 | C016 | 5 | 1,130 | 833 | 13 |
| 2025-05 | P001 | C017 | 13 | 2,834 | 2,014 | 19 |
| 2025-05 | P014 | C017 | 19 | 2,949 | 2,011 | 22 |
| 2025-05 | P008 | C018 | 16 | 2,946 | 1,937 | 27 |
| 2025-05 | P009 | C018 | 40 | 5,521 | 3,790 | 54 |
| 2025-05 | P021 | C018 | 7 | 1,751 | 1,175 | 13 |
| 2025-05 | P007 | C020 | 65 | 11,810 | 8,327 | 126 |
| 2025-05 | P009 | C020 | 54 | 7,452 | 5,117 | 74 |
| 2025-05 | P018 | C020 | 44 | 23,965 | 16,033 | 88 |
| 2025-05 | P022 | C020 | 88 | 25,938 | 16,979 | 218 |
| 2025-05 | P005 | C021 | 48 | 5,331 | 3,179 | 81 |
| 2025-05 | P008 | C021 | 32 | 6,349 | 3,874 | 54 |
| 2025-05 | P011 | C021 | 53 | 5,953 | 3,925 | 110 |
| 2025-05 | P022 | C021 | 4 | 1,315 | 772 | 10 |
| 2025-05 | P031 | C021 | 6 | 6,050 | 3,668 | 17 |
| 2025-05 | P037 | C021 | 4 | 4,618 | 2,972 | 10 |
| 2025-05 | P002 | C022 | 21 | 1,944 | 1,176 | 29 |
| 2025-05 | P003 | C022 | 9 | 1,238 | 841 | 11 |
| 2025-05 | P008 | C022 | 18 | 3,392 | 2,179 | 30 |
| 2025-05 | P015 | C022 | 4 | 995 | 664 | 7 |