Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-01 | P009 | C031 | 71 | 10,439 | 6,728 | 97 |
| 2025-01 | P011 | C031 | 169 | 19,366 | 12,515 | 352 |
| 2025-01 | P014 | C031 | 39 | 6,489 | 4,128 | 44 |
| 2025-01 | P028 | C031 | 10 | 4,157 | 2,721 | 18 |
| 2025-01 | P006 | C032 | 2 | 311 | 207 | 3 |
| 2025-01 | P014 | C032 | 10 | 1,584 | 1,058 | 11 |
| 2025-01 | P006 | C033 | 25 | 3,859 | 2,590 | 34 |
| 2025-01 | P008 | C033 | 42 | 8,366 | 5,084 | 71 |
| 2025-01 | P010 | C033 | 37 | 5,454 | 3,801 | 48 |
| 2025-01 | P023 | C033 | 9 | 2,946 | 1,893 | 20 |
| 2025-01 | P002 | C034 | 12 | 1,092 | 672 | 17 |
| 2025-01 | P003 | C034 | 13 | 1,753 | 1,214 | 17 |
| 2025-01 | P008 | C034 | 7 | 1,318 | 847 | 12 |
| 2025-01 | P011 | C034 | 10 | 1,144 | 741 | 21 |
| 2025-01 | P012 | C034 | 12 | 2,356 | 1,494 | 26 |
| 2025-01 | P038 | C034 | 2 | 1,006 | 700 | 5 |
| 2025-01 | P001 | C035 | 11 | 2,493 | 1,704 | 16 |
| 2025-01 | P002 | C035 | 17 | 1,528 | 952 | 23 |
| 2025-01 | P005 | C035 | 51 | 5,588 | 3,378 | 86 |
| 2025-01 | P007 | C035 | 8 | 1,576 | 1,025 | 16 |
| 2025-01 | P009 | C035 | 5 | 739 | 474 | 7 |
| 2025-01 | P036 | C035 | 5 | 3,820 | 2,276 | 9 |
| 2025-01 | P001 | C036 | 23 | 5,181 | 3,563 | 34 |
| 2025-01 | P005 | C036 | 19 | 2,150 | 1,259 | 32 |
| 2025-01 | P014 | C036 | 12 | 1,947 | 1,270 | 14 |
| 2025-01 | P026 | C036 | 9 | 3,241 | 2,131 | 21 |
| 2025-01 | P001 | C037 | 16 | 3,639 | 2,479 | 23 |
| 2025-01 | P002 | C037 | 18 | 1,678 | 1,008 | 25 |
| 2025-01 | P004 | C037 | 26 | 3,649 | 2,262 | 28 |
| 2025-01 | P005 | C037 | 57 | 6,309 | 3,776 | 97 |
| 2025-01 | P011 | C037 | 13 | 1,497 | 963 | 27 |
| 2025-01 | P015 | C037 | 5 | 1,249 | 830 | 8 |
| 2025-01 | P005 | C038 | 21 | 2,309 | 1,391 | 36 |
| 2025-01 | P007 | C038 | 24 | 4,654 | 3,074 | 47 |
| 2025-01 | P009 | C038 | 24 | 3,546 | 2,274 | 33 |
| 2025-01 | P014 | C038 | 10 | 1,667 | 1,058 | 11 |
| 2025-01 | P022 | C038 | 21 | 6,912 | 4,052 | 52 |
| 2025-01 | P002 | C039 | 12 | 1,102 | 672 | 17 |
| 2025-01 | P008 | C039 | 39 | 7,363 | 4,721 | 66 |
| 2025-01 | P011 | C039 | 10 | 1,114 | 741 | 21 |
| 2025-01 | P019 | C039 | 8 | 2,014 | 1,332 | 20 |
| 2025-01 | P021 | C039 | 2 | 536 | 336 | 4 |
| 2025-01 | P022 | C039 | 7 | 2,300 | 1,351 | 17 |
| 2025-01 | P003 | C040 | 29 | 4,089 | 2,709 | 37 |
| 2025-01 | P011 | C040 | 12 | 1,360 | 889 | 25 |
| 2025-01 | P014 | C040 | 16 | 2,602 | 1,694 | 18 |
| 2025-01 | P020 | C040 | 4 | 1,365 | 846 | 11 |
| 2025-01 | P005 | C041 | 39 | 4,207 | 2,583 | 66 |
| 2025-01 | P010 | C041 | 48 | 7,425 | 4,931 | 63 |
| 2025-01 | P011 | C041 | 53 | 5,863 | 3,925 | 110 |