Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-05 | P012 | C044 | 79 | 14,764 | 9,837 | 171 |
| 2025-05 | P021 | C044 | 39 | 10,141 | 6,549 | 73 |
| 2025-05 | P029 | C044 | 41 | 15,617 | 9,743 | 66 |
| 2025-05 | P002 | C045 | 28 | 2,511 | 1,568 | 39 |
| 2025-05 | P004 | C045 | 60 | 8,755 | 5,221 | 65 |
| 2025-05 | P008 | C045 | 32 | 6,016 | 3,874 | 54 |
| 2025-05 | P009 | C045 | 22 | 3,175 | 2,085 | 30 |
| 2025-05 | P018 | C045 | 12 | 6,938 | 4,373 | 24 |
| 2025-05 | P022 | C045 | 23 | 7,353 | 4,438 | 57 |
| 2025-05 | P001 | C046 | 13 | 2,917 | 2,014 | 19 |
| 2025-05 | P006 | C046 | 24 | 3,630 | 2,486 | 32 |
| 2025-05 | P008 | C046 | 19 | 3,660 | 2,300 | 32 |
| 2025-05 | P010 | C046 | 11 | 1,683 | 1,130 | 14 |
| 2025-05 | P014 | C046 | 6 | 952 | 635 | 7 |
| 2025-05 | P031 | C046 | 1 | 1,047 | 611 | 3 |
| 2025-05 | P006 | C047 | 40 | 6,119 | 4,144 | 54 |
| 2025-05 | P010 | C047 | 14 | 2,170 | 1,438 | 18 |
| 2025-05 | P011 | C047 | 40 | 4,432 | 2,962 | 83 |
| 2025-05 | P020 | C047 | 11 | 3,829 | 2,327 | 30 |
| 2025-05 | P023 | C047 | 10 | 3,344 | 2,103 | 22 |
| 2025-05 | P006 | C048 | 4 | 616 | 414 | 5 |
| 2025-05 | P012 | C048 | 7 | 1,327 | 872 | 15 |
| 2025-05 | P015 | C048 | 7 | 1,700 | 1,162 | 11 |
| 2025-05 | P021 | C048 | 4 | 1,053 | 672 | 7 |
| 2025-05 | P024 | C048 | 2 | 1,072 | 663 | 4 |
| 2025-05 | P012 | C049 | 26 | 4,930 | 3,238 | 56 |
| 2025-05 | P013 | C049 | 8 | 1,129 | 719 | 9 |
| 2025-05 | P017 | C049 | 3 | 1,359 | 838 | 7 |
| 2025-05 | P020 | C049 | 6 | 2,059 | 1,269 | 16 |
| 2025-05 | P028 | C049 | 5 | 2,074 | 1,361 | 9 |
| 2025-05 | P008 | C050 | 6 | 1,141 | 726 | 10 |
| 2025-05 | P001 | C051 | 10 | 2,554 | 1,549 | 15 |
| 2025-05 | P007 | C051 | 18 | 3,896 | 2,306 | 35 |
| 2025-05 | P010 | C051 | 10 | 1,730 | 1,027 | 13 |
| 2025-05 | P012 | C051 | 16 | 3,535 | 1,992 | 35 |
| 2025-05 | P013 | C051 | 8 | 1,265 | 719 | 9 |
| 2025-05 | P002 | C052 | 3 | 308 | 168 | 4 |
| 2025-05 | P004 | C052 | 9 | 1,467 | 783 | 10 |
| 2025-05 | P008 | C052 | 3 | 642 | 363 | 5 |
| 2025-05 | P010 | C052 | 4 | 668 | 411 | 5 |
| 2025-05 | P017 | C052 | 6 | 3,140 | 1,676 | 14 |
| 2025-05 | P029 | C052 | 4 | 1,760 | 951 | 6 |
| 2025-05 | P001 | C053 | 3 | 798 | 465 | 4 |
| 2025-05 | P005 | C053 | 4 | 511 | 265 | 7 |
| 2025-05 | P007 | C053 | 4 | 890 | 512 | 8 |
| 2025-05 | P013 | C053 | 8 | 1,229 | 719 | 9 |
| 2025-05 | P014 | C053 | 4 | 748 | 423 | 5 |
| 2025-05 | P005 | C054 | 3 | 385 | 199 | 5 |
| 2025-05 | P007 | C054 | 8 | 1,774 | 1,025 | 16 |
| 2025-05 | P009 | C054 | 5 | 846 | 474 | 7 |