Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-05 | P002 | C074 | 13 | 1,059 | 728 | 18 |
| 2025-05 | P004 | C074 | 18 | 2,314 | 1,566 | 19 |
| 2025-05 | P011 | C074 | 27 | 2,668 | 1,999 | 56 |
| 2025-05 | P013 | C074 | 18 | 2,252 | 1,618 | 21 |
| 2025-05 | P008 | C075 | 43 | 7,180 | 5,205 | 73 |
| 2025-05 | P010 | C075 | 43 | 5,708 | 4,417 | 56 |
| 2025-05 | P029 | C077 | 16 | 5,368 | 3,802 | 26 |
| 2025-05 | P036 | C077 | 4 | 2,649 | 1,821 | 7 |
| 2025-05 | P007 | C079 | 10 | 1,738 | 1,281 | 19 |
| 2025-05 | P018 | C079 | 4 | 2,065 | 1,458 | 8 |
| 2025-05 | P024 | C079 | 5 | 2,451 | 1,658 | 11 |
| 2025-05 | P004 | C080 | 123 | 15,424 | 10,703 | 132 |
| 2025-05 | P005 | C080 | 119 | 11,422 | 7,882 | 202 |
| 2025-05 | P009 | C080 | 59 | 7,631 | 5,591 | 80 |
| 2025-05 | P011 | C080 | 119 | 11,981 | 8,812 | 248 |
| 2025-05 | P012 | C080 | 122 | 21,153 | 15,192 | 264 |
| 2025-05 | P013 | C080 | 54 | 6,759 | 4,854 | 63 |
| 2025-05 | P014 | C080 | 66 | 9,359 | 6,986 | 75 |
| 2025-05 | P020 | C080 | 23 | 7,036 | 4,865 | 63 |
| 2025-06 | P001 | C001 | 33 | 6,881 | 5,113 | 48 |
| 2025-06 | P002 | C001 | 145 | 12,229 | 8,118 | 200 |
| 2025-06 | P003 | C001 | 149 | 19,320 | 13,918 | 190 |
| 2025-06 | P010 | C001 | 91 | 12,701 | 9,348 | 119 |
| 2025-06 | P013 | C001 | 45 | 5,731 | 4,045 | 53 |
| 2025-06 | P021 | C001 | 13 | 3,122 | 2,183 | 24 |
| 2025-06 | P039 | C001 | 7 | 4,291 | 2,804 | 12 |
| 2025-06 | P004 | C002 | 122 | 15,766 | 10,616 | 131 |
| 2025-06 | P006 | C002 | 61 | 8,722 | 6,319 | 82 |
| 2025-06 | P011 | C002 | 54 | 5,756 | 3,999 | 112 |
| 2025-06 | P014 | C002 | 59 | 8,815 | 6,245 | 67 |
| 2025-06 | P021 | C002 | 25 | 6,072 | 4,198 | 46 |
| 2025-06 | P002 | C003 | 46 | 3,977 | 2,575 | 64 |
| 2025-06 | P009 | C003 | 52 | 7,114 | 4,928 | 71 |
| 2025-06 | P025 | C003 | 34 | 14,185 | 10,164 | 54 |
| 2025-06 | P004 | C004 | 122 | 16,083 | 10,616 | 131 |
| 2025-06 | P005 | C004 | 131 | 13,406 | 8,677 | 222 |
| 2025-06 | P014 | C004 | 36 | 5,539 | 3,811 | 41 |
| 2025-06 | P021 | C004 | 27 | 6,742 | 4,534 | 50 |
| 2025-06 | P023 | C004 | 14 | 4,399 | 2,944 | 30 |
| 2025-06 | P001 | C005 | 58 | 12,661 | 8,986 | 85 |
| 2025-06 | P006 | C005 | 48 | 6,727 | 4,973 | 65 |
| 2025-06 | P017 | C005 | 55 | 24,147 | 15,366 | 128 |
| 2025-06 | P026 | C005 | 20 | 6,626 | 4,736 | 46 |
| 2025-06 | P004 | C006 | 367 | 48,244 | 31,935 | 395 |
| 2025-06 | P006 | C006 | 177 | 25,851 | 18,337 | 239 |
| 2025-06 | P007 | C006 | 512 | 93,691 | 65,589 | 992 |
| 2025-06 | P010 | C006 | 171 | 23,606 | 17,567 | 223 |
| 2025-06 | P011 | C006 | 351 | 35,989 | 25,992 | 730 |
| 2025-06 | P012 | C006 | 201 | 35,561 | 25,029 | 435 |
| 2025-06 | P039 | C006 | 25 | 15,272 | 10,016 | 42 |