Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-06 | P014 | C031 | 107 | 17,554 | 11,326 | 121 |
| 2025-06 | P006 | C032 | 20 | 3,068 | 2,072 | 27 |
| 2025-06 | P008 | C032 | 11 | 2,107 | 1,332 | 19 |
| 2025-06 | P014 | C032 | 18 | 2,860 | 1,905 | 20 |
| 2025-06 | P024 | C032 | 4 | 2,143 | 1,326 | 9 |
| 2025-06 | P006 | C033 | 45 | 6,867 | 4,662 | 61 |
| 2025-06 | P008 | C033 | 57 | 11,184 | 6,900 | 96 |
| 2025-06 | P010 | C033 | 43 | 6,568 | 4,417 | 56 |
| 2025-06 | P015 | C033 | 21 | 5,092 | 3,487 | 34 |
| 2025-06 | P002 | C034 | 11 | 1,005 | 616 | 15 |
| 2025-06 | P003 | C034 | 27 | 3,630 | 2,522 | 34 |
| 2025-06 | P012 | C034 | 13 | 2,541 | 1,619 | 28 |
| 2025-06 | P020 | C034 | 9 | 3,072 | 1,904 | 25 |
| 2025-06 | P038 | C034 | 1 | 512 | 350 | 3 |
| 2025-06 | P001 | C035 | 23 | 5,176 | 3,563 | 34 |
| 2025-06 | P002 | C035 | 6 | 548 | 336 | 8 |
| 2025-06 | P005 | C035 | 27 | 2,897 | 1,788 | 46 |
| 2025-06 | P006 | C035 | 13 | 1,991 | 1,347 | 18 |
| 2025-06 | P007 | C035 | 9 | 1,724 | 1,153 | 17 |
| 2025-06 | P018 | C035 | 7 | 4,048 | 2,551 | 14 |
| 2025-06 | P035 | C035 | 1 | 596 | 392 | 3 |
| 2025-06 | P036 | C035 | 1 | 770 | 455 | 2 |
| 2025-06 | P001 | C037 | 9 | 2,022 | 1,394 | 13 |
| 2025-06 | P002 | C037 | 7 | 620 | 392 | 10 |
| 2025-06 | P004 | C037 | 9 | 1,314 | 783 | 10 |
| 2025-06 | P005 | C037 | 7 | 759 | 464 | 12 |
| 2025-06 | P011 | C037 | 4 | 463 | 296 | 8 |
| 2025-06 | P015 | C037 | 13 | 3,258 | 2,159 | 21 |
| 2025-06 | P005 | C038 | 24 | 2,629 | 1,590 | 41 |
| 2025-06 | P007 | C038 | 24 | 4,698 | 3,074 | 47 |
| 2025-06 | P009 | C038 | 39 | 5,850 | 3,696 | 53 |
| 2025-06 | P014 | C038 | 51 | 8,051 | 5,398 | 58 |
| 2025-06 | P022 | C038 | 18 | 5,993 | 3,473 | 45 |
| 2025-06 | P002 | C039 | 21 | 1,941 | 1,176 | 29 |
| 2025-06 | P004 | C039 | 12 | 1,738 | 1,044 | 13 |
| 2025-06 | P010 | C039 | 15 | 2,210 | 1,541 | 20 |
| 2025-06 | P022 | C039 | 7 | 2,248 | 1,351 | 17 |
| 2025-06 | P003 | C040 | 43 | 5,869 | 4,017 | 55 |
| 2025-06 | P010 | C040 | 128 | 18,973 | 13,150 | 167 |
| 2025-06 | P011 | C040 | 59 | 6,825 | 4,369 | 123 |
| 2025-06 | P012 | C040 | 104 | 20,142 | 12,950 | 225 |
| 2025-06 | P014 | C040 | 114 | 17,988 | 12,067 | 129 |
| 2025-06 | P020 | C040 | 24 | 8,052 | 5,076 | 66 |
| 2025-06 | P004 | C041 | 92 | 13,215 | 8,005 | 99 |
| 2025-06 | P005 | C041 | 215 | 24,350 | 14,241 | 364 |
| 2025-06 | P011 | C041 | 123 | 13,653 | 9,108 | 256 |
| 2025-06 | P013 | C041 | 252 | 34,942 | 22,651 | 294 |
| 2025-06 | P014 | C041 | 40 | 6,462 | 4,234 | 45 |
| 2025-06 | P028 | C041 | 16 | 6,877 | 4,354 | 29 |
| 2025-06 | P001 | C042 | 13 | 3,013 | 2,014 | 19 |