Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-01 | P013 | C041 | 40 | 5,673 | 3,595 | 47 |
| 2025-01 | P014 | C041 | 37 | 5,887 | 3,916 | 42 |
| 2025-01 | P001 | C042 | 11 | 2,473 | 1,704 | 16 |
| 2025-01 | P002 | C042 | 13 | 1,165 | 728 | 18 |
| 2025-01 | P006 | C042 | 19 | 2,917 | 1,968 | 26 |
| 2025-01 | P008 | C042 | 17 | 3,236 | 2,058 | 29 |
| 2025-01 | P009 | C042 | 15 | 2,159 | 1,421 | 20 |
| 2025-01 | P010 | C042 | 4 | 592 | 411 | 5 |
| 2025-01 | P012 | C042 | 10 | 1,888 | 1,245 | 22 |
| 2025-01 | P013 | C042 | 15 | 2,099 | 1,348 | 18 |
| 2025-01 | P014 | C042 | 16 | 2,657 | 1,694 | 18 |
| 2025-01 | P007 | C043 | 52 | 10,140 | 6,661 | 101 |
| 2025-01 | P008 | C043 | 38 | 7,262 | 4,600 | 64 |
| 2025-01 | P010 | C043 | 18 | 2,717 | 1,849 | 23 |
| 2025-01 | P021 | C043 | 15 | 3,955 | 2,519 | 28 |
| 2025-01 | P023 | C043 | 23 | 7,638 | 4,837 | 50 |
| 2025-01 | P035 | C043 | 2 | 1,188 | 784 | 6 |
| 2025-01 | P002 | C044 | 30 | 2,694 | 1,680 | 41 |
| 2025-01 | P005 | C044 | 47 | 5,231 | 3,113 | 80 |
| 2025-01 | P008 | C044 | 28 | 5,451 | 3,390 | 47 |
| 2025-01 | P010 | C044 | 29 | 4,497 | 2,979 | 38 |
| 2025-01 | P021 | C044 | 23 | 5,998 | 3,862 | 43 |
| 2025-01 | P002 | C045 | 33 | 3,002 | 1,848 | 46 |
| 2025-01 | P004 | C045 | 26 | 3,624 | 2,262 | 28 |
| 2025-01 | P008 | C045 | 27 | 5,285 | 3,268 | 46 |
| 2025-01 | P009 | C045 | 13 | 1,957 | 1,232 | 18 |
| 2025-01 | P018 | C045 | 8 | 4,642 | 2,915 | 16 |
| 2025-01 | P001 | C046 | 4 | 927 | 620 | 6 |
| 2025-01 | P006 | C046 | 18 | 2,782 | 1,865 | 24 |
| 2025-01 | P008 | C046 | 12 | 2,382 | 1,453 | 20 |
| 2025-01 | P010 | C046 | 8 | 1,216 | 822 | 10 |
| 2025-01 | P031 | C046 | 1 | 1,024 | 611 | 3 |
| 2025-01 | P006 | C048 | 6 | 899 | 622 | 8 |
| 2025-01 | P015 | C048 | 1 | 241 | 166 | 2 |
| 2025-01 | P021 | C048 | 5 | 1,284 | 840 | 9 |
| 2025-01 | P025 | C048 | 3 | 1,354 | 897 | 5 |
| 2025-01 | P005 | C049 | 5 | 550 | 331 | 8 |
| 2025-01 | P007 | C049 | 15 | 2,807 | 1,922 | 29 |
| 2025-01 | P012 | C049 | 10 | 1,940 | 1,245 | 22 |
| 2025-01 | P020 | C049 | 14 | 4,713 | 2,961 | 38 |
| 2025-01 | P028 | C049 | 8 | 3,347 | 2,177 | 15 |
| 2025-01 | P002 | C050 | 12 | 1,069 | 672 | 17 |
| 2025-01 | P003 | C050 | 15 | 2,033 | 1,401 | 19 |
| 2025-01 | P010 | C050 | 20 | 3,090 | 2,055 | 26 |
| 2025-01 | P011 | C050 | 10 | 1,102 | 741 | 21 |
| 2025-01 | P013 | C050 | 11 | 1,558 | 989 | 13 |
| 2025-01 | P015 | C050 | 7 | 1,749 | 1,162 | 11 |
| 2025-01 | P001 | C051 | 8 | 2,103 | 1,239 | 12 |
| 2025-01 | P007 | C051 | 15 | 3,220 | 1,922 | 29 |
| 2025-01 | P010 | C051 | 20 | 3,411 | 2,055 | 26 |