Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-07 | P010 | C007 | 51 | 7,387 | 5,239 | 67 |
| 2025-07 | P027 | C007 | 21 | 9,042 | 5,900 | 38 |
| 2025-07 | P014 | C008 | 30 | 4,440 | 3,175 | 34 |
| 2025-07 | P023 | C008 | 11 | 3,509 | 2,313 | 24 |
| 2025-07 | P005 | C009 | 25 | 2,617 | 1,656 | 42 |
| 2025-07 | P008 | C009 | 33 | 5,901 | 3,995 | 56 |
| 2025-07 | P022 | C009 | 12 | 3,652 | 2,315 | 30 |
| 2025-07 | P023 | C009 | 13 | 4,155 | 2,734 | 28 |
| 2025-07 | P002 | C010 | 34 | 2,802 | 1,903 | 47 |
| 2025-07 | P004 | C010 | 35 | 4,628 | 3,046 | 38 |
| 2025-07 | P008 | C010 | 30 | 5,374 | 3,632 | 51 |
| 2025-07 | P013 | C010 | 38 | 4,787 | 3,416 | 44 |
| 2025-07 | P014 | C010 | 39 | 5,784 | 4,128 | 44 |
| 2025-07 | P037 | C010 | 4 | 4,257 | 2,972 | 10 |
| 2025-07 | P005 | C011 | 28 | 2,924 | 1,855 | 47 |
| 2025-07 | P009 | C011 | 24 | 3,234 | 2,274 | 33 |
| 2025-07 | P020 | C011 | 6 | 1,880 | 1,269 | 16 |
| 2025-07 | P005 | C012 | 47 | 4,784 | 3,113 | 80 |
| 2025-07 | P023 | C012 | 9 | 2,896 | 1,893 | 20 |
| 2025-07 | P027 | C012 | 7 | 3,009 | 1,967 | 13 |
| 2025-07 | P030 | C012 | 5 | 1,092 | 697 | 12 |
| 2025-07 | P038 | C012 | 1 | 485 | 350 | 3 |
| 2025-07 | P006 | C013 | 94 | 13,198 | 9,738 | 127 |
| 2025-07 | P008 | C013 | 38 | 6,830 | 4,600 | 64 |
| 2025-07 | P020 | C013 | 36 | 11,904 | 7,615 | 98 |
| 2025-07 | P024 | C013 | 79 | 39,511 | 26,197 | 173 |
| 2025-07 | P027 | C013 | 19 | 7,836 | 5,338 | 34 |
| 2025-07 | P003 | C014 | 30 | 3,767 | 2,802 | 38 |
| 2025-07 | P009 | C014 | 30 | 4,052 | 2,843 | 41 |
| 2025-07 | P011 | C014 | 25 | 2,631 | 1,851 | 52 |
| 2025-07 | P014 | C014 | 26 | 4,004 | 2,752 | 29 |
| 2025-07 | P005 | C015 | 23 | 2,422 | 1,523 | 39 |
| 2025-07 | P027 | C015 | 1 | 411 | 281 | 2 |
| 2025-07 | P006 | C016 | 12 | 1,682 | 1,243 | 16 |
| 2025-07 | P009 | C016 | 21 | 2,907 | 1,990 | 29 |
| 2025-07 | P010 | C016 | 15 | 2,083 | 1,541 | 20 |
| 2025-07 | P013 | C016 | 25 | 3,330 | 2,247 | 29 |
| 2025-07 | P022 | C016 | 7 | 2,107 | 1,351 | 17 |
| 2025-07 | P027 | C016 | 7 | 2,871 | 1,967 | 13 |
| 2025-07 | P001 | C017 | 9 | 1,912 | 1,394 | 13 |
| 2025-07 | P009 | C017 | 19 | 2,660 | 1,800 | 26 |
| 2025-07 | P014 | C017 | 17 | 2,533 | 1,799 | 19 |
| 2025-07 | P001 | C019 | 36 | 7,593 | 5,578 | 52 |
| 2025-07 | P008 | C019 | 24 | 4,454 | 2,905 | 41 |
| 2025-07 | P013 | C019 | 28 | 3,719 | 2,517 | 33 |
| 2025-07 | P026 | C019 | 14 | 4,668 | 3,315 | 33 |
| 2025-07 | P035 | C019 | 1 | 551 | 392 | 3 |
| 2025-07 | P008 | C020 | 50 | 9,122 | 6,053 | 84 |
| 2025-07 | P018 | C020 | 18 | 10,120 | 6,559 | 36 |
| 2025-07 | P002 | C022 | 13 | 1,167 | 728 | 18 |