Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-07 | P003 | C022 | 4 | 541 | 374 | 5 |
| 2025-07 | P015 | C022 | 6 | 1,490 | 996 | 10 |
| 2025-07 | P019 | C022 | 6 | 1,502 | 999 | 15 |
| 2025-07 | P028 | C022 | 4 | 1,725 | 1,089 | 7 |
| 2025-07 | P006 | C023 | 54 | 8,476 | 5,594 | 73 |
| 2025-07 | P008 | C023 | 43 | 8,153 | 5,205 | 73 |
| 2025-07 | P012 | C023 | 32 | 6,217 | 3,985 | 69 |
| 2025-07 | P013 | C023 | 20 | 2,808 | 1,798 | 23 |
| 2025-07 | P014 | C023 | 56 | 8,980 | 5,927 | 63 |
| 2025-07 | P019 | C023 | 15 | 3,667 | 2,498 | 38 |
| 2025-07 | P022 | C023 | 7 | 2,280 | 1,351 | 17 |
| 2025-07 | P028 | C023 | 12 | 5,035 | 3,266 | 22 |
| 2025-07 | P003 | C024 | 4 | 546 | 374 | 5 |
| 2025-07 | P011 | C024 | 29 | 3,249 | 2,147 | 60 |
| 2025-07 | P013 | C024 | 30 | 4,063 | 2,697 | 35 |
| 2025-07 | P027 | C024 | 12 | 5,494 | 3,372 | 21 |
| 2025-07 | P028 | C024 | 12 | 5,020 | 3,266 | 22 |
| 2025-07 | P017 | C025 | 4 | 1,808 | 1,118 | 9 |
| 2025-07 | P028 | C025 | 3 | 1,242 | 816 | 5 |
| 2025-07 | P037 | C025 | 4 | 4,434 | 2,972 | 10 |
| 2025-07 | P039 | C025 | 1 | 640 | 401 | 2 |
| 2025-07 | P005 | C026 | 5 | 567 | 331 | 8 |
| 2025-07 | P006 | C026 | 16 | 2,476 | 1,658 | 22 |
| 2025-07 | P026 | C026 | 4 | 1,477 | 947 | 9 |
| 2025-07 | P029 | C026 | 4 | 1,487 | 951 | 6 |
| 2025-07 | P003 | C028 | 50 | 6,953 | 4,670 | 64 |
| 2025-07 | P005 | C028 | 33 | 3,700 | 2,186 | 56 |
| 2025-07 | P021 | C028 | 5 | 1,306 | 840 | 9 |
| 2025-07 | P001 | C029 | 3 | 670 | 465 | 4 |
| 2025-07 | P010 | C029 | 6 | 882 | 616 | 8 |
| 2025-07 | P011 | C029 | 13 | 1,503 | 963 | 27 |
| 2025-07 | P012 | C029 | 12 | 2,357 | 1,494 | 26 |
| 2025-07 | P003 | C030 | 15 | 2,069 | 1,401 | 19 |
| 2025-07 | P004 | C030 | 28 | 3,941 | 2,436 | 30 |
| 2025-07 | P008 | C030 | 19 | 3,581 | 2,300 | 32 |
| 2025-07 | P011 | C030 | 4 | 456 | 296 | 8 |
| 2025-07 | P013 | C030 | 25 | 3,441 | 2,247 | 29 |
| 2025-07 | P027 | C030 | 6 | 2,643 | 1,686 | 11 |
| 2025-07 | P004 | C031 | 32 | 4,598 | 2,785 | 34 |
| 2025-07 | P006 | C032 | 7 | 1,096 | 725 | 9 |
| 2025-07 | P012 | C032 | 6 | 1,162 | 747 | 13 |
| 2025-07 | P024 | C032 | 3 | 1,617 | 995 | 7 |
| 2025-07 | P006 | C033 | 26 | 4,059 | 2,694 | 35 |
| 2025-07 | P008 | C033 | 10 | 1,993 | 1,211 | 17 |
| 2025-07 | P010 | C033 | 42 | 6,335 | 4,315 | 55 |
| 2025-07 | P023 | C033 | 7 | 2,385 | 1,472 | 15 |
| 2025-07 | P002 | C034 | 10 | 930 | 560 | 14 |
| 2025-07 | P003 | C034 | 13 | 1,743 | 1,214 | 17 |
| 2025-07 | P007 | C034 | 24 | 4,619 | 3,074 | 47 |
| 2025-07 | P011 | C034 | 6 | 685 | 444 | 12 |