Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-07 | P012 | C034 | 21 | 4,146 | 2,615 | 45 |
| 2025-07 | P020 | C034 | 1 | 352 | 212 | 3 |
| 2025-07 | P038 | C034 | 1 | 530 | 350 | 3 |
| 2025-07 | P001 | C035 | 11 | 2,540 | 1,704 | 16 |
| 2025-07 | P002 | C035 | 7 | 651 | 392 | 10 |
| 2025-07 | P009 | C035 | 11 | 1,590 | 1,042 | 15 |
| 2025-07 | P001 | C036 | 18 | 4,224 | 2,789 | 26 |
| 2025-07 | P002 | C036 | 19 | 1,723 | 1,064 | 26 |
| 2025-07 | P011 | C036 | 16 | 1,826 | 1,185 | 33 |
| 2025-07 | P026 | C036 | 15 | 5,561 | 3,552 | 35 |
| 2025-07 | P001 | C037 | 49 | 11,156 | 7,592 | 71 |
| 2025-07 | P002 | C037 | 28 | 2,554 | 1,568 | 39 |
| 2025-07 | P004 | C037 | 4 | 570 | 348 | 4 |
| 2025-07 | P005 | C037 | 16 | 1,728 | 1,060 | 27 |
| 2025-07 | P005 | C038 | 21 | 2,296 | 1,391 | 36 |
| 2025-07 | P009 | C038 | 16 | 2,407 | 1,516 | 22 |
| 2025-07 | P022 | C038 | 3 | 1,004 | 579 | 7 |
| 2025-07 | P002 | C039 | 13 | 1,190 | 728 | 18 |
| 2025-07 | P004 | C039 | 18 | 2,544 | 1,566 | 19 |
| 2025-07 | P010 | C039 | 17 | 2,579 | 1,746 | 22 |
| 2025-07 | P019 | C039 | 4 | 983 | 666 | 10 |
| 2025-07 | P022 | C039 | 6 | 1,963 | 1,158 | 15 |
| 2025-07 | P003 | C040 | 40 | 5,373 | 3,736 | 51 |
| 2025-07 | P010 | C040 | 29 | 4,489 | 2,979 | 38 |
| 2025-07 | P011 | C040 | 31 | 3,427 | 2,296 | 64 |
| 2025-07 | P012 | C040 | 16 | 3,135 | 1,992 | 35 |
| 2025-07 | P014 | C040 | 14 | 2,245 | 1,482 | 16 |
| 2025-07 | P020 | C040 | 6 | 2,021 | 1,269 | 16 |
| 2025-07 | P004 | C041 | 28 | 4,113 | 2,436 | 30 |
| 2025-07 | P006 | C041 | 42 | 6,348 | 4,351 | 57 |
| 2025-07 | P010 | C041 | 91 | 13,960 | 9,348 | 119 |
| 2025-07 | P014 | C041 | 37 | 6,127 | 3,916 | 42 |
| 2025-07 | P028 | C041 | 13 | 5,576 | 3,538 | 24 |
| 2025-07 | P002 | C042 | 23 | 2,077 | 1,288 | 32 |
| 2025-07 | P006 | C042 | 8 | 1,232 | 829 | 11 |
| 2025-07 | P009 | C042 | 41 | 5,919 | 3,885 | 56 |
| 2025-07 | P010 | C042 | 23 | 3,519 | 2,363 | 30 |
| 2025-07 | P012 | C042 | 6 | 1,120 | 747 | 13 |
| 2025-07 | P013 | C042 | 7 | 999 | 629 | 8 |
| 2025-07 | P014 | C042 | 20 | 3,348 | 2,117 | 23 |
| 2025-07 | P008 | C043 | 27 | 5,173 | 3,268 | 46 |
| 2025-07 | P021 | C043 | 6 | 1,598 | 1,007 | 11 |
| 2025-07 | P010 | C044 | 24 | 3,673 | 2,466 | 31 |
| 2025-07 | P012 | C044 | 50 | 9,602 | 6,226 | 108 |
| 2025-07 | P021 | C044 | 10 | 2,552 | 1,679 | 19 |
| 2025-07 | P029 | C044 | 15 | 5,769 | 3,565 | 24 |
| 2025-07 | P004 | C045 | 18 | 2,522 | 1,566 | 19 |
| 2025-07 | P008 | C045 | 14 | 2,787 | 1,695 | 24 |
| 2025-07 | P018 | C045 | 8 | 4,736 | 2,915 | 16 |
| 2025-07 | P001 | C046 | 6 | 1,347 | 930 | 9 |