Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-07 | P014 | C080 | 57 | 8,002 | 6,033 | 65 |
| 2025-07 | P020 | C080 | 53 | 16,097 | 11,211 | 145 |
| 2025-08 | P002 | C001 | 44 | 3,627 | 2,463 | 61 |
| 2025-08 | P010 | C001 | 77 | 10,851 | 7,910 | 100 |
| 2025-08 | P021 | C001 | 18 | 4,397 | 3,022 | 33 |
| 2025-08 | P039 | C001 | 6 | 3,558 | 2,404 | 10 |
| 2025-08 | P008 | C002 | 70 | 12,860 | 8,474 | 118 |
| 2025-08 | P011 | C002 | 76 | 7,920 | 5,628 | 158 |
| 2025-08 | P021 | C002 | 21 | 5,226 | 3,526 | 39 |
| 2025-08 | P009 | C003 | 46 | 6,303 | 4,359 | 63 |
| 2025-08 | P014 | C003 | 106 | 16,099 | 11,220 | 120 |
| 2025-08 | P022 | C003 | 17 | 5,234 | 3,280 | 42 |
| 2025-08 | P030 | C003 | 17 | 3,701 | 2,369 | 40 |
| 2025-08 | P004 | C004 | 48 | 6,332 | 4,177 | 52 |
| 2025-08 | P001 | C005 | 70 | 15,102 | 10,845 | 102 |
| 2025-08 | P004 | C005 | 128 | 16,530 | 11,138 | 138 |
| 2025-08 | P006 | C005 | 66 | 9,485 | 6,837 | 89 |
| 2025-08 | P014 | C005 | 116 | 17,948 | 12,278 | 131 |
| 2025-08 | P017 | C005 | 42 | 17,502 | 11,734 | 98 |
| 2025-08 | P030 | C005 | 19 | 4,100 | 2,648 | 44 |
| 2025-08 | P003 | C006 | 180 | 22,762 | 16,814 | 230 |
| 2025-08 | P004 | C006 | 375 | 51,066 | 32,631 | 403 |
| 2025-08 | P006 | C006 | 727 | 100,937 | 75,315 | 980 |
| 2025-08 | P007 | C006 | 549 | 98,282 | 70,329 | 1,064 |
| 2025-08 | P010 | C006 | 532 | 73,751 | 54,653 | 694 |
| 2025-08 | P012 | C006 | 552 | 99,764 | 68,737 | 1,194 |
| 2025-08 | P039 | C006 | 7 | 4,091 | 2,804 | 12 |
| 2025-08 | P008 | C007 | 20 | 3,517 | 2,421 | 34 |
| 2025-08 | P010 | C007 | 20 | 2,827 | 2,055 | 26 |
| 2025-08 | P012 | C007 | 31 | 5,659 | 3,860 | 67 |
| 2025-08 | P027 | C007 | 8 | 3,328 | 2,248 | 14 |
| 2025-08 | P033 | C007 | 3 | 1,866 | 1,279 | 8 |
| 2025-08 | P012 | C008 | 21 | 3,764 | 2,615 | 45 |
| 2025-08 | P014 | C008 | 30 | 4,471 | 3,175 | 34 |
| 2025-08 | P015 | C008 | 11 | 2,549 | 1,827 | 18 |
| 2025-08 | P019 | C008 | 6 | 1,329 | 999 | 15 |
| 2025-08 | P023 | C008 | 19 | 6,101 | 3,996 | 41 |
| 2025-08 | P005 | C009 | 78 | 8,178 | 5,167 | 132 |
| 2025-08 | P008 | C009 | 35 | 6,498 | 4,237 | 59 |
| 2025-08 | P013 | C009 | 30 | 3,925 | 2,697 | 35 |
| 2025-08 | P023 | C009 | 8 | 2,535 | 1,682 | 17 |
| 2025-08 | P006 | C010 | 61 | 8,673 | 6,319 | 82 |
| 2025-08 | P008 | C010 | 68 | 11,997 | 8,232 | 115 |
| 2025-08 | P014 | C010 | 35 | 5,154 | 3,705 | 40 |
| 2025-08 | P040 | C010 | 5 | 2,907 | 1,894 | 15 |
| 2025-08 | P009 | C011 | 28 | 3,965 | 2,653 | 38 |
| 2025-08 | P006 | C013 | 46 | 6,472 | 4,765 | 62 |
| 2025-08 | P020 | C013 | 28 | 9,063 | 5,923 | 77 |
| 2025-08 | P024 | C013 | 10 | 5,162 | 3,316 | 22 |
| 2025-08 | P003 | C014 | 61 | 7,631 | 5,698 | 78 |