Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-01 | P012 | C051 | 14 | 3,015 | 1,743 | 30 |
| 2025-01 | P013 | C051 | 7 | 1,077 | 629 | 8 |
| 2025-01 | P002 | C052 | 7 | 737 | 392 | 10 |
| 2025-01 | P004 | C052 | 2 | 322 | 174 | 2 |
| 2025-01 | P008 | C052 | 11 | 2,479 | 1,332 | 19 |
| 2025-01 | P010 | C052 | 2 | 353 | 205 | 3 |
| 2025-01 | P017 | C052 | 5 | 2,643 | 1,397 | 12 |
| 2025-01 | P001 | C053 | 6 | 1,558 | 930 | 9 |
| 2025-01 | P005 | C053 | 6 | 757 | 397 | 10 |
| 2025-01 | P007 | C053 | 9 | 1,917 | 1,153 | 17 |
| 2025-01 | P013 | C053 | 6 | 954 | 539 | 7 |
| 2025-01 | P014 | C053 | 10 | 1,884 | 1,058 | 11 |
| 2025-01 | P005 | C054 | 9 | 1,138 | 596 | 15 |
| 2025-01 | P007 | C054 | 9 | 1,961 | 1,153 | 17 |
| 2025-01 | P009 | C054 | 4 | 687 | 379 | 5 |
| 2025-01 | P010 | C054 | 10 | 1,690 | 1,027 | 13 |
| 2025-01 | P011 | C054 | 5 | 646 | 370 | 10 |
| 2025-01 | P014 | C054 | 8 | 1,503 | 847 | 9 |
| 2025-01 | P020 | C054 | 4 | 1,578 | 846 | 11 |
| 2025-01 | P001 | C055 | 5 | 1,277 | 775 | 7 |
| 2025-01 | P002 | C055 | 13 | 1,356 | 728 | 18 |
| 2025-01 | P003 | C055 | 1 | 161 | 93 | 1 |
| 2025-01 | P004 | C055 | 7 | 1,139 | 609 | 8 |
| 2025-01 | P005 | C055 | 3 | 372 | 199 | 5 |
| 2025-01 | P009 | C055 | 5 | 834 | 474 | 7 |
| 2025-01 | P012 | C055 | 8 | 1,783 | 996 | 17 |
| 2025-01 | P022 | C055 | 4 | 1,500 | 772 | 10 |
| 2025-01 | P001 | C056 | 2 | 525 | 310 | 3 |
| 2025-01 | P004 | C056 | 3 | 499 | 261 | 3 |
| 2025-01 | P005 | C056 | 7 | 903 | 464 | 12 |
| 2025-01 | P012 | C056 | 2 | 444 | 249 | 4 |
| 2025-01 | P015 | C056 | 2 | 563 | 332 | 3 |
| 2025-01 | P017 | C056 | 2 | 1,036 | 559 | 5 |
| 2025-01 | P004 | C057 | 11 | 1,764 | 957 | 12 |
| 2025-01 | P005 | C057 | 8 | 985 | 530 | 14 |
| 2025-01 | P013 | C057 | 6 | 939 | 539 | 7 |
| 2025-01 | P024 | C057 | 4 | 2,461 | 1,326 | 9 |
| 2025-01 | P027 | C057 | 1 | 519 | 281 | 2 |
| 2025-01 | P029 | C057 | 5 | 2,198 | 1,188 | 8 |
| 2025-01 | P034 | C057 | 4 | 5,723 | 3,262 | 10 |
| 2025-01 | P001 | C058 | 4 | 1,061 | 620 | 6 |
| 2025-01 | P004 | C058 | 2 | 325 | 174 | 2 |
| 2025-01 | P005 | C058 | 5 | 636 | 331 | 8 |
| 2025-01 | P011 | C058 | 3 | 383 | 222 | 6 |
| 2025-01 | P022 | C058 | 4 | 1,492 | 772 | 10 |
| 2025-01 | P029 | C058 | 1 | 433 | 238 | 2 |
| 2025-01 | P030 | C058 | 2 | 526 | 279 | 5 |
| 2025-01 | P001 | C059 | 5 | 1,263 | 775 | 7 |
| 2025-01 | P004 | C059 | 5 | 788 | 435 | 5 |
| 2025-01 | P022 | C059 | 3 | 1,096 | 579 | 7 |