Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-08 | P011 | C014 | 25 | 2,680 | 1,851 | 52 |
| 2025-08 | P013 | C014 | 51 | 6,775 | 4,584 | 60 |
| 2025-08 | P014 | C014 | 66 | 9,944 | 6,986 | 75 |
| 2025-08 | P025 | C014 | 19 | 7,956 | 5,680 | 30 |
| 2025-08 | P002 | C015 | 10 | 852 | 560 | 14 |
| 2025-08 | P005 | C015 | 24 | 2,437 | 1,590 | 41 |
| 2025-08 | P009 | C015 | 16 | 2,226 | 1,516 | 22 |
| 2025-08 | P013 | C015 | 10 | 1,322 | 899 | 12 |
| 2025-08 | P027 | C015 | 2 | 865 | 562 | 4 |
| 2025-08 | P010 | C016 | 20 | 2,901 | 2,055 | 26 |
| 2025-08 | P013 | C016 | 35 | 4,570 | 3,146 | 41 |
| 2025-08 | P001 | C017 | 23 | 5,004 | 3,563 | 34 |
| 2025-08 | P003 | C017 | 14 | 1,770 | 1,308 | 18 |
| 2025-08 | P005 | C018 | 36 | 3,722 | 2,385 | 61 |
| 2025-08 | P025 | C018 | 2 | 831 | 598 | 3 |
| 2025-08 | P026 | C018 | 9 | 3,050 | 2,131 | 21 |
| 2025-08 | P039 | C018 | 2 | 1,169 | 801 | 3 |
| 2025-08 | P013 | C019 | 38 | 4,824 | 3,416 | 44 |
| 2025-08 | P007 | C020 | 63 | 11,177 | 8,070 | 122 |
| 2025-08 | P008 | C020 | 118 | 20,985 | 14,284 | 199 |
| 2025-08 | P009 | C020 | 140 | 19,022 | 13,267 | 191 |
| 2025-08 | P012 | C020 | 137 | 23,966 | 17,060 | 296 |
| 2025-08 | P018 | C020 | 67 | 37,690 | 24,414 | 135 |
| 2025-08 | P022 | C020 | 27 | 8,067 | 5,209 | 67 |
| 2025-08 | P005 | C021 | 13 | 1,434 | 861 | 22 |
| 2025-08 | P011 | C021 | 44 | 5,027 | 3,258 | 92 |
| 2025-08 | P022 | C021 | 19 | 6,020 | 3,666 | 47 |
| 2025-08 | P031 | C021 | 3 | 3,008 | 1,834 | 9 |
| 2025-08 | P037 | C021 | 1 | 1,101 | 743 | 2 |
| 2025-08 | P002 | C022 | 23 | 2,133 | 1,288 | 32 |
| 2025-08 | P003 | C022 | 21 | 2,915 | 1,962 | 27 |
| 2025-08 | P007 | C022 | 18 | 3,405 | 2,306 | 35 |
| 2025-08 | P019 | C022 | 7 | 1,740 | 1,166 | 18 |
| 2025-08 | P028 | C022 | 4 | 1,715 | 1,089 | 7 |
| 2025-08 | P006 | C023 | 18 | 2,687 | 1,865 | 24 |
| 2025-08 | P008 | C023 | 127 | 24,242 | 15,374 | 214 |
| 2025-08 | P012 | C023 | 55 | 10,788 | 6,849 | 119 |
| 2025-08 | P013 | C023 | 43 | 6,107 | 3,865 | 50 |
| 2025-08 | P014 | C023 | 131 | 21,706 | 13,866 | 148 |
| 2025-08 | P019 | C023 | 8 | 1,994 | 1,332 | 20 |
| 2025-08 | P022 | C023 | 12 | 3,843 | 2,315 | 30 |
| 2025-08 | P028 | C023 | 11 | 4,510 | 2,994 | 20 |
| 2025-08 | P003 | C024 | 25 | 3,439 | 2,335 | 32 |
| 2025-08 | P011 | C024 | 40 | 4,449 | 2,962 | 83 |
| 2025-08 | P013 | C024 | 8 | 1,082 | 719 | 9 |
| 2025-08 | P027 | C024 | 6 | 2,739 | 1,686 | 11 |
| 2025-08 | P028 | C024 | 7 | 2,975 | 1,905 | 13 |
| 2025-08 | P010 | C025 | 20 | 2,984 | 2,055 | 26 |
| 2025-08 | P012 | C025 | 25 | 4,695 | 3,113 | 54 |
| 2025-08 | P015 | C025 | 12 | 2,966 | 1,993 | 20 |