Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-09 | P021 | C001 | 28 | 6,818 | 4,702 | 52 |
| 2025-09 | P039 | C001 | 5 | 2,920 | 2,003 | 8 |
| 2025-09 | P003 | C002 | 63 | 8,006 | 5,885 | 80 |
| 2025-09 | P011 | C002 | 61 | 6,248 | 4,517 | 127 |
| 2025-09 | P002 | C003 | 91 | 7,889 | 5,095 | 126 |
| 2025-09 | P006 | C003 | 44 | 6,297 | 4,558 | 59 |
| 2025-09 | P008 | C003 | 60 | 10,937 | 7,263 | 101 |
| 2025-09 | P009 | C003 | 50 | 6,875 | 4,738 | 68 |
| 2025-09 | P014 | C003 | 59 | 8,878 | 6,245 | 67 |
| 2025-09 | P025 | C003 | 15 | 6,270 | 4,484 | 24 |
| 2025-09 | P004 | C004 | 42 | 5,498 | 3,655 | 45 |
| 2025-09 | P005 | C004 | 128 | 12,938 | 8,478 | 217 |
| 2025-09 | P015 | C004 | 22 | 4,934 | 3,653 | 36 |
| 2025-09 | P004 | C005 | 65 | 8,477 | 5,656 | 70 |
| 2025-09 | P006 | C005 | 60 | 8,591 | 6,216 | 81 |
| 2025-09 | P017 | C005 | 34 | 14,331 | 9,499 | 79 |
| 2025-09 | P026 | C005 | 38 | 13,174 | 8,999 | 88 |
| 2025-09 | P030 | C005 | 20 | 4,178 | 2,787 | 47 |
| 2025-09 | P003 | C006 | 535 | 68,069 | 49,974 | 683 |
| 2025-09 | P004 | C006 | 356 | 48,071 | 30,978 | 383 |
| 2025-09 | P006 | C006 | 368 | 51,447 | 38,124 | 496 |
| 2025-09 | P007 | C006 | 356 | 64,557 | 45,605 | 690 |
| 2025-09 | P010 | C006 | 353 | 50,109 | 36,264 | 461 |
| 2025-09 | P011 | C006 | 210 | 22,028 | 15,551 | 437 |
| 2025-09 | P012 | C006 | 162 | 28,519 | 20,173 | 350 |
| 2025-09 | P039 | C006 | 42 | 24,504 | 16,827 | 71 |
| 2025-09 | P008 | C007 | 24 | 4,411 | 2,905 | 41 |
| 2025-09 | P010 | C007 | 25 | 3,573 | 2,568 | 33 |
| 2025-09 | P012 | C007 | 23 | 4,056 | 2,864 | 50 |
| 2025-09 | P033 | C007 | 3 | 1,866 | 1,279 | 8 |
| 2025-09 | P015 | C008 | 11 | 2,572 | 1,827 | 18 |
| 2025-09 | P019 | C008 | 14 | 3,141 | 2,331 | 35 |
| 2025-09 | P013 | C009 | 53 | 6,963 | 4,764 | 62 |
| 2025-09 | P002 | C010 | 29 | 2,479 | 1,624 | 40 |
| 2025-09 | P004 | C010 | 41 | 5,488 | 3,568 | 44 |
| 2025-09 | P005 | C010 | 71 | 7,154 | 4,703 | 120 |
| 2025-09 | P006 | C010 | 71 | 10,261 | 7,355 | 96 |
| 2025-09 | P013 | C010 | 28 | 3,571 | 2,517 | 33 |
| 2025-09 | P014 | C010 | 68 | 10,174 | 7,198 | 77 |
| 2025-09 | P040 | C010 | 5 | 2,969 | 1,894 | 15 |
| 2025-09 | P004 | C011 | 21 | 2,812 | 1,827 | 23 |
| 2025-09 | P013 | C011 | 29 | 3,673 | 2,607 | 34 |
| 2025-09 | P001 | C012 | 22 | 4,691 | 3,409 | 32 |
| 2025-09 | P004 | C012 | 13 | 1,758 | 1,131 | 14 |
| 2025-09 | P005 | C012 | 10 | 1,002 | 662 | 17 |
| 2025-09 | P006 | C013 | 51 | 7,095 | 5,283 | 69 |
| 2025-09 | P020 | C013 | 20 | 6,494 | 4,230 | 55 |
| 2025-09 | P027 | C013 | 25 | 10,561 | 7,024 | 45 |
| 2025-09 | P003 | C014 | 27 | 3,476 | 2,522 | 34 |
| 2025-09 | P009 | C014 | 59 | 8,206 | 5,591 | 80 |