Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-09 | P001 | C064 | 13 | 3,274 | 2,014 | 19 |
| 2025-09 | P004 | C064 | 12 | 1,929 | 1,044 | 13 |
| 2025-09 | P006 | C064 | 13 | 2,325 | 1,347 | 18 |
| 2025-09 | P010 | C064 | 8 | 1,411 | 822 | 10 |
| 2025-09 | P021 | C064 | 5 | 1,496 | 840 | 9 |
| 2025-09 | P022 | C064 | 14 | 5,145 | 2,701 | 35 |
| 2025-09 | P003 | C065 | 17 | 2,717 | 1,588 | 22 |
| 2025-09 | P004 | C065 | 7 | 1,117 | 609 | 8 |
| 2025-09 | P005 | C065 | 8 | 995 | 530 | 14 |
| 2025-09 | P006 | C065 | 14 | 2,377 | 1,450 | 19 |
| 2025-09 | P008 | C065 | 3 | 641 | 363 | 5 |
| 2025-09 | P010 | C065 | 10 | 1,679 | 1,027 | 13 |
| 2025-09 | P011 | C065 | 4 | 527 | 296 | 8 |
| 2025-09 | P017 | C065 | 3 | 1,568 | 838 | 7 |
| 2025-09 | P011 | C066 | 43 | 4,281 | 3,184 | 89 |
| 2025-09 | P026 | C066 | 16 | 5,326 | 3,789 | 37 |
| 2025-09 | P023 | C067 | 5 | 1,534 | 1,051 | 11 |
| 2025-09 | P003 | C069 | 26 | 3,195 | 2,429 | 33 |
| 2025-09 | P004 | C070 | 63 | 7,976 | 5,482 | 68 |
| 2025-09 | P029 | C070 | 44 | 14,815 | 10,456 | 70 |
| 2025-09 | P033 | C070 | 15 | 8,887 | 6,393 | 39 |
| 2025-09 | P001 | C071 | 19 | 3,744 | 2,944 | 28 |
| 2025-09 | P009 | C071 | 76 | 10,229 | 7,202 | 103 |
| 2025-09 | P011 | C071 | 16 | 1,618 | 1,185 | 33 |
| 2025-09 | P013 | C071 | 70 | 8,880 | 6,292 | 82 |
| 2025-09 | P016 | C072 | 17 | 5,896 | 4,289 | 51 |
| 2025-09 | P022 | C072 | 16 | 4,591 | 3,087 | 40 |
| 2025-09 | P004 | C073 | 17 | 2,187 | 1,479 | 18 |
| 2025-09 | P006 | C073 | 22 | 2,927 | 2,279 | 30 |
| 2025-09 | P008 | C073 | 27 | 4,597 | 3,268 | 46 |
| 2025-09 | P009 | C073 | 22 | 2,862 | 2,085 | 30 |
| 2025-09 | P026 | C073 | 4 | 1,265 | 947 | 9 |
| 2025-09 | P010 | C074 | 9 | 1,202 | 925 | 12 |
| 2025-09 | P005 | C075 | 37 | 3,696 | 2,451 | 63 |
| 2025-09 | P040 | C075 | 4 | 2,308 | 1,515 | 12 |
| 2025-09 | P003 | C076 | 33 | 4,110 | 3,083 | 42 |
| 2025-09 | P012 | C076 | 34 | 5,831 | 4,234 | 74 |
| 2025-09 | P014 | C076 | 45 | 6,650 | 4,763 | 51 |
| 2025-09 | P006 | C077 | 25 | 3,437 | 2,590 | 34 |
| 2025-09 | P030 | C077 | 6 | 1,250 | 836 | 14 |
| 2025-09 | P001 | C078 | 6 | 1,220 | 930 | 9 |
| 2025-09 | P005 | C078 | 9 | 891 | 596 | 15 |
| 2025-09 | P004 | C079 | 26 | 3,336 | 2,262 | 28 |
| 2025-09 | P015 | C079 | 6 | 1,303 | 996 | 10 |
| 2025-09 | P023 | C079 | 4 | 1,194 | 841 | 9 |
| 2025-10 | P003 | C001 | 76 | 9,591 | 7,099 | 97 |
| 2025-10 | P039 | C001 | 5 | 3,011 | 2,003 | 8 |
| 2025-10 | P021 | C002 | 23 | 5,665 | 3,862 | 43 |
| 2025-10 | P006 | C003 | 48 | 6,944 | 4,973 | 65 |
| 2025-10 | P014 | C003 | 105 | 16,158 | 11,114 | 119 |