Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-01 | P033 | C070 | 8 | 4,846 | 3,410 | 21 |
| 2025-01 | P001 | C071 | 29 | 5,983 | 4,493 | 42 |
| 2025-01 | P007 | C071 | 18 | 3,002 | 2,306 | 35 |
| 2025-01 | P011 | C071 | 24 | 2,393 | 1,777 | 50 |
| 2025-01 | P004 | C072 | 43 | 5,281 | 3,742 | 46 |
| 2025-01 | P010 | C072 | 60 | 8,084 | 6,164 | 78 |
| 2025-01 | P013 | C072 | 49 | 5,983 | 4,404 | 57 |
| 2025-01 | P016 | C072 | 32 | 11,059 | 8,074 | 95 |
| 2025-01 | P022 | C072 | 49 | 14,481 | 9,454 | 122 |
| 2025-01 | P006 | C073 | 44 | 6,037 | 4,558 | 59 |
| 2025-01 | P009 | C073 | 19 | 2,485 | 1,800 | 26 |
| 2025-01 | P004 | C074 | 13 | 1,690 | 1,131 | 14 |
| 2025-01 | P010 | C074 | 12 | 1,657 | 1,233 | 16 |
| 2025-01 | P011 | C074 | 10 | 1,004 | 741 | 21 |
| 2025-01 | P013 | C074 | 18 | 2,241 | 1,618 | 21 |
| 2025-01 | P008 | C075 | 34 | 6,004 | 4,116 | 57 |
| 2025-01 | P004 | C076 | 41 | 5,127 | 3,568 | 44 |
| 2025-01 | P009 | C076 | 41 | 5,277 | 3,885 | 56 |
| 2025-01 | P012 | C076 | 36 | 6,303 | 4,483 | 78 |
| 2025-01 | P024 | C076 | 10 | 4,825 | 3,316 | 22 |
| 2025-01 | P006 | C077 | 16 | 2,144 | 1,658 | 22 |
| 2025-01 | P007 | C077 | 16 | 2,673 | 2,050 | 31 |
| 2025-01 | P029 | C077 | 4 | 1,314 | 951 | 6 |
| 2025-01 | P005 | C078 | 5 | 501 | 331 | 8 |
| 2025-01 | P007 | C080 | 64 | 10,741 | 8,199 | 124 |
| 2025-01 | P011 | C080 | 52 | 5,323 | 3,851 | 108 |
| 2025-01 | P012 | C080 | 59 | 10,336 | 7,347 | 128 |
| 2025-01 | P020 | C080 | 33 | 9,962 | 6,980 | 90 |
| 2025-02 | P001 | C001 | 49 | 10,485 | 7,592 | 71 |
| 2025-02 | P002 | C001 | 54 | 4,647 | 3,023 | 75 |
| 2025-02 | P010 | C001 | 40 | 5,787 | 4,109 | 52 |
| 2025-02 | P013 | C001 | 172 | 22,743 | 15,460 | 201 |
| 2025-02 | P021 | C001 | 15 | 3,631 | 2,519 | 28 |
| 2025-02 | P039 | C001 | 15 | 9,234 | 6,010 | 25 |
| 2025-02 | P003 | C002 | 67 | 8,470 | 6,258 | 86 |
| 2025-02 | P014 | C002 | 55 | 8,356 | 5,822 | 62 |
| 2025-02 | P017 | C002 | 18 | 7,660 | 5,029 | 42 |
| 2025-02 | P021 | C002 | 18 | 4,346 | 3,022 | 33 |
| 2025-02 | P004 | C003 | 47 | 6,240 | 4,090 | 51 |
| 2025-02 | P006 | C003 | 59 | 8,339 | 6,112 | 80 |
| 2025-02 | P008 | C003 | 39 | 6,897 | 4,721 | 66 |
| 2025-02 | P009 | C003 | 59 | 8,021 | 5,591 | 80 |
| 2025-02 | P030 | C003 | 18 | 3,841 | 2,508 | 42 |
| 2025-02 | P004 | C004 | 31 | 4,121 | 2,698 | 33 |
| 2025-02 | P005 | C004 | 97 | 10,072 | 6,425 | 164 |
| 2025-02 | P014 | C004 | 50 | 7,544 | 5,292 | 57 |
| 2025-02 | P021 | C004 | 41 | 10,007 | 6,885 | 76 |
| 2025-02 | P023 | C004 | 9 | 2,862 | 1,893 | 20 |
| 2025-02 | P004 | C005 | 114 | 15,397 | 9,920 | 123 |
| 2025-02 | P006 | C005 | 74 | 10,677 | 7,666 | 100 |