Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-10 | P005 | C078 | 8 | 765 | 530 | 14 |
| 2025-10 | P009 | C078 | 11 | 1,427 | 1,042 | 15 |
| 2025-10 | P016 | C078 | 1 | 336 | 252 | 3 |
| 2025-10 | P023 | C079 | 7 | 2,093 | 1,472 | 15 |
| 2025-11 | P001 | C001 | 45 | 9,482 | 6,972 | 66 |
| 2025-11 | P003 | C001 | 170 | 21,780 | 15,880 | 217 |
| 2025-11 | P021 | C001 | 39 | 9,707 | 6,549 | 73 |
| 2025-11 | P003 | C002 | 59 | 7,569 | 5,511 | 75 |
| 2025-11 | P006 | C002 | 114 | 16,401 | 11,810 | 154 |
| 2025-11 | P008 | C002 | 99 | 18,238 | 11,984 | 167 |
| 2025-11 | P010 | C002 | 53 | 7,291 | 5,445 | 69 |
| 2025-11 | P011 | C002 | 74 | 7,919 | 5,480 | 154 |
| 2025-11 | P014 | C002 | 59 | 8,791 | 6,245 | 67 |
| 2025-11 | P017 | C002 | 71 | 30,236 | 19,837 | 165 |
| 2025-11 | P021 | C002 | 54 | 13,013 | 9,067 | 100 |
| 2025-11 | P004 | C003 | 125 | 16,981 | 10,877 | 134 |
| 2025-11 | P006 | C003 | 53 | 7,774 | 5,491 | 71 |
| 2025-11 | P014 | C003 | 53 | 7,951 | 5,610 | 60 |
| 2025-11 | P022 | C003 | 9 | 2,699 | 1,736 | 22 |
| 2025-11 | P025 | C003 | 34 | 13,589 | 10,164 | 54 |
| 2025-11 | P030 | C003 | 17 | 3,537 | 2,369 | 40 |
| 2025-11 | P005 | C004 | 36 | 3,591 | 2,385 | 61 |
| 2025-11 | P015 | C004 | 5 | 1,156 | 830 | 8 |
| 2025-11 | P021 | C004 | 32 | 7,628 | 5,373 | 60 |
| 2025-11 | P001 | C005 | 106 | 22,184 | 16,423 | 155 |
| 2025-11 | P004 | C005 | 51 | 6,772 | 4,438 | 55 |
| 2025-11 | P006 | C005 | 66 | 9,512 | 6,837 | 89 |
| 2025-11 | P014 | C005 | 122 | 18,216 | 12,913 | 138 |
| 2025-11 | P017 | C005 | 42 | 18,418 | 11,734 | 98 |
| 2025-11 | P026 | C005 | 47 | 16,482 | 11,130 | 109 |
| 2025-11 | P003 | C006 | 511 | 65,273 | 47,732 | 652 |
| 2025-11 | P004 | C006 | 195 | 25,376 | 16,968 | 210 |
| 2025-11 | P006 | C006 | 594 | 82,714 | 61,537 | 801 |
| 2025-11 | P007 | C006 | 546 | 100,437 | 69,944 | 1,058 |
| 2025-11 | P010 | C006 | 724 | 102,072 | 74,377 | 945 |
| 2025-11 | P011 | C006 | 503 | 52,078 | 37,248 | 1,046 |
| 2025-11 | P012 | C006 | 712 | 128,020 | 88,661 | 1,540 |
| 2025-11 | P039 | C006 | 28 | 16,620 | 11,218 | 47 |
| 2025-11 | P008 | C007 | 74 | 13,398 | 8,958 | 125 |
| 2025-11 | P010 | C007 | 32 | 4,597 | 3,287 | 42 |
| 2025-11 | P012 | C007 | 43 | 7,759 | 5,355 | 93 |
| 2025-11 | P027 | C007 | 13 | 5,523 | 3,652 | 23 |
| 2025-11 | P033 | C007 | 6 | 3,895 | 2,557 | 16 |
| 2025-11 | P012 | C008 | 45 | 7,847 | 5,604 | 97 |
| 2025-11 | P014 | C008 | 92 | 13,940 | 9,738 | 104 |
| 2025-11 | P015 | C008 | 35 | 8,091 | 5,812 | 57 |
| 2025-11 | P019 | C008 | 17 | 3,926 | 2,831 | 43 |
| 2025-11 | P023 | C008 | 21 | 6,580 | 4,416 | 46 |
| 2025-11 | P005 | C009 | 102 | 10,488 | 6,756 | 173 |
| 2025-11 | P008 | C009 | 127 | 23,500 | 15,374 | 214 |