Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-11 | P013 | C009 | 67 | 8,853 | 6,022 | 78 |
| 2025-11 | P022 | C009 | 20 | 5,913 | 3,859 | 50 |
| 2025-11 | P023 | C009 | 52 | 15,995 | 10,935 | 113 |
| 2025-11 | P002 | C010 | 64 | 5,360 | 3,583 | 88 |
| 2025-11 | P004 | C010 | 41 | 5,521 | 3,568 | 44 |
| 2025-11 | P006 | C010 | 62 | 9,044 | 6,423 | 84 |
| 2025-11 | P008 | C010 | 64 | 11,837 | 7,747 | 108 |
| 2025-11 | P037 | C010 | 4 | 4,291 | 2,972 | 10 |
| 2025-11 | P040 | C010 | 5 | 2,998 | 1,894 | 15 |
| 2025-11 | P004 | C011 | 27 | 3,509 | 2,349 | 29 |
| 2025-11 | P005 | C011 | 24 | 2,411 | 1,590 | 41 |
| 2025-11 | P009 | C011 | 30 | 4,121 | 2,843 | 41 |
| 2025-11 | P010 | C011 | 136 | 19,110 | 13,971 | 177 |
| 2025-11 | P013 | C011 | 19 | 2,413 | 1,708 | 22 |
| 2025-11 | P019 | C011 | 27 | 6,099 | 4,496 | 68 |
| 2025-11 | P028 | C011 | 21 | 8,189 | 5,715 | 38 |
| 2025-11 | P001 | C012 | 26 | 5,384 | 4,028 | 38 |
| 2025-11 | P002 | C012 | 13 | 1,096 | 728 | 18 |
| 2025-11 | P005 | C012 | 8 | 811 | 530 | 14 |
| 2025-11 | P013 | C012 | 8 | 1,042 | 719 | 9 |
| 2025-11 | P023 | C012 | 7 | 2,180 | 1,472 | 15 |
| 2025-11 | P027 | C012 | 13 | 5,365 | 3,652 | 23 |
| 2025-11 | P030 | C012 | 2 | 414 | 279 | 5 |
| 2025-11 | P038 | C012 | 1 | 480 | 350 | 3 |
| 2025-11 | P006 | C013 | 35 | 5,016 | 3,626 | 47 |
| 2025-11 | P008 | C013 | 103 | 18,909 | 12,469 | 174 |
| 2025-11 | P020 | C013 | 22 | 7,069 | 4,653 | 60 |
| 2025-11 | P024 | C013 | 46 | 23,574 | 15,254 | 101 |
| 2025-11 | P027 | C013 | 35 | 14,612 | 9,834 | 63 |
| 2025-11 | P009 | C014 | 52 | 7,040 | 4,928 | 71 |
| 2025-11 | P014 | C014 | 24 | 3,563 | 2,540 | 27 |
| 2025-11 | P025 | C014 | 13 | 5,342 | 3,886 | 21 |
| 2025-11 | P002 | C015 | 16 | 1,331 | 896 | 22 |
| 2025-11 | P005 | C015 | 9 | 941 | 596 | 15 |
| 2025-11 | P009 | C015 | 34 | 4,723 | 3,222 | 46 |
| 2025-11 | P013 | C015 | 24 | 3,083 | 2,157 | 28 |
| 2025-11 | P001 | C017 | 37 | 7,695 | 5,733 | 54 |
| 2025-11 | P003 | C017 | 26 | 3,256 | 2,429 | 33 |
| 2025-11 | P009 | C017 | 18 | 2,512 | 1,706 | 25 |
| 2025-11 | P014 | C017 | 43 | 6,394 | 4,551 | 49 |
| 2025-11 | P026 | C017 | 9 | 3,021 | 2,131 | 21 |
| 2025-11 | P005 | C018 | 20 | 2,095 | 1,325 | 34 |
| 2025-11 | P008 | C018 | 18 | 3,240 | 2,179 | 30 |
| 2025-11 | P021 | C018 | 10 | 2,391 | 1,679 | 19 |
| 2025-11 | P025 | C018 | 3 | 1,243 | 897 | 5 |
| 2025-11 | P039 | C018 | 1 | 610 | 401 | 2 |
| 2025-11 | P013 | C019 | 31 | 3,977 | 2,786 | 36 |
| 2025-11 | P026 | C019 | 9 | 3,102 | 2,131 | 21 |
| 2025-11 | P035 | C019 | 4 | 2,242 | 1,567 | 11 |
| 2025-11 | P008 | C020 | 188 | 33,850 | 22,758 | 317 |