Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-11 | P009 | C020 | 57 | 7,878 | 5,401 | 78 |
| 2025-11 | P012 | C020 | 74 | 12,867 | 9,215 | 160 |
| 2025-11 | P018 | C020 | 40 | 22,382 | 14,575 | 80 |
| 2025-11 | P022 | C020 | 73 | 22,534 | 14,084 | 181 |
| 2025-11 | P005 | C021 | 27 | 2,935 | 1,788 | 46 |
| 2025-11 | P008 | C021 | 40 | 7,926 | 4,842 | 68 |
| 2025-11 | P011 | C021 | 14 | 1,557 | 1,037 | 29 |
| 2025-11 | P022 | C021 | 13 | 4,233 | 2,508 | 32 |
| 2025-11 | P037 | C021 | 2 | 2,262 | 1,486 | 5 |
| 2025-11 | P002 | C022 | 40 | 3,599 | 2,239 | 55 |
| 2025-11 | P003 | C022 | 8 | 1,083 | 747 | 10 |
| 2025-11 | P004 | C022 | 28 | 4,014 | 2,436 | 30 |
| 2025-11 | P007 | C022 | 23 | 4,559 | 2,946 | 45 |
| 2025-11 | P008 | C022 | 24 | 4,586 | 2,905 | 41 |
| 2025-11 | P015 | C022 | 4 | 958 | 664 | 7 |
| 2025-11 | P019 | C022 | 6 | 1,440 | 999 | 15 |
| 2025-11 | P028 | C022 | 7 | 3,027 | 1,905 | 13 |
| 2025-11 | P006 | C023 | 56 | 8,790 | 5,801 | 76 |
| 2025-11 | P008 | C023 | 54 | 10,181 | 6,537 | 91 |
| 2025-11 | P012 | C023 | 48 | 8,990 | 5,977 | 104 |
| 2025-11 | P013 | C023 | 32 | 4,425 | 2,876 | 37 |
| 2025-11 | P014 | C023 | 33 | 5,480 | 3,493 | 37 |
| 2025-11 | P019 | C023 | 5 | 1,215 | 833 | 13 |
| 2025-11 | P022 | C023 | 6 | 1,940 | 1,158 | 15 |
| 2025-11 | P028 | C023 | 27 | 11,370 | 7,348 | 49 |
| 2025-11 | P003 | C024 | 33 | 4,499 | 3,083 | 42 |
| 2025-11 | P011 | C024 | 21 | 2,414 | 1,555 | 44 |
| 2025-11 | P013 | C024 | 14 | 1,978 | 1,258 | 16 |
| 2025-11 | P027 | C024 | 7 | 3,234 | 1,967 | 13 |
| 2025-11 | P028 | C024 | 1 | 430 | 272 | 2 |
| 2025-11 | P010 | C025 | 21 | 3,152 | 2,157 | 27 |
| 2025-11 | P012 | C025 | 9 | 1,753 | 1,121 | 19 |
| 2025-11 | P015 | C025 | 7 | 1,729 | 1,162 | 11 |
| 2025-11 | P028 | C025 | 3 | 1,261 | 816 | 5 |
| 2025-11 | P039 | C025 | 3 | 1,963 | 1,202 | 5 |
| 2025-11 | P004 | C026 | 16 | 2,217 | 1,392 | 17 |
| 2025-11 | P005 | C026 | 8 | 907 | 530 | 14 |
| 2025-11 | P006 | C026 | 16 | 2,397 | 1,658 | 22 |
| 2025-11 | P008 | C026 | 7 | 1,363 | 847 | 12 |
| 2025-11 | P017 | C026 | 4 | 1,878 | 1,118 | 9 |
| 2025-11 | P020 | C026 | 2 | 693 | 423 | 5 |
| 2025-11 | P029 | C026 | 5 | 1,906 | 1,188 | 8 |
| 2025-11 | P010 | C027 | 36 | 5,423 | 3,698 | 47 |
| 2025-11 | P019 | C027 | 2 | 498 | 333 | 5 |
| 2025-11 | P021 | C027 | 8 | 2,058 | 1,343 | 15 |
| 2025-11 | P039 | C027 | 2 | 1,301 | 801 | 3 |
| 2025-11 | P003 | C028 | 34 | 4,730 | 3,176 | 43 |
| 2025-11 | P005 | C028 | 35 | 3,796 | 2,318 | 59 |
| 2025-11 | P009 | C028 | 31 | 4,440 | 2,938 | 42 |
| 2025-11 | P012 | C028 | 29 | 5,454 | 3,611 | 63 |