Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-11 | P011 | C065 | 12 | 1,506 | 889 | 25 |
| 2025-11 | P017 | C065 | 7 | 3,546 | 1,956 | 16 |
| 2025-11 | P002 | C066 | 70 | 5,781 | 3,919 | 97 |
| 2025-11 | P011 | C066 | 50 | 4,913 | 3,703 | 104 |
| 2025-11 | P024 | C066 | 14 | 6,765 | 4,642 | 31 |
| 2025-11 | P026 | C066 | 33 | 10,591 | 7,815 | 77 |
| 2025-11 | P002 | C069 | 21 | 1,707 | 1,176 | 29 |
| 2025-11 | P010 | C069 | 18 | 2,358 | 1,849 | 23 |
| 2025-11 | P012 | C069 | 24 | 3,977 | 2,989 | 52 |
| 2025-11 | P019 | C069 | 19 | 4,146 | 3,164 | 48 |
| 2025-11 | P014 | C070 | 61 | 8,916 | 6,457 | 69 |
| 2025-11 | P029 | C070 | 53 | 17,863 | 12,595 | 85 |
| 2025-11 | P007 | C071 | 17 | 2,852 | 2,178 | 33 |
| 2025-11 | P009 | C071 | 25 | 3,312 | 2,369 | 34 |
| 2025-11 | P011 | C071 | 29 | 2,924 | 2,147 | 60 |
| 2025-11 | P004 | C073 | 17 | 2,190 | 1,479 | 18 |
| 2025-11 | P026 | C073 | 3 | 955 | 710 | 7 |
| 2025-11 | P005 | C075 | 51 | 5,035 | 3,378 | 86 |
| 2025-11 | P015 | C075 | 19 | 4,136 | 3,155 | 31 |
| 2025-11 | P020 | C075 | 8 | 2,505 | 1,692 | 22 |
| 2025-11 | P040 | C075 | 4 | 2,244 | 1,515 | 12 |
| 2025-11 | P009 | C076 | 34 | 4,415 | 3,222 | 46 |
| 2025-11 | P014 | C076 | 39 | 5,540 | 4,128 | 44 |
| 2025-11 | P024 | C076 | 14 | 6,668 | 4,642 | 31 |
| 2025-11 | P007 | C077 | 24 | 4,141 | 3,074 | 47 |
| 2025-11 | P010 | C077 | 28 | 3,758 | 2,876 | 37 |
| 2025-11 | P030 | C077 | 8 | 1,637 | 1,115 | 19 |
| 2025-11 | P005 | C078 | 6 | 600 | 397 | 10 |
| 2025-11 | P009 | C078 | 3 | 381 | 284 | 4 |
| 2025-11 | P016 | C078 | 2 | 688 | 505 | 6 |
| 2025-11 | P003 | C079 | 13 | 1,549 | 1,214 | 17 |
| 2025-11 | P007 | C079 | 25 | 4,161 | 3,203 | 48 |
| 2025-11 | P018 | C079 | 5 | 2,566 | 1,822 | 10 |
| 2025-11 | P024 | C079 | 4 | 1,944 | 1,326 | 9 |
| 2025-11 | P007 | C080 | 126 | 22,156 | 16,141 | 244 |
| 2025-11 | P012 | C080 | 150 | 25,460 | 18,679 | 324 |
| 2025-11 | P013 | C080 | 62 | 7,514 | 5,573 | 72 |
| 2025-11 | P020 | C080 | 28 | 8,302 | 5,923 | 77 |
| 2025-12 | P001 | C001 | 82 | 17,262 | 12,705 | 120 |
| 2025-12 | P002 | C001 | 75 | 6,343 | 4,199 | 104 |
| 2025-12 | P003 | C001 | 87 | 10,944 | 8,127 | 111 |
| 2025-12 | P010 | C001 | 83 | 11,961 | 8,527 | 108 |
| 2025-12 | P013 | C001 | 46 | 5,799 | 4,135 | 54 |
| 2025-12 | P021 | C001 | 20 | 5,000 | 3,358 | 37 |
| 2025-12 | P039 | C001 | 5 | 2,955 | 2,003 | 8 |
| 2025-12 | P003 | C002 | 66 | 8,410 | 6,165 | 84 |
| 2025-12 | P006 | C002 | 61 | 8,718 | 6,319 | 82 |
| 2025-12 | P008 | C002 | 65 | 11,879 | 7,868 | 110 |
| 2025-12 | P011 | C002 | 64 | 6,922 | 4,739 | 133 |
| 2025-12 | P014 | C002 | 59 | 8,776 | 6,245 | 67 |