Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-12 | P021 | C002 | 25 | 6,135 | 4,198 | 46 |
| 2025-12 | P002 | C003 | 58 | 4,810 | 3,247 | 80 |
| 2025-12 | P006 | C003 | 64 | 9,355 | 6,630 | 86 |
| 2025-12 | P009 | C003 | 46 | 6,243 | 4,359 | 63 |
| 2025-12 | P014 | C003 | 46 | 6,876 | 4,869 | 52 |
| 2025-12 | P022 | C003 | 36 | 10,680 | 6,946 | 89 |
| 2025-12 | P030 | C003 | 31 | 6,445 | 4,320 | 72 |
| 2025-12 | P005 | C004 | 55 | 5,808 | 3,643 | 93 |
| 2025-12 | P023 | C004 | 14 | 4,457 | 2,944 | 30 |
| 2025-12 | P004 | C005 | 59 | 7,879 | 5,134 | 63 |
| 2025-12 | P006 | C005 | 60 | 8,384 | 6,216 | 81 |
| 2025-12 | P014 | C005 | 103 | 15,385 | 10,902 | 117 |
| 2025-12 | P026 | C005 | 17 | 5,937 | 4,026 | 39 |
| 2025-12 | P003 | C006 | 188 | 24,327 | 17,561 | 240 |
| 2025-12 | P004 | C006 | 171 | 22,837 | 14,880 | 184 |
| 2025-12 | P006 | C006 | 337 | 47,603 | 34,912 | 454 |
| 2025-12 | P007 | C006 | 396 | 69,705 | 50,729 | 768 |
| 2025-12 | P010 | C006 | 190 | 26,093 | 19,519 | 248 |
| 2025-12 | P011 | C006 | 174 | 18,696 | 12,885 | 362 |
| 2025-12 | P012 | C006 | 345 | 61,589 | 42,961 | 746 |
| 2025-12 | P039 | C006 | 24 | 14,549 | 9,615 | 41 |
| 2025-12 | P010 | C007 | 30 | 4,298 | 3,082 | 39 |
| 2025-12 | P012 | C007 | 38 | 6,679 | 4,732 | 82 |
| 2025-12 | P033 | C007 | 4 | 2,497 | 1,705 | 10 |
| 2025-12 | P012 | C008 | 34 | 6,252 | 4,234 | 74 |
| 2025-12 | P014 | C008 | 54 | 8,241 | 5,716 | 61 |
| 2025-12 | P019 | C008 | 11 | 2,449 | 1,832 | 28 |
| 2025-12 | P023 | C008 | 19 | 5,930 | 3,996 | 41 |
| 2025-12 | P005 | C009 | 72 | 7,183 | 4,769 | 122 |
| 2025-12 | P008 | C009 | 28 | 5,199 | 3,390 | 47 |
| 2025-12 | P013 | C009 | 62 | 7,958 | 5,573 | 72 |
| 2025-12 | P022 | C009 | 20 | 6,213 | 3,859 | 50 |
| 2025-12 | P023 | C009 | 4 | 1,251 | 841 | 9 |
| 2025-12 | P002 | C010 | 27 | 2,315 | 1,512 | 37 |
| 2025-12 | P004 | C010 | 35 | 4,707 | 3,046 | 38 |
| 2025-12 | P005 | C010 | 35 | 3,686 | 2,318 | 59 |
| 2025-12 | P006 | C010 | 32 | 4,591 | 3,315 | 43 |
| 2025-12 | P013 | C010 | 38 | 5,017 | 3,416 | 44 |
| 2025-12 | P037 | C010 | 5 | 5,140 | 3,714 | 12 |
| 2025-12 | P040 | C010 | 4 | 2,338 | 1,515 | 12 |
| 2025-12 | P004 | C011 | 41 | 5,444 | 3,568 | 44 |
| 2025-12 | P005 | C011 | 24 | 2,499 | 1,590 | 41 |
| 2025-12 | P009 | C011 | 92 | 12,691 | 8,718 | 125 |
| 2025-12 | P013 | C011 | 31 | 4,028 | 2,786 | 36 |
| 2025-12 | P001 | C012 | 14 | 2,895 | 2,169 | 20 |
| 2025-12 | P002 | C012 | 20 | 1,675 | 1,120 | 28 |
| 2025-12 | P004 | C012 | 19 | 2,460 | 1,653 | 20 |
| 2025-12 | P005 | C012 | 26 | 2,653 | 1,722 | 44 |
| 2025-12 | P013 | C012 | 12 | 1,560 | 1,079 | 14 |
| 2025-12 | P023 | C012 | 2 | 644 | 421 | 4 |