Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-12 | P027 | C012 | 3 | 1,303 | 843 | 5 |
| 2025-12 | P030 | C012 | 3 | 653 | 418 | 7 |
| 2025-12 | P038 | C012 | 3 | 1,423 | 1,050 | 8 |
| 2025-12 | P006 | C013 | 93 | 13,466 | 9,635 | 125 |
| 2025-12 | P008 | C013 | 36 | 6,336 | 4,358 | 61 |
| 2025-12 | P020 | C013 | 37 | 12,231 | 7,826 | 101 |
| 2025-12 | P024 | C013 | 30 | 15,281 | 9,948 | 66 |
| 2025-12 | P027 | C013 | 21 | 8,693 | 5,900 | 38 |
| 2025-12 | P009 | C014 | 34 | 4,557 | 3,222 | 46 |
| 2025-12 | P002 | C015 | 18 | 1,560 | 1,008 | 25 |
| 2025-12 | P009 | C015 | 6 | 813 | 569 | 8 |
| 2025-12 | P013 | C015 | 20 | 2,567 | 1,798 | 23 |
| 2025-12 | P001 | C017 | 22 | 4,545 | 3,409 | 32 |
| 2025-12 | P003 | C017 | 23 | 2,948 | 2,148 | 29 |
| 2025-12 | P014 | C017 | 14 | 2,122 | 1,482 | 16 |
| 2025-12 | P026 | C017 | 5 | 1,751 | 1,184 | 12 |
| 2025-12 | P005 | C018 | 37 | 3,832 | 2,451 | 63 |
| 2025-12 | P009 | C018 | 42 | 5,820 | 3,980 | 57 |
| 2025-12 | P017 | C018 | 3 | 1,293 | 838 | 7 |
| 2025-12 | P025 | C018 | 4 | 1,682 | 1,196 | 6 |
| 2025-12 | P026 | C018 | 15 | 5,002 | 3,552 | 35 |
| 2025-12 | P039 | C018 | 3 | 1,760 | 1,202 | 5 |
| 2025-12 | P001 | C019 | 25 | 5,301 | 3,873 | 36 |
| 2025-12 | P013 | C019 | 62 | 8,035 | 5,573 | 72 |
| 2025-12 | P026 | C019 | 5 | 1,743 | 1,184 | 12 |
| 2025-12 | P035 | C019 | 5 | 2,774 | 1,959 | 14 |
| 2025-12 | P007 | C020 | 177 | 31,316 | 22,674 | 343 |
| 2025-12 | P008 | C020 | 65 | 11,527 | 7,868 | 110 |
| 2025-12 | P009 | C020 | 131 | 17,932 | 12,414 | 178 |
| 2025-12 | P018 | C020 | 56 | 30,457 | 20,405 | 113 |
| 2025-12 | P005 | C021 | 75 | 8,508 | 4,968 | 127 |
| 2025-12 | P008 | C021 | 92 | 17,492 | 11,137 | 155 |
| 2025-12 | P011 | C021 | 75 | 8,583 | 5,554 | 156 |
| 2025-12 | P022 | C021 | 9 | 2,939 | 1,736 | 22 |
| 2025-12 | P031 | C021 | 2 | 2,066 | 1,223 | 6 |
| 2025-12 | P037 | C021 | 5 | 5,620 | 3,714 | 12 |
| 2025-12 | P002 | C022 | 8 | 714 | 448 | 11 |
| 2025-12 | P004 | C022 | 7 | 998 | 609 | 8 |
| 2025-12 | P008 | C022 | 11 | 2,086 | 1,332 | 19 |
| 2025-12 | P015 | C022 | 5 | 1,202 | 830 | 8 |
| 2025-12 | P019 | C022 | 2 | 500 | 333 | 5 |
| 2025-12 | P006 | C023 | 24 | 3,764 | 2,486 | 32 |
| 2025-12 | P012 | C023 | 65 | 12,641 | 8,094 | 141 |
| 2025-12 | P013 | C023 | 22 | 3,140 | 1,977 | 26 |
| 2025-12 | P022 | C023 | 9 | 2,909 | 1,736 | 22 |
| 2025-12 | P028 | C023 | 20 | 8,349 | 5,443 | 36 |
| 2025-12 | P003 | C024 | 15 | 2,052 | 1,401 | 19 |
| 2025-12 | P011 | C024 | 18 | 2,072 | 1,333 | 37 |
| 2025-12 | P013 | C024 | 9 | 1,280 | 809 | 11 |
| 2025-12 | P028 | C024 | 2 | 829 | 544 | 4 |