Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-12 | P012 | C025 | 7 | 1,330 | 872 | 15 |
| 2025-12 | P015 | C025 | 4 | 962 | 664 | 7 |
| 2025-12 | P028 | C025 | 3 | 1,269 | 816 | 5 |
| 2025-12 | P037 | C025 | 1 | 1,140 | 743 | 2 |
| 2025-12 | P039 | C025 | 1 | 663 | 401 | 2 |
| 2025-12 | P004 | C026 | 9 | 1,291 | 783 | 10 |
| 2025-12 | P005 | C026 | 12 | 1,302 | 795 | 20 |
| 2025-12 | P006 | C026 | 9 | 1,357 | 932 | 12 |
| 2025-12 | P008 | C026 | 17 | 3,247 | 2,058 | 29 |
| 2025-12 | P017 | C026 | 2 | 927 | 559 | 5 |
| 2025-12 | P024 | C026 | 3 | 1,587 | 995 | 7 |
| 2025-12 | P026 | C026 | 4 | 1,471 | 947 | 9 |
| 2025-12 | P029 | C026 | 6 | 2,305 | 1,426 | 10 |
| 2025-12 | P005 | C028 | 19 | 2,071 | 1,259 | 32 |
| 2025-12 | P009 | C028 | 66 | 10,025 | 6,254 | 90 |
| 2025-12 | P012 | C028 | 15 | 2,911 | 1,868 | 32 |
| 2025-12 | P021 | C028 | 11 | 2,788 | 1,847 | 20 |
| 2025-12 | P002 | C029 | 23 | 2,055 | 1,288 | 32 |
| 2025-12 | P003 | C029 | 8 | 1,133 | 747 | 10 |
| 2025-12 | P010 | C029 | 11 | 1,701 | 1,130 | 14 |
| 2025-12 | P011 | C029 | 4 | 455 | 296 | 8 |
| 2025-12 | P003 | C030 | 8 | 1,120 | 747 | 10 |
| 2025-12 | P004 | C030 | 4 | 556 | 348 | 4 |
| 2025-12 | P011 | C030 | 5 | 555 | 370 | 10 |
| 2025-12 | P013 | C030 | 26 | 3,582 | 2,337 | 30 |
| 2025-12 | P027 | C030 | 10 | 4,608 | 2,810 | 18 |
| 2025-12 | P001 | C031 | 27 | 6,274 | 4,183 | 39 |
| 2025-12 | P011 | C031 | 40 | 4,647 | 2,962 | 83 |
| 2025-12 | P014 | C031 | 33 | 5,391 | 3,493 | 37 |
| 2025-12 | P028 | C031 | 17 | 7,184 | 4,627 | 31 |
| 2025-12 | P004 | C032 | 5 | 722 | 435 | 5 |
| 2025-12 | P006 | C032 | 14 | 2,185 | 1,450 | 19 |
| 2025-12 | P008 | C032 | 8 | 1,535 | 968 | 14 |
| 2025-12 | P012 | C032 | 7 | 1,343 | 872 | 15 |
| 2025-12 | P014 | C032 | 15 | 2,411 | 1,588 | 17 |
| 2025-12 | P024 | C032 | 3 | 1,601 | 995 | 7 |
| 2025-12 | P028 | C032 | 4 | 1,723 | 1,089 | 7 |
| 2025-12 | P035 | C032 | 2 | 1,224 | 784 | 6 |
| 2025-12 | P006 | C033 | 20 | 3,051 | 2,072 | 27 |
| 2025-12 | P008 | C033 | 66 | 12,604 | 7,990 | 111 |
| 2025-12 | P010 | C033 | 13 | 1,986 | 1,336 | 17 |
| 2025-12 | P015 | C033 | 11 | 2,716 | 1,827 | 18 |
| 2025-12 | P023 | C033 | 11 | 3,681 | 2,313 | 24 |
| 2025-12 | P002 | C034 | 9 | 834 | 504 | 12 |
| 2025-12 | P003 | C034 | 46 | 6,311 | 4,297 | 59 |
| 2025-12 | P007 | C034 | 31 | 5,868 | 3,971 | 60 |
| 2025-12 | P008 | C034 | 32 | 6,066 | 3,874 | 54 |
| 2025-12 | P011 | C034 | 48 | 5,391 | 3,554 | 100 |
| 2025-12 | P012 | C034 | 35 | 6,646 | 4,358 | 76 |
| 2025-12 | P020 | C034 | 13 | 4,514 | 2,750 | 36 |