Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-12 | P038 | C034 | 6 | 3,189 | 2,099 | 16 |
| 2025-12 | P001 | C035 | 36 | 8,232 | 5,578 | 52 |
| 2025-12 | P005 | C035 | 11 | 1,190 | 729 | 19 |
| 2025-12 | P009 | C035 | 14 | 2,096 | 1,327 | 19 |
| 2025-12 | P036 | C035 | 2 | 1,475 | 910 | 4 |
| 2025-12 | P001 | C036 | 30 | 6,638 | 4,648 | 44 |
| 2025-12 | P002 | C036 | 46 | 4,137 | 2,575 | 64 |
| 2025-12 | P005 | C036 | 33 | 3,566 | 2,186 | 56 |
| 2025-12 | P011 | C036 | 30 | 3,375 | 2,222 | 62 |
| 2025-12 | P014 | C036 | 18 | 2,885 | 1,905 | 20 |
| 2025-12 | P026 | C036 | 4 | 1,499 | 947 | 9 |
| 2025-12 | P001 | C037 | 22 | 4,918 | 3,409 | 32 |
| 2025-12 | P004 | C037 | 8 | 1,162 | 696 | 9 |
| 2025-12 | P005 | C037 | 19 | 2,056 | 1,259 | 32 |
| 2025-12 | P015 | C037 | 5 | 1,209 | 830 | 8 |
| 2025-12 | P005 | C038 | 23 | 2,564 | 1,523 | 39 |
| 2025-12 | P007 | C038 | 12 | 2,368 | 1,537 | 23 |
| 2025-12 | P009 | C038 | 6 | 864 | 569 | 8 |
| 2025-12 | P014 | C038 | 15 | 2,447 | 1,588 | 17 |
| 2025-12 | P002 | C039 | 16 | 1,486 | 896 | 22 |
| 2025-12 | P008 | C039 | 16 | 3,137 | 1,937 | 27 |
| 2025-12 | P010 | C039 | 9 | 1,400 | 925 | 12 |
| 2025-12 | P019 | C039 | 6 | 1,449 | 999 | 15 |
| 2025-12 | P021 | C039 | 8 | 2,129 | 1,343 | 15 |
| 2025-12 | P022 | C039 | 4 | 1,265 | 772 | 10 |
| 2025-12 | P010 | C040 | 42 | 6,443 | 4,315 | 55 |
| 2025-12 | P011 | C040 | 43 | 4,977 | 3,184 | 89 |
| 2025-12 | P014 | C040 | 24 | 3,919 | 2,540 | 27 |
| 2025-12 | P020 | C040 | 8 | 2,763 | 1,692 | 22 |
| 2025-12 | P004 | C041 | 131 | 18,743 | 11,399 | 141 |
| 2025-12 | P005 | C041 | 95 | 10,384 | 6,293 | 161 |
| 2025-12 | P006 | C041 | 43 | 6,736 | 4,455 | 58 |
| 2025-12 | P010 | C041 | 77 | 11,518 | 7,910 | 100 |
| 2025-12 | P011 | C041 | 71 | 7,797 | 5,258 | 148 |
| 2025-12 | P013 | C041 | 63 | 8,651 | 5,663 | 74 |
| 2025-12 | P014 | C041 | 105 | 16,979 | 11,114 | 119 |
| 2025-12 | P028 | C041 | 30 | 12,905 | 8,164 | 55 |
| 2025-12 | P002 | C042 | 26 | 2,405 | 1,456 | 36 |
| 2025-12 | P008 | C042 | 23 | 4,361 | 2,784 | 39 |
| 2025-12 | P012 | C042 | 7 | 1,311 | 872 | 15 |
| 2025-12 | P013 | C042 | 21 | 2,914 | 1,888 | 25 |
| 2025-12 | P008 | C043 | 43 | 8,455 | 5,205 | 73 |
| 2025-12 | P010 | C043 | 52 | 7,734 | 5,342 | 68 |
| 2025-12 | P021 | C043 | 6 | 1,536 | 1,007 | 11 |
| 2025-12 | P023 | C043 | 11 | 3,650 | 2,313 | 24 |
| 2025-12 | P035 | C043 | 8 | 4,752 | 3,135 | 22 |
| 2025-12 | P002 | C044 | 62 | 5,688 | 3,471 | 86 |
| 2025-12 | P005 | C044 | 29 | 3,258 | 1,921 | 49 |
| 2025-12 | P008 | C044 | 52 | 10,127 | 6,295 | 88 |
| 2025-12 | P010 | C044 | 31 | 4,550 | 3,185 | 40 |