Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-12 | P012 | C044 | 92 | 17,264 | 11,456 | 199 |
| 2025-12 | P021 | C044 | 18 | 4,694 | 3,022 | 33 |
| 2025-12 | P002 | C045 | 15 | 1,336 | 840 | 21 |
| 2025-12 | P004 | C045 | 31 | 4,316 | 2,698 | 33 |
| 2025-12 | P008 | C045 | 18 | 3,535 | 2,179 | 30 |
| 2025-12 | P009 | C045 | 58 | 8,660 | 5,496 | 79 |
| 2025-12 | P018 | C045 | 14 | 8,547 | 5,101 | 28 |
| 2025-12 | P022 | C045 | 4 | 1,293 | 772 | 10 |
| 2025-12 | P001 | C046 | 11 | 2,440 | 1,704 | 16 |
| 2025-12 | P008 | C046 | 15 | 2,908 | 1,816 | 25 |
| 2025-12 | P010 | C046 | 7 | 1,078 | 719 | 9 |
| 2025-12 | P014 | C046 | 10 | 1,587 | 1,058 | 11 |
| 2025-12 | P031 | C046 | 2 | 2,086 | 1,223 | 6 |
| 2025-12 | P006 | C047 | 29 | 4,407 | 3,004 | 39 |
| 2025-12 | P010 | C047 | 46 | 7,164 | 4,726 | 60 |
| 2025-12 | P011 | C047 | 19 | 2,193 | 1,407 | 40 |
| 2025-12 | P013 | C047 | 23 | 3,145 | 2,067 | 27 |
| 2025-12 | P020 | C047 | 8 | 2,678 | 1,692 | 22 |
| 2025-12 | P023 | C047 | 14 | 4,805 | 2,944 | 30 |
| 2025-12 | P015 | C048 | 1 | 237 | 166 | 2 |
| 2025-12 | P021 | C048 | 6 | 1,535 | 1,007 | 11 |
| 2025-12 | P024 | C048 | 3 | 1,650 | 995 | 7 |
| 2025-12 | P007 | C049 | 9 | 1,782 | 1,153 | 17 |
| 2025-12 | P008 | C049 | 18 | 3,407 | 2,179 | 30 |
| 2025-12 | P013 | C049 | 10 | 1,378 | 899 | 12 |
| 2025-12 | P028 | C049 | 3 | 1,256 | 816 | 5 |
| 2025-12 | P002 | C050 | 14 | 1,300 | 784 | 19 |
| 2025-12 | P008 | C050 | 12 | 2,345 | 1,453 | 20 |
| 2025-12 | P010 | C050 | 6 | 934 | 616 | 8 |
| 2025-12 | P011 | C050 | 7 | 796 | 518 | 15 |
| 2025-12 | P013 | C050 | 12 | 1,655 | 1,079 | 14 |
| 2025-12 | P015 | C050 | 10 | 2,375 | 1,661 | 16 |
| 2025-12 | P001 | C051 | 4 | 1,046 | 620 | 6 |
| 2025-12 | P007 | C051 | 6 | 1,316 | 769 | 12 |
| 2025-12 | P010 | C051 | 6 | 1,016 | 616 | 8 |
| 2025-12 | P012 | C051 | 6 | 1,302 | 747 | 13 |
| 2025-12 | P013 | C051 | 1 | 161 | 90 | 1 |
| 2025-12 | P002 | C052 | 8 | 810 | 448 | 11 |
| 2025-12 | P004 | C052 | 5 | 807 | 435 | 5 |
| 2025-12 | P008 | C052 | 6 | 1,346 | 726 | 10 |
| 2025-12 | P010 | C052 | 2 | 339 | 205 | 3 |
| 2025-12 | P017 | C052 | 3 | 1,610 | 838 | 7 |
| 2025-12 | P029 | C052 | 5 | 2,107 | 1,188 | 8 |
| 2025-12 | P001 | C053 | 7 | 1,847 | 1,085 | 10 |
| 2025-12 | P005 | C053 | 8 | 1,007 | 530 | 14 |
| 2025-12 | P007 | C053 | 10 | 2,250 | 1,281 | 19 |
| 2025-12 | P013 | C053 | 4 | 646 | 360 | 5 |
| 2025-12 | P014 | C053 | 8 | 1,448 | 847 | 9 |
| 2025-12 | P005 | C054 | 10 | 1,255 | 662 | 17 |
| 2025-12 | P007 | C054 | 10 | 2,184 | 1,281 | 19 |