Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-12 | P010 | C061 | 2 | 335 | 205 | 3 |
| 2025-12 | P012 | C061 | 2 | 434 | 249 | 4 |
| 2025-12 | P032 | C061 | 1 | 762 | 427 | 3 |
| 2025-12 | P001 | C062 | 3 | 769 | 465 | 4 |
| 2025-12 | P005 | C062 | 5 | 641 | 331 | 8 |
| 2025-12 | P008 | C062 | 3 | 660 | 363 | 5 |
| 2025-12 | P009 | C062 | 1 | 170 | 95 | 1 |
| 2025-12 | P010 | C062 | 1 | 173 | 103 | 1 |
| 2025-12 | P023 | C062 | 3 | 1,175 | 631 | 7 |
| 2025-12 | P029 | C062 | 4 | 1,692 | 951 | 6 |
| 2025-12 | P035 | C062 | 3 | 2,075 | 1,176 | 8 |
| 2025-12 | P001 | C063 | 14 | 3,626 | 2,169 | 20 |
| 2025-12 | P004 | C063 | 17 | 2,747 | 1,479 | 18 |
| 2025-12 | P006 | C063 | 19 | 3,258 | 1,968 | 26 |
| 2025-12 | P013 | C063 | 8 | 1,281 | 719 | 9 |
| 2025-12 | P021 | C063 | 11 | 3,326 | 1,847 | 20 |
| 2025-12 | P029 | C063 | 13 | 5,513 | 3,089 | 21 |
| 2025-12 | P001 | C064 | 8 | 2,061 | 1,239 | 12 |
| 2025-12 | P004 | C064 | 18 | 2,852 | 1,566 | 19 |
| 2025-12 | P006 | C064 | 18 | 3,102 | 1,865 | 24 |
| 2025-12 | P010 | C064 | 15 | 2,532 | 1,541 | 20 |
| 2025-12 | P021 | C064 | 4 | 1,197 | 672 | 7 |
| 2025-12 | P022 | C064 | 6 | 2,181 | 1,158 | 15 |
| 2025-12 | P003 | C065 | 8 | 1,279 | 747 | 10 |
| 2025-12 | P004 | C065 | 6 | 949 | 522 | 6 |
| 2025-12 | P005 | C065 | 9 | 1,113 | 596 | 15 |
| 2025-12 | P006 | C065 | 2 | 356 | 207 | 3 |
| 2025-12 | P008 | C065 | 17 | 3,647 | 2,058 | 29 |
| 2025-12 | P010 | C065 | 1 | 175 | 103 | 1 |
| 2025-12 | P011 | C065 | 5 | 643 | 370 | 10 |
| 2025-12 | P017 | C065 | 6 | 3,075 | 1,676 | 14 |
| 2025-12 | P017 | C067 | 3 | 1,196 | 838 | 7 |
| 2025-12 | P023 | C067 | 6 | 1,758 | 1,262 | 13 |
| 2025-12 | P003 | C068 | 31 | 3,681 | 2,896 | 40 |
| 2025-12 | P012 | C068 | 40 | 6,896 | 4,981 | 86 |
| 2025-12 | P003 | C069 | 26 | 3,149 | 2,429 | 33 |
| 2025-12 | P019 | C069 | 6 | 1,285 | 999 | 15 |
| 2025-12 | P004 | C070 | 60 | 7,433 | 5,221 | 65 |
| 2025-12 | P006 | C070 | 64 | 8,817 | 6,630 | 86 |
| 2025-12 | P014 | C070 | 54 | 7,755 | 5,716 | 61 |
| 2025-12 | P033 | C070 | 10 | 6,194 | 4,262 | 26 |
| 2025-12 | P011 | C071 | 21 | 2,107 | 1,555 | 44 |
| 2025-12 | P022 | C072 | 24 | 6,833 | 4,631 | 60 |
| 2025-12 | P008 | C073 | 34 | 5,761 | 4,116 | 57 |
| 2025-12 | P009 | C073 | 22 | 2,802 | 2,085 | 30 |
| 2025-12 | P026 | C073 | 6 | 1,905 | 1,421 | 14 |
| 2025-12 | P004 | C074 | 10 | 1,300 | 870 | 11 |
| 2025-12 | P013 | C074 | 14 | 1,694 | 1,258 | 16 |
| 2025-12 | P001 | C075 | 35 | 7,074 | 5,423 | 51 |
| 2025-12 | P005 | C075 | 118 | 11,636 | 7,816 | 200 |