Sales
| Period | Product | Customer | Qty | Revenue | Direct cost | Labour h |
|---|---|---|---|---|---|---|
| 2025-02 | P003 | C017 | 16 | 2,049 | 1,495 | 20 |
| 2025-02 | P014 | C017 | 43 | 6,363 | 4,551 | 49 |
| 2025-02 | P026 | C017 | 20 | 6,649 | 4,736 | 46 |
| 2025-02 | P001 | C018 | 23 | 4,992 | 3,563 | 34 |
| 2025-02 | P005 | C018 | 12 | 1,221 | 795 | 20 |
| 2025-02 | P008 | C018 | 15 | 2,730 | 1,816 | 25 |
| 2025-02 | P009 | C018 | 39 | 5,271 | 3,696 | 53 |
| 2025-02 | P017 | C018 | 5 | 2,190 | 1,397 | 12 |
| 2025-02 | P021 | C018 | 16 | 4,002 | 2,687 | 30 |
| 2025-02 | P025 | C018 | 5 | 2,011 | 1,495 | 8 |
| 2025-02 | P026 | C018 | 10 | 3,498 | 2,368 | 23 |
| 2025-02 | P039 | C018 | 7 | 4,176 | 2,804 | 12 |
| 2025-02 | P001 | C019 | 28 | 5,794 | 4,338 | 41 |
| 2025-02 | P008 | C019 | 34 | 5,974 | 4,116 | 57 |
| 2025-02 | P013 | C019 | 38 | 4,913 | 3,416 | 44 |
| 2025-02 | P026 | C019 | 31 | 10,663 | 7,341 | 72 |
| 2025-02 | P035 | C019 | 12 | 6,694 | 4,702 | 34 |
| 2025-02 | P007 | C020 | 53 | 9,576 | 6,789 | 103 |
| 2025-02 | P008 | C020 | 123 | 22,320 | 14,890 | 208 |
| 2025-02 | P009 | C020 | 192 | 26,843 | 18,194 | 261 |
| 2025-02 | P012 | C020 | 207 | 36,609 | 25,776 | 448 |
| 2025-02 | P018 | C020 | 118 | 64,401 | 42,997 | 237 |
| 2025-02 | P005 | C021 | 29 | 3,287 | 1,921 | 49 |
| 2025-02 | P008 | C021 | 24 | 4,752 | 2,905 | 41 |
| 2025-02 | P011 | C021 | 57 | 6,517 | 4,221 | 119 |
| 2025-02 | P022 | C021 | 4 | 1,339 | 772 | 10 |
| 2025-02 | P031 | C021 | 6 | 6,173 | 3,668 | 17 |
| 2025-02 | P037 | C021 | 4 | 4,384 | 2,972 | 10 |
| 2025-02 | P002 | C022 | 12 | 1,107 | 672 | 17 |
| 2025-02 | P003 | C022 | 12 | 1,603 | 1,121 | 15 |
| 2025-02 | P004 | C022 | 25 | 3,600 | 2,175 | 27 |
| 2025-02 | P007 | C022 | 12 | 2,318 | 1,537 | 23 |
| 2025-02 | P015 | C022 | 1 | 239 | 166 | 2 |
| 2025-02 | P028 | C022 | 2 | 859 | 544 | 4 |
| 2025-02 | P014 | C023 | 17 | 2,828 | 1,799 | 19 |
| 2025-02 | P019 | C023 | 11 | 2,614 | 1,832 | 28 |
| 2025-02 | P028 | C024 | 4 | 1,701 | 1,089 | 7 |
| 2025-02 | P010 | C025 | 13 | 1,989 | 1,336 | 17 |
| 2025-02 | P012 | C025 | 14 | 2,765 | 1,743 | 30 |
| 2025-02 | P015 | C025 | 19 | 4,700 | 3,155 | 31 |
| 2025-02 | P017 | C025 | 11 | 5,067 | 3,073 | 26 |
| 2025-02 | P028 | C025 | 8 | 3,420 | 2,177 | 15 |
| 2025-02 | P037 | C025 | 1 | 1,157 | 743 | 2 |
| 2025-02 | P004 | C026 | 5 | 698 | 435 | 5 |
| 2025-02 | P017 | C026 | 3 | 1,359 | 838 | 7 |
| 2025-02 | P010 | C027 | 9 | 1,378 | 925 | 12 |
| 2025-02 | P039 | C027 | 4 | 2,554 | 1,603 | 7 |
| 2025-02 | P003 | C028 | 39 | 5,507 | 3,643 | 50 |
| 2025-02 | P005 | C028 | 27 | 2,935 | 1,788 | 46 |
| 2025-02 | P009 | C028 | 54 | 8,185 | 5,117 | 74 |