The statements appear to be reasonable and acceptable overall, except for the relatively low gross margin for the month (<28%).
Is the amount of Inventoried Product placed into production during the month ($222K) correct? If so, I would expect to see somewhat greater profitability realizable for the month for this component of COS alone. Please review the production estimates for the month and see if anything was overlooked at all in recognizing revenue/profit. Otherwise, are you able to explain why the overall margin for work done during the month is relatively low?
If all appears to be in order, or if you need to make an adjustment, then you may finalize and distribute.
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