JOB-0015Teräs Kone Oy
Customer CUS-015 · Completed · opened 31.12.2024 at 16:23 · completed 25.01.2025 at 16:23
Work centres: CNC-1, CNC-2, WELD-1
−906,73 €
−4,84 %
In order
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 19 181,06 € | 18 716,88 € |
| Material | 8 839,96 € | 10 853,68 € |
| Labour | 128,21 h × 44,13 €/h | 8 769,93 € |
| Subcontract | 0,00 € | 0,00 € |
| Other variable costs | 0,00 € | 0,00 € |
| Margin | — | −906,73 € |
The estimated margin is not a stored figure: the quote basis stores the items, and the bridge sets out the difference between estimated and actual line by line.
Snapshot computed 21.09.2026 at 14:48 · definition job-margin/2026-09-20.1 · inputs f6a27fad8c86
The margin bridge
The bridge explains the arithmetic difference: each line says how much of the gap between the estimated and the actual margin that driver accounts for. It does not establish a cause. Why a price or an hours figure moved is a different question, and this view does not answer it.
- 1Revenue differencerevenue_varianceCausal−464,18 €
Evidence (9 rows · Causal reference: 9)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Invoice line invoice_line invoicing IL-000084 1 23.04.2026 at 21:00 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000085 1 17.01.2026 at 01:10 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000086 1 25.06.2025 at 20:42 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000087 1 18.11.2025 at 02:53 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000088 1 22.08.2026 at 21:14 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000089 1 14.06.2025 at 06:35 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000090 1 11.08.2025 at 09:29 synthetic/v1 In order — Credit line credit_line invoicing CR-00009 1 07.12.2025 at 12:37 synthetic/v1 In order — Credit line credit_line invoicing CR-00010 1 20.01.2026 at 00:14 synthetic/v1 In order — - 2Material quantity differencematerial_quantity_varianceCausal−228,95 €
Evidence (6 rows · Causal reference: 6)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Material consumption material_consumption erp MC-000129 1 09.01.2025 at 04:19 synthetic/v1 In order qty Material consumption material_consumption erp MC-000130 1 07.01.2025 at 09:02 synthetic/v1 In order qty Material consumption material_consumption erp MC-000131 1 18.01.2025 at 02:17 synthetic/v1 In order qty Material consumption material_consumption erp MC-000132 1 19.01.2025 at 05:34 synthetic/v1 In order qty Material consumption material_consumption erp MC-000133 1 10.01.2025 at 09:37 synthetic/v1 In order qty Material consumption material_consumption erp MC-000134 1 02.01.2025 at 03:22 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal−1 784,77 €
Evidence (6 rows · Causal reference: 6)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Material consumption material_consumption erp MC-000129 1 09.01.2025 at 04:19 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000130 1 07.01.2025 at 09:02 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000131 1 18.01.2025 at 02:17 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000132 1 19.01.2025 at 05:34 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000133 1 10.01.2025 at 09:37 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000134 1 02.01.2025 at 03:22 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal−3 112,05 €
Evidence (22 rows · Causal reference: 22)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Time entry time_entry timeclock TE-000197 1 24.01.2025 at 22:44 synthetic/v1 In order hours Time entry time_entry timeclock TE-000198 1 21.01.2025 at 21:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000199 1 07.01.2025 at 10:08 synthetic/v1 In order hours Time entry time_entry timeclock TE-000200 1 02.01.2025 at 18:29 synthetic/v1 In order hours Time entry time_entry timeclock TE-000201 1 24.01.2025 at 07:01 synthetic/v1 In order hours Time entry time_entry timeclock TE-000202 1 11.01.2025 at 04:23 synthetic/v1 In order hours Time entry time_entry timeclock TE-000203 1 11.01.2025 at 11:14 synthetic/v1 In order hours Time entry time_entry timeclock TE-000204 1 21.01.2025 at 21:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000205 1 25.01.2025 at 08:35 synthetic/v1 In order hours Time entry time_entry timeclock TE-000206 1 06.01.2025 at 23:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000207 1 11.01.2025 at 14:38 synthetic/v1 In order hours Time entry time_entry timeclock TE-000208 1 19.01.2025 at 22:59 synthetic/v1 In order hours Time entry time_entry timeclock TE-000209 1 07.01.2025 at 17:09 synthetic/v1 In order hours Time entry time_entry timeclock TE-000210 1 21.01.2025 at 00:37 synthetic/v1 In order hours Time entry time_entry timeclock TE-000211 1 12.01.2025 at 23:11 synthetic/v1 In order hours Time entry time_entry timeclock TE-000212 1 01.01.2025 at 11:40 synthetic/v1 In order hours Time entry time_entry timeclock TE-000213 1 13.01.2025 at 23:13 synthetic/v1 In order hours Time entry time_entry timeclock TE-000214 1 21.01.2025 at 17:01 synthetic/v1 In order hours Time entry time_entry timeclock TE-900000 1 06.01.2025 at 01:08 synthetic/v1 In order hours Time entry time_entry timeclock TE-900001 1 09.01.2025 at 15:11 synthetic/v1 In order hours Time entry time_entry timeclock TE-900002 1 22.01.2025 at 20:28 synthetic/v1 In order hours Time entry time_entry timeclock TE-900003 1 07.01.2025 at 11:54 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceCausal+0,03 €
Evidence (22 rows · Causal reference: 22)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Time entry time_entry timeclock TE-000197 1 24.01.2025 at 22:44 synthetic/v1 In order rate Time entry time_entry timeclock TE-000198 1 21.01.2025 at 21:53 synthetic/v1 In order rate Time entry time_entry timeclock TE-000199 1 07.01.2025 at 10:08 synthetic/v1 In order rate Time entry time_entry timeclock TE-000200 1 02.01.2025 at 18:29 synthetic/v1 In order rate Time entry time_entry timeclock TE-000201 1 24.01.2025 at 07:01 synthetic/v1 In order rate Time entry time_entry timeclock TE-000202 1 11.01.2025 at 04:23 synthetic/v1 In order rate Time entry time_entry timeclock TE-000203 1 11.01.2025 at 11:14 synthetic/v1 In order rate Time entry time_entry timeclock TE-000204 1 21.01.2025 at 21:06 synthetic/v1 In order rate Time entry time_entry timeclock TE-000205 1 25.01.2025 at 08:35 synthetic/v1 In order rate Time entry time_entry timeclock TE-000206 1 06.01.2025 at 23:06 synthetic/v1 In order rate Time entry time_entry timeclock TE-000207 1 11.01.2025 at 14:38 synthetic/v1 In order rate Time entry time_entry timeclock TE-000208 1 19.01.2025 at 22:59 synthetic/v1 In order rate Time entry time_entry timeclock TE-000209 1 07.01.2025 at 17:09 synthetic/v1 In order rate Time entry time_entry timeclock TE-000210 1 21.01.2025 at 00:37 synthetic/v1 In order rate Time entry time_entry timeclock TE-000211 1 12.01.2025 at 23:11 synthetic/v1 In order rate Time entry time_entry timeclock TE-000212 1 01.01.2025 at 11:40 synthetic/v1 In order rate Time entry time_entry timeclock TE-000213 1 13.01.2025 at 23:13 synthetic/v1 In order rate Time entry time_entry timeclock TE-000214 1 21.01.2025 at 17:01 synthetic/v1 In order rate Time entry time_entry timeclock TE-900000 1 06.01.2025 at 01:08 synthetic/v1 In order rate Time entry time_entry timeclock TE-900001 1 09.01.2025 at 15:11 synthetic/v1 In order rate Time entry time_entry timeclock TE-900002 1 22.01.2025 at 20:28 synthetic/v1 In order rate Time entry time_entry timeclock TE-900003 1 07.01.2025 at 11:54 synthetic/v1 In order rate - 6Subcontract differencesubcontract_varianceNo claim0,00 €
No claim A zero line points at no source rows: it claims nothing, so no evidence is to be expected.
- 7Rework differencerework_varianceNo claim0,00 €
No claim A zero line points at no source rows: it claims nothing, so no evidence is to be expected.
- 8Other variable cost differenceother_variable_varianceNo claim0,00 €
No claim A zero line points at no source rows: it claims nothing, so no evidence is to be expected.
- 9Unexplained differenceresidual_unexplainedNo claim0,00 €
No claim A zero line points at no source rows: it claims nothing, so no evidence is to be expected.
Reconciliation0,00 €tolerance 93,58 €
- ReconcilesJOB-0015 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 93,58 €)
The stored note
tolerance 9358 minor units; tasmaa: JOB-0015 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 93,58 €)
The bridge is computed from the stored snapshot. The next step is always the same: open the line's evidence and check the source rows.
Findings (3)Margin −906,73 € · −4,84 %
- High highMargin below targetR1906,73 €
JOB-0015 completed at a margin of −4,84 %, below the policy threshold: 906,73 € short of it.
The job is in order · work centres CNC-1, CNC-2, WELD-1 · version job-margin-rules/2026-09-20.1 · computed 21.09.2026 at 14:48
Evidence (37 rows · Causal reference: 37)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Invoice line invoice_line invoicing IL-000084 1 23.04.2026 at 21:00 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000085 1 17.01.2026 at 01:10 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000086 1 25.06.2025 at 20:42 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000087 1 18.11.2025 at 02:53 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000088 1 22.08.2026 at 21:14 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000089 1 14.06.2025 at 06:35 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000090 1 11.08.2025 at 09:29 synthetic/v1 In order — Credit line credit_line invoicing CR-00009 1 07.12.2025 at 12:37 synthetic/v1 In order — Credit line credit_line invoicing CR-00010 1 20.01.2026 at 00:14 synthetic/v1 In order — Material consumption material_consumption erp MC-000129 1 09.01.2025 at 04:19 synthetic/v1 In order — Material consumption material_consumption erp MC-000130 1 07.01.2025 at 09:02 synthetic/v1 In order — Material consumption material_consumption erp MC-000131 1 18.01.2025 at 02:17 synthetic/v1 In order — Material consumption material_consumption erp MC-000132 1 19.01.2025 at 05:34 synthetic/v1 In order — Material consumption material_consumption erp MC-000133 1 10.01.2025 at 09:37 synthetic/v1 In order — Material consumption material_consumption erp MC-000134 1 02.01.2025 at 03:22 synthetic/v1 In order — Time entry time_entry timeclock TE-000197 1 24.01.2025 at 22:44 synthetic/v1 In order — Time entry time_entry timeclock TE-000198 1 21.01.2025 at 21:53 synthetic/v1 In order — Time entry time_entry timeclock TE-000199 1 07.01.2025 at 10:08 synthetic/v1 In order — Time entry time_entry timeclock TE-000200 1 02.01.2025 at 18:29 synthetic/v1 In order — Time entry time_entry timeclock TE-000201 1 24.01.2025 at 07:01 synthetic/v1 In order — Time entry time_entry timeclock TE-000202 1 11.01.2025 at 04:23 synthetic/v1 In order — Time entry time_entry timeclock TE-000203 1 11.01.2025 at 11:14 synthetic/v1 In order — Time entry time_entry timeclock TE-000204 1 21.01.2025 at 21:06 synthetic/v1 In order — Time entry time_entry timeclock TE-000205 1 25.01.2025 at 08:35 synthetic/v1 In order — Time entry time_entry timeclock TE-000206 1 06.01.2025 at 23:06 synthetic/v1 In order — Time entry time_entry timeclock TE-000207 1 11.01.2025 at 14:38 synthetic/v1 In order — Time entry time_entry timeclock TE-000208 1 19.01.2025 at 22:59 synthetic/v1 In order — Time entry time_entry timeclock TE-000209 1 07.01.2025 at 17:09 synthetic/v1 In order — Time entry time_entry timeclock TE-000210 1 21.01.2025 at 00:37 synthetic/v1 In order — Time entry time_entry timeclock TE-000211 1 12.01.2025 at 23:11 synthetic/v1 In order — Time entry time_entry timeclock TE-000212 1 01.01.2025 at 11:40 synthetic/v1 In order — Time entry time_entry timeclock TE-000213 1 13.01.2025 at 23:13 synthetic/v1 In order — Time entry time_entry timeclock TE-000214 1 21.01.2025 at 17:01 synthetic/v1 In order — Time entry time_entry timeclock TE-900000 1 06.01.2025 at 01:08 synthetic/v1 In order — Time entry time_entry timeclock TE-900001 1 09.01.2025 at 15:11 synthetic/v1 In order — Time entry time_entry timeclock TE-900002 1 22.01.2025 at 20:28 synthetic/v1 In order — Time entry time_entry timeclock TE-900003 1 07.01.2025 at 11:54 synthetic/v1 In order — - Medium mediumLabour hours overrunR23 112,05 €
Quoted-scope labour on JOB-0015 exceeds the allowed factor: 3 112,05 € at the estimated rate.
The job is in order · work centres CNC-1, CNC-2, WELD-1 · version job-margin-rules/2026-09-20.1 · computed 21.09.2026 at 14:48
Evidence (22 rows · Causal reference: 22)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Time entry time_entry timeclock TE-000197 1 24.01.2025 at 22:44 synthetic/v1 In order hours Time entry time_entry timeclock TE-000198 1 21.01.2025 at 21:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000199 1 07.01.2025 at 10:08 synthetic/v1 In order hours Time entry time_entry timeclock TE-000200 1 02.01.2025 at 18:29 synthetic/v1 In order hours Time entry time_entry timeclock TE-000201 1 24.01.2025 at 07:01 synthetic/v1 In order hours Time entry time_entry timeclock TE-000202 1 11.01.2025 at 04:23 synthetic/v1 In order hours Time entry time_entry timeclock TE-000203 1 11.01.2025 at 11:14 synthetic/v1 In order hours Time entry time_entry timeclock TE-000204 1 21.01.2025 at 21:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000205 1 25.01.2025 at 08:35 synthetic/v1 In order hours Time entry time_entry timeclock TE-000206 1 06.01.2025 at 23:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000207 1 11.01.2025 at 14:38 synthetic/v1 In order hours Time entry time_entry timeclock TE-000208 1 19.01.2025 at 22:59 synthetic/v1 In order hours Time entry time_entry timeclock TE-000209 1 07.01.2025 at 17:09 synthetic/v1 In order hours Time entry time_entry timeclock TE-000210 1 21.01.2025 at 00:37 synthetic/v1 In order hours Time entry time_entry timeclock TE-000211 1 12.01.2025 at 23:11 synthetic/v1 In order hours Time entry time_entry timeclock TE-000212 1 01.01.2025 at 11:40 synthetic/v1 In order hours Time entry time_entry timeclock TE-000213 1 13.01.2025 at 23:13 synthetic/v1 In order hours Time entry time_entry timeclock TE-000214 1 21.01.2025 at 17:01 synthetic/v1 In order hours Time entry time_entry timeclock TE-900000 1 06.01.2025 at 01:08 synthetic/v1 In order hours Time entry time_entry timeclock TE-900001 1 09.01.2025 at 15:11 synthetic/v1 In order hours Time entry time_entry timeclock TE-900002 1 22.01.2025 at 20:28 synthetic/v1 In order hours Time entry time_entry timeclock TE-900003 1 07.01.2025 at 11:54 synthetic/v1 In order hours - Medium mediumMaterial price increaseR32 035,32 €
Quoted items on JOB-0015 exceeded the quote basis: 2 035,32 € above the quote basis.
The job is in order · work centres CNC-1, CNC-2, WELD-1 · version job-margin-rules/2026-09-20.1 · computed 21.09.2026 at 14:48
Evidence (4 rows · Causal reference: 4)
Causal referenceThe rows that produced the amountThese rows produced the amount: every figure is computed from these rows.
Table Source Row Version Time (UTC) Mapping Quality Field Material consumption material_consumption erp MC-000129 1 09.01.2025 at 04:19 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000130 1 07.01.2025 at 09:02 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000131 1 18.01.2025 at 02:17 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000132 1 19.01.2025 at 05:34 synthetic/v1 In order unitCost