JOB-0019Sampo Kone Oy
Customer CUS-019 · Completed · opened 26.01.2025 at 08:59 · completed 16.02.2025 at 08:59
Work centres: CNC-1, CNC-2
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 65 098,31 € | 65 098,31 € |
| Material | 22 602,96 € | 22 085,45 € |
| Labour | 339,94 h × 44,55 €/h | 15 154,59 € |
| Subcontract | 0,00 € | 0,00 € |
| Other variable costs | 2 913,53 € | 2 913,53 € |
| Margin | — | 24 944,74 € |
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 ea108c2b9287
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_varianceNo claim0,00 €
No claim A zero line points at no source rows: it claims nothing, so no evidence is to be expected.
- 2Material quantity differencematerial_quantity_varianceCausal+1 351,69 €
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 Material consumption material_consumption erp MC-000159 1 08.02.2025 at 22:13 synthetic/v1 In order qty Material consumption material_consumption erp MC-000160 1 13.02.2025 at 04:04 synthetic/v1 In order qty Material consumption material_consumption erp MC-000161 1 07.02.2025 at 19:05 synthetic/v1 In order qty Material consumption material_consumption erp MC-000162 1 08.02.2025 at 09:39 synthetic/v1 In order qty Material consumption material_consumption erp MC-000163 1 08.02.2025 at 06:54 synthetic/v1 In order qty Material consumption material_consumption erp MC-000164 1 11.02.2025 at 06:14 synthetic/v1 In order qty Material consumption material_consumption erp MC-000165 1 14.02.2025 at 01:57 synthetic/v1 In order qty Material consumption material_consumption erp MC-000166 1 29.01.2025 at 07:40 synthetic/v1 In order qty Material consumption material_consumption erp MC-000167 1 08.02.2025 at 22:27 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal+282,92 €
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 Material consumption material_consumption erp MC-000159 1 08.02.2025 at 22:13 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000160 1 13.02.2025 at 04:04 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000161 1 07.02.2025 at 19:05 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000162 1 08.02.2025 at 09:39 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000163 1 08.02.2025 at 06:54 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000164 1 11.02.2025 at 06:14 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000165 1 14.02.2025 at 01:57 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000166 1 29.01.2025 at 07:40 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000167 1 08.02.2025 at 22:27 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal+1 665,72 €
Evidence (16 rows · Causal reference: 16)
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-000261 1 15.02.2025 at 22:31 synthetic/v1 In order hours Time entry time_entry timeclock TE-000262 1 06.02.2025 at 23:30 synthetic/v1 In order hours Time entry time_entry timeclock TE-000263 1 26.01.2025 at 16:13 synthetic/v1 In order hours Time entry time_entry timeclock TE-000264 1 09.02.2025 at 05:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000265 1 10.02.2025 at 08:03 synthetic/v1 In order hours Time entry time_entry timeclock TE-000266 1 15.02.2025 at 05:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-000267 1 04.02.2025 at 18:26 synthetic/v1 In order hours Time entry time_entry timeclock TE-000268 1 04.02.2025 at 23:15 synthetic/v1 In order hours Time entry time_entry timeclock TE-000269 1 27.01.2025 at 10:24 synthetic/v1 In order hours Time entry time_entry timeclock TE-000270 1 29.01.2025 at 01:59 synthetic/v1 In order hours Time entry time_entry timeclock TE-000271 1 12.02.2025 at 07:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000272 1 27.01.2025 at 23:41 synthetic/v1 In order hours Time entry time_entry timeclock TE-000273 1 30.01.2025 at 20:56 synthetic/v1 In order hours Time entry time_entry timeclock TE-000274 1 30.01.2025 at 18:49 synthetic/v1 In order hours Time entry time_entry timeclock TE-000275 1 29.01.2025 at 11:03 synthetic/v1 In order hours Time entry time_entry timeclock TE-000276 1 31.01.2025 at 22:14 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceNo claim0,00 €
No claim A zero line points at no source rows: it claims nothing, so no evidence is to be expected.
- 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_varianceCausal−2 793,08 €
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-900001 1 10.02.2025 at 10:02 synthetic/v1 In order — Time entry time_entry timeclock TE-900015 1 12.02.2025 at 06:08 synthetic/v1 In order — Time entry time_entry timeclock TE-900016 1 10.02.2025 at 05:22 synthetic/v1 In order — Time entry time_entry timeclock TE-900017 1 13.02.2025 at 05:13 synthetic/v1 In order — - 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.
- ReconcilesJOB-0019 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 325,49 €)
The stored note
tolerance 32549 minor units; tasmaa: JOB-0019 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 325,49 €)
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 (1)Margin 24 944,74 € · 38,32 %
- Medium mediumReworkR62 793,08 €
2 793,08 € of work on JOB-0019 was done on operations outside the quoted scope.
The job is in order · work centres CNC-1, CNC-2 · 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-900001 1 10.02.2025 at 10:02 synthetic/v1 In order — Time entry time_entry timeclock TE-900015 1 12.02.2025 at 06:08 synthetic/v1 In order — Time entry time_entry timeclock TE-900016 1 10.02.2025 at 05:22 synthetic/v1 In order — Time entry time_entry timeclock TE-900017 1 13.02.2025 at 05:13 synthetic/v1 In order —