JOB-0024Helmi Energia Oy
Customer CUS-024 · Completed · opened 13.02.2025 at 03:20 · completed 14.04.2025 at 03:20
Work centres: CNC-1, CNC-2, WELD-1
21 115,98 €
33,10 %
In order
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 66 142,20 € | 63 787,54 € |
| Material | 23 877,81 € | 22 955,89 € |
| Labour | 314,05 h × 67,67 €/h | 19 715,67 € |
| Subcontract | 0,00 € | 0,00 € |
| Other variable costs | 0,00 € | 0,00 € |
| Margin | — | 21 115,98 € |
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 ba00e3906ff6
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−2 354,66 €
Evidence (10 rows · Causal reference: 10)
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-000145 1 19.06.2026 at 10:49 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000146 1 26.07.2025 at 23:31 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000147 1 18.08.2026 at 21:33 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000148 1 10.08.2026 at 10:37 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000149 1 16.01.2026 at 19:43 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000150 1 05.10.2025 at 21:48 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000151 1 27.08.2026 at 10:47 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000152 1 07.02.2026 at 23:06 synthetic/v1 In order — Credit line credit_line invoicing CR-00017 1 21.10.2025 at 05:50 synthetic/v1 In order — Credit line credit_line invoicing CR-00018 1 14.04.2026 at 21:26 synthetic/v1 In order — - 2Material quantity differencematerial_quantity_varianceCausal+870,77 €
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-000204 1 18.03.2025 at 08:27 synthetic/v1 In order qty Material consumption material_consumption erp MC-000205 1 14.04.2025 at 00:35 synthetic/v1 In order qty Material consumption material_consumption erp MC-000206 1 17.02.2025 at 02:12 synthetic/v1 In order qty Material consumption material_consumption erp MC-000207 1 24.02.2025 at 10:26 synthetic/v1 In order qty Material consumption material_consumption erp MC-000208 1 15.03.2025 at 14:18 synthetic/v1 In order qty Material consumption material_consumption erp MC-000209 1 12.03.2025 at 22:05 synthetic/v1 In order qty Material consumption material_consumption erp MC-000210 1 04.03.2025 at 14:47 synthetic/v1 In order qty Material consumption material_consumption erp MC-000211 1 04.03.2025 at 18:21 synthetic/v1 In order qty Material consumption material_consumption erp MC-000212 1 12.04.2025 at 00:25 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal+585,71 €
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-000204 1 18.03.2025 at 08:27 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000205 1 14.04.2025 at 00:35 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000206 1 17.02.2025 at 02:12 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000207 1 24.02.2025 at 10:26 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000208 1 15.03.2025 at 14:18 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000209 1 12.03.2025 at 22:05 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000210 1 04.03.2025 at 14:47 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000211 1 04.03.2025 at 18:21 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000212 1 12.04.2025 at 00:25 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal+2 338,00 €
Evidence (17 rows · Causal reference: 17)
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-000339 1 11.03.2025 at 01:42 synthetic/v1 In order hours Time entry time_entry timeclock TE-000340 1 18.03.2025 at 10:51 synthetic/v1 In order hours Time entry time_entry timeclock TE-000341 1 17.03.2025 at 21:34 synthetic/v1 In order hours Time entry time_entry timeclock TE-000342 1 15.03.2025 at 20:22 synthetic/v1 In order hours Time entry time_entry timeclock TE-000343 1 24.03.2025 at 20:05 synthetic/v1 In order hours Time entry time_entry timeclock TE-000344 1 16.02.2025 at 01:15 synthetic/v1 In order hours Time entry time_entry timeclock TE-000345 1 11.03.2025 at 21:38 synthetic/v1 In order hours Time entry time_entry timeclock TE-000346 1 08.03.2025 at 05:34 synthetic/v1 In order hours Time entry time_entry timeclock TE-000347 1 16.03.2025 at 10:11 synthetic/v1 In order hours Time entry time_entry timeclock TE-000348 1 24.03.2025 at 07:29 synthetic/v1 In order hours Time entry time_entry timeclock TE-000349 1 13.02.2025 at 11:32 synthetic/v1 In order hours Time entry time_entry timeclock TE-000350 1 19.03.2025 at 11:33 synthetic/v1 In order hours Time entry time_entry timeclock TE-000351 1 01.04.2025 at 01:05 synthetic/v1 In order hours Time entry time_entry timeclock TE-000352 1 31.03.2025 at 07:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000353 1 08.04.2025 at 15:11 synthetic/v1 In order hours Time entry time_entry timeclock TE-000354 1 29.03.2025 at 22:32 synthetic/v1 In order hours Time entry time_entry timeclock TE-000355 1 23.03.2025 at 13:13 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceCausal−0,01 €
Evidence (17 rows · Causal reference: 17)
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-000339 1 11.03.2025 at 01:42 synthetic/v1 In order rate Time entry time_entry timeclock TE-000340 1 18.03.2025 at 10:51 synthetic/v1 In order rate Time entry time_entry timeclock TE-000341 1 17.03.2025 at 21:34 synthetic/v1 In order rate Time entry time_entry timeclock TE-000342 1 15.03.2025 at 20:22 synthetic/v1 In order rate Time entry time_entry timeclock TE-000343 1 24.03.2025 at 20:05 synthetic/v1 In order rate Time entry time_entry timeclock TE-000344 1 16.02.2025 at 01:15 synthetic/v1 In order rate Time entry time_entry timeclock TE-000345 1 11.03.2025 at 21:38 synthetic/v1 In order rate Time entry time_entry timeclock TE-000346 1 08.03.2025 at 05:34 synthetic/v1 In order rate Time entry time_entry timeclock TE-000347 1 16.03.2025 at 10:11 synthetic/v1 In order rate Time entry time_entry timeclock TE-000348 1 24.03.2025 at 07:29 synthetic/v1 In order rate Time entry time_entry timeclock TE-000349 1 13.02.2025 at 11:32 synthetic/v1 In order rate Time entry time_entry timeclock TE-000350 1 19.03.2025 at 11:33 synthetic/v1 In order rate Time entry time_entry timeclock TE-000351 1 01.04.2025 at 01:05 synthetic/v1 In order rate Time entry time_entry timeclock TE-000352 1 31.03.2025 at 07:06 synthetic/v1 In order rate Time entry time_entry timeclock TE-000353 1 08.04.2025 at 15:11 synthetic/v1 In order rate Time entry time_entry timeclock TE-000354 1 29.03.2025 at 22:32 synthetic/v1 In order rate Time entry time_entry timeclock TE-000355 1 23.03.2025 at 13:13 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_varianceCausal−1 336,46 €
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-900004 1 07.03.2025 at 16:30 synthetic/v1 In order — Time entry time_entry timeclock TE-900023 1 15.02.2025 at 22:44 synthetic/v1 In order — Time entry time_entry timeclock TE-900024 1 31.03.2025 at 23:14 synthetic/v1 In order — Time entry time_entry timeclock TE-900025 1 12.04.2025 at 22:59 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.
Reconciliation0,00 €tolerance 318,94 €
- ReconcilesJOB-0024 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 318,94 €)
The stored note
tolerance 31894 minor units; tasmaa: JOB-0024 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 318,94 €)
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 21 115,98 € · 33,10 %
- Medium mediumReworkR61 336,46 €
1 336,46 € of work on JOB-0024 was done on operations outside the quoted scope.
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-900004 1 07.03.2025 at 16:30 synthetic/v1 In order — Time entry time_entry timeclock TE-900023 1 15.02.2025 at 22:44 synthetic/v1 In order — Time entry time_entry timeclock TE-900024 1 31.03.2025 at 23:14 synthetic/v1 In order — Time entry time_entry timeclock TE-900025 1 12.04.2025 at 22:59 synthetic/v1 In order —