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JOB-0025Teräs Energia Oy

Customer CUS-025 · Completed · opened 25.02.2025 at 16:02 · completed 11.03.2025 at 16:02

Work centres: CNC-1, CNC-2, WELD-1

2 366,77 €
27,44 %
In order

No blocking findings: the margin is reportable.

Quote basis and actual

ItemQuote basisActual
Revenue (allocated)8 624,33 €8 624,33 €
Material3 381,94 €3 386,15 €
Labour32,10 h × 65,34 €/h2 092,21 €
Subcontract329,40 €329,40 €
Other variable costs449,80 €449,80 €
Margin2 366,77 €

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 c43555be719f

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−23,66 €
    Evidence (6 rows · Causal reference: 6)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Material consumption material_consumptionerpMC-000213111.03.2025 at 09:35synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000214128.02.2025 at 05:37synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000215127.02.2025 at 17:51synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000216110.03.2025 at 10:38synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000217104.03.2025 at 19:07synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000218108.03.2025 at 05:22synthetic/v1In orderqty
  • 3Material price differencematerial_price_varianceCausal+155,71 €
    Evidence (6 rows · Causal reference: 6)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Material consumption material_consumptionerpMC-000213111.03.2025 at 09:35synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000214128.02.2025 at 05:37synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000215127.02.2025 at 17:51synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000216110.03.2025 at 10:38synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000217104.03.2025 at 19:07synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000218108.03.2025 at 05:22synthetic/v1In orderunitCost
  • 4Labour hours differencelabour_hours_varianceCausal+209,74 €
    Evidence (14 rows · Causal reference: 14)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Time entry time_entrytimeclockTE-000356126.02.2025 at 11:16synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000357128.02.2025 at 21:51synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000358107.03.2025 at 21:25synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000359111.03.2025 at 07:49synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000360128.02.2025 at 03:27synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000361106.03.2025 at 03:43synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000362106.03.2025 at 19:19synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000363107.03.2025 at 11:25synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000364102.03.2025 at 21:54synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000365107.03.2025 at 04:00synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000366110.03.2025 at 11:18synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000367111.03.2025 at 03:47synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000368128.02.2025 at 23:21synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000369102.03.2025 at 22:39synthetic/v1In orderhours
  • 5Labour rate differencelabour_rate_varianceCausal−0,03 €
    Evidence (14 rows · Causal reference: 14)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Time entry time_entrytimeclockTE-000356126.02.2025 at 11:16synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000357128.02.2025 at 21:51synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000358107.03.2025 at 21:25synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000359111.03.2025 at 07:49synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000360128.02.2025 at 03:27synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000361106.03.2025 at 03:43synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000362106.03.2025 at 19:19synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000363107.03.2025 at 11:25synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000364102.03.2025 at 21:54synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000365107.03.2025 at 04:00synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000366110.03.2025 at 11:18synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000367111.03.2025 at 03:47synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000368128.02.2025 at 23:21synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000369102.03.2025 at 22:39synthetic/v1In orderrate
  • 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−340,77 €
    Evidence (3 rows · Causal reference: 3)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Material consumption material_consumptionerpMC-900005127.02.2025 at 01:00synthetic/v1In order
    Time entry time_entrytimeclockTE-900026105.03.2025 at 14:45synthetic/v1In order
    Time entry time_entrytimeclockTE-900027105.03.2025 at 20:34synthetic/v1In 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 50,00 €
  • ReconcilesJOB-0025 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 50,00 €)
The stored note

tolerance 5000 minor units; tasmaa: JOB-0025 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 50,00 €)

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 2 366,77 € · 27,44 %

  • Medium mediumReworkR6340,77 €

    340,77 € of work on JOB-0025 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 (3 rows · Causal reference: 3)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Material consumption material_consumptionerpMC-900005127.02.2025 at 01:00synthetic/v1In order
    Time entry time_entrytimeclockTE-900026105.03.2025 at 14:45synthetic/v1In order
    Time entry time_entrytimeclockTE-900027105.03.2025 at 20:34synthetic/v1In order