JOB-0029Sampo Energia Oy
Customer CUS-029 · Completed · opened 12.03.2025 at 06:41 · completed 11.04.2025 at 06:41
Work centres: CNC-1, CNC-2, WELD-1
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 36 005,03 € | 36 005,03 € |
| Material | 16 746,71 € | 15 887,37 € |
| Labour | 232,11 h × 42,57 €/h | 8 398,65 € |
| Subcontract | 0,00 € | 0,00 € |
| Other variable costs | 1 039,97 € | 1 039,97 € |
| Margin | — | 10 679,04 € |
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 90fbaa7d9883
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+473,85 €
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 Material consumption material_consumption erp MC-000244 1 09.04.2025 at 04:58 synthetic/v1 In order qty Material consumption material_consumption erp MC-000245 1 14.03.2025 at 12:19 synthetic/v1 In order qty Material consumption material_consumption erp MC-000246 1 29.03.2025 at 20:08 synthetic/v1 In order qty Material consumption material_consumption erp MC-000247 1 19.03.2025 at 16:04 synthetic/v1 In order qty Material consumption material_consumption erp MC-000248 1 03.04.2025 at 23:24 synthetic/v1 In order qty Material consumption material_consumption erp MC-000249 1 17.03.2025 at 17:40 synthetic/v1 In order qty Material consumption material_consumption erp MC-000250 1 27.03.2025 at 18:57 synthetic/v1 In order qty Material consumption material_consumption erp MC-000251 1 09.04.2025 at 05:56 synthetic/v1 In order qty Material consumption material_consumption erp MC-000252 1 05.04.2025 at 10:04 synthetic/v1 In order qty Material consumption material_consumption erp MC-000253 1 02.04.2025 at 23:51 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal+385,49 €
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 Material consumption material_consumption erp MC-000244 1 09.04.2025 at 04:58 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000245 1 14.03.2025 at 12:19 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000246 1 29.03.2025 at 20:08 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000247 1 19.03.2025 at 16:04 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000248 1 03.04.2025 at 23:24 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000249 1 17.03.2025 at 17:40 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000250 1 27.03.2025 at 18:57 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000251 1 09.04.2025 at 05:56 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000252 1 05.04.2025 at 10:04 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000253 1 02.04.2025 at 23:51 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal+1 482,29 €
Evidence (13 rows · Causal reference: 13)
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-000419 1 01.04.2025 at 12:02 synthetic/v1 In order hours Time entry time_entry timeclock TE-000420 1 15.03.2025 at 03:31 synthetic/v1 In order hours Time entry time_entry timeclock TE-000421 1 07.04.2025 at 15:20 synthetic/v1 In order hours Time entry time_entry timeclock TE-000422 1 28.03.2025 at 11:27 synthetic/v1 In order hours Time entry time_entry timeclock TE-000423 1 21.03.2025 at 18:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-000424 1 24.03.2025 at 23:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-000425 1 15.03.2025 at 23:30 synthetic/v1 In order hours Time entry time_entry timeclock TE-000426 1 12.03.2025 at 13:14 synthetic/v1 In order hours Time entry time_entry timeclock TE-000427 1 13.03.2025 at 10:47 synthetic/v1 In order hours Time entry time_entry timeclock TE-000428 1 27.03.2025 at 23:33 synthetic/v1 In order hours Time entry time_entry timeclock TE-000429 1 21.03.2025 at 14:02 synthetic/v1 In order hours Time entry time_entry timeclock TE-000430 1 01.04.2025 at 21:22 synthetic/v1 In order hours Time entry time_entry timeclock TE-000431 1 04.04.2025 at 22:35 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceCausal−0,02 €
Evidence (13 rows · Causal reference: 13)
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-000419 1 01.04.2025 at 12:02 synthetic/v1 In order rate Time entry time_entry timeclock TE-000420 1 15.03.2025 at 03:31 synthetic/v1 In order rate Time entry time_entry timeclock TE-000421 1 07.04.2025 at 15:20 synthetic/v1 In order rate Time entry time_entry timeclock TE-000422 1 28.03.2025 at 11:27 synthetic/v1 In order rate Time entry time_entry timeclock TE-000423 1 21.03.2025 at 18:52 synthetic/v1 In order rate Time entry time_entry timeclock TE-000424 1 24.03.2025 at 23:12 synthetic/v1 In order rate Time entry time_entry timeclock TE-000425 1 15.03.2025 at 23:30 synthetic/v1 In order rate Time entry time_entry timeclock TE-000426 1 12.03.2025 at 13:14 synthetic/v1 In order rate Time entry time_entry timeclock TE-000427 1 13.03.2025 at 10:47 synthetic/v1 In order rate Time entry time_entry timeclock TE-000428 1 27.03.2025 at 23:33 synthetic/v1 In order rate Time entry time_entry timeclock TE-000429 1 21.03.2025 at 14:02 synthetic/v1 In order rate Time entry time_entry timeclock TE-000430 1 01.04.2025 at 21:22 synthetic/v1 In order rate Time entry time_entry timeclock TE-000431 1 04.04.2025 at 22:35 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.
- ReconcilesJOB-0029 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 180,03 €)
The stored note
tolerance 18003 minor units; tasmaa: JOB-0029 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 180,03 €)
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 10 679,04 € · 29,66 %
- Medium mediumUnallocated labourR4262,23 €
Labour attributed to JOB-0029 by its operation carries no job allocation: 262,23 € at the posted rates.
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 (5 rows · Causal reference: 5)
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-900041 1 05.04.2025 at 01:04 synthetic/v1 In order hours Time entry time_entry timeclock TE-900042 1 04.04.2025 at 10:56 synthetic/v1 In order hours Time entry time_entry timeclock TE-900043 1 09.04.2025 at 15:20 synthetic/v1 In order hours Time entry time_entry timeclock TE-900044 1 11.04.2025 at 06:27 synthetic/v1 In order hours Time entry time_entry timeclock TE-900045 1 26.03.2025 at 15:25 synthetic/v1 In order hours