JOB-0035Teräs Telakka Oy

Customer CUS-035 · Completed · opened 21.04.2025 at 12:54 · completed 13.05.2025 at 12:54

Work centres: CNC-2, WELD-1

6 794,25 €

22,38 %

In order

No blocking findings: the margin is reportable.

Quote basis and actual

Item	Quote basis	Actual
Revenue (allocated)	30 358,00 €	30 358,00 €
Material	17 753,95 €	17 150,71 €
Labour	147,66 h × 50,50 €/h	6 413,04 €
Subcontract	0,00 €	0,00 €
Other variable costs	0,00 €	0,00 €
Margin	—	6 794,25 €

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 3c194cec1d44

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+344,70 €

Evidence (9 rows · Causal reference: 9)

Causal referenceThe rows that produced the amount

These 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-000293	1	04.05.2025 at 19:02	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000294	1	08.05.2025 at 22:55	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000295	1	30.04.2025 at 07:40	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000296	1	09.05.2025 at 20:52	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000297	1	30.04.2025 at 21:17	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000298	1	23.04.2025 at 21:18	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000299	1	12.05.2025 at 03:45	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000300	1	11.05.2025 at 03:17	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000301	1	01.05.2025 at 17:29	synthetic/v1	In order	qty

3Material price differencematerial_price_varianceCausal+258,54 €

Evidence (9 rows · Causal reference: 9)

Causal referenceThe rows that produced the amount

These 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-000293	1	04.05.2025 at 19:02	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000294	1	08.05.2025 at 22:55	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000295	1	30.04.2025 at 07:40	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000296	1	09.05.2025 at 20:52	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000297	1	30.04.2025 at 21:17	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000298	1	23.04.2025 at 21:18	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000299	1	12.05.2025 at 03:45	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000300	1	11.05.2025 at 03:17	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000301	1	01.05.2025 at 17:29	synthetic/v1	In order	unitCost

4Labour hours differencelabour_hours_varianceCausal+1 043,83 €

Evidence (18 rows · Causal reference: 18)

Causal referenceThe rows that produced the amount

These 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-000507	1	21.04.2025 at 23:07	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000508	1	02.05.2025 at 22:59	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000509	1	12.05.2025 at 14:29	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000510	1	04.05.2025 at 23:54	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000511	1	22.04.2025 at 08:08	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000512	1	08.05.2025 at 16:38	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000513	1	26.04.2025 at 11:50	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000514	1	03.05.2025 at 09:08	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000515	1	24.04.2025 at 21:28	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000516	1	30.04.2025 at 22:44	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000517	1	02.05.2025 at 04:04	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000518	1	13.05.2025 at 11:28	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000519	1	10.05.2025 at 20:32	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000520	1	28.04.2025 at 15:57	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000521	1	21.04.2025 at 22:45	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000522	1	09.05.2025 at 23:45	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000523	1	12.05.2025 at 11:09	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000524	1	04.05.2025 at 19:40	synthetic/v1	In order	hours

5Labour rate differencelabour_rate_varianceCausal−0,04 €

Evidence (18 rows · Causal reference: 18)

Causal referenceThe rows that produced the amount

These 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-000507	1	21.04.2025 at 23:07	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000508	1	02.05.2025 at 22:59	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000509	1	12.05.2025 at 14:29	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000510	1	04.05.2025 at 23:54	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000511	1	22.04.2025 at 08:08	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000512	1	08.05.2025 at 16:38	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000513	1	26.04.2025 at 11:50	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000514	1	03.05.2025 at 09:08	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000515	1	24.04.2025 at 21:28	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000516	1	30.04.2025 at 22:44	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000517	1	02.05.2025 at 04:04	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000518	1	13.05.2025 at 11:28	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000519	1	10.05.2025 at 20:32	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000520	1	28.04.2025 at 15:57	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000521	1	21.04.2025 at 22:45	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000522	1	09.05.2025 at 23:45	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000523	1	12.05.2025 at 11:09	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000524	1	04.05.2025 at 19:40	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 151,79 €

ReconcilesJOB-0035 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 151,79 €)

The stored note

tolerance 15179 minor units; tasmaa: JOB-0035 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 151,79 €)

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 6 794,25 € · 22,38 %

Medium mediumUnallocated labourR4430,77 €

Labour attributed to JOB-0035 by its operation carries no job allocation: 430,77 € at the posted rates.

The job is in order · work centres 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.

Table	Source	Row	Version	Time (UTC)	Mapping	Quality	Field
Time entry time_entry	timeclock	TE-900058	1	03.05.2025 at 10:01	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-900059	1	03.05.2025 at 17:52	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-900060	1	22.04.2025 at 17:25	synthetic/v1	In order	hours