JOB-0036Pohjola Telakka Oy

Customer CUS-036 · Completed · opened 10.05.2025 at 09:04 · completed 31.05.2025 at 09:04

Work centres: CNC-1, WELD-1

1 321,40 €

24,96 %

In order

No blocking findings: the margin is reportable.

Quote basis and actual

Item	Quote basis	Actual
Revenue (allocated)	5 321,73 €	5 294,06 €
Material	2 254,81 €	2 111,00 €
Labour	41,21 h × 52,53 €/h	1 861,66 €
Subcontract	0,00 €	0,00 €
Other variable costs	0,00 €	0,00 €
Margin	—	1 321,40 €

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 5626768bce2a

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−27,67 €

Evidence (7 rows · Causal reference: 7)

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
Invoice line invoice_line	invoicing	IL-000218	1	08.06.2026 at 00:30	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000219	1	24.05.2026 at 02:55	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000220	1	16.05.2026 at 08:48	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000221	1	28.10.2025 at 17:54	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000222	1	12.06.2025 at 22:45	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000223	1	24.07.2026 at 03:45	synthetic/v1	In order	—
Credit line credit_line	invoicing	CR-00025	1	24.02.2026 at 06:21	synthetic/v1	In order	—

2Material quantity differencematerial_quantity_varianceCausal+60,57 €

Evidence (8 rows · Causal reference: 8)

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-000302	1	25.05.2025 at 22:43	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000303	1	17.05.2025 at 23:24	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000304	1	12.05.2025 at 13:30	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000305	1	29.05.2025 at 19:28	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000306	1	29.05.2025 at 17:41	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000307	1	31.05.2025 at 02:49	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000308	1	24.05.2025 at 09:52	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000309	1	18.05.2025 at 22:07	synthetic/v1	In order	qty

3Material price differencematerial_price_varianceCausal+83,24 €

Evidence (8 rows · Causal reference: 8)

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-000302	1	25.05.2025 at 22:43	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000303	1	17.05.2025 at 23:24	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000304	1	12.05.2025 at 13:30	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000305	1	29.05.2025 at 19:28	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000306	1	29.05.2025 at 17:41	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000307	1	31.05.2025 at 02:49	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000308	1	24.05.2025 at 09:52	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000309	1	18.05.2025 at 22:07	synthetic/v1	In order	unitCost

4Labour hours differencelabour_hours_varianceCausal+303,10 €

Evidence (13 rows · Causal reference: 13)

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-000525	1	19.05.2025 at 16:31	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000526	1	28.05.2025 at 22:38	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000527	1	17.05.2025 at 17:12	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000528	1	22.05.2025 at 06:49	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000529	1	23.05.2025 at 00:30	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000530	1	21.05.2025 at 12:37	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000531	1	26.05.2025 at 02:11	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000532	1	25.05.2025 at 12:47	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000533	1	18.05.2025 at 02:32	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000534	1	20.05.2025 at 17:44	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000535	1	15.05.2025 at 04:49	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000536	1	14.05.2025 at 13:01	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000537	1	17.05.2025 at 14:04	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_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 50,00 €

ReconcilesJOB-0036 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-0036 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 1 321,40 € · 24,96 %

Medium mediumUnallocated creditR7142,62 €
142,62 € of credits carry no job allocation, so no job's revenue is reduced by them.
The job is in order · work centres CNC-1, WELD-1 · version job-margin-rules/2026-09-20.1 · computed 21.09.2026 at 14:48
Evidence (1 rows · Causal reference: 1)
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
Credit line credit_line invoicing CR-900000 1 12.06.2026 at 19:44 synthetic/v1 In order jobId