JOB-0038Ilves Telakka Oy
Customer CUS-038 · Completed · opened 23.05.2025 at 21:01 · completed 16.07.2025 at 21:01
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) | 45 715,80 € | 45 194,64 € |
| Material | 14 422,41 € | 13 769,69 € |
| Labour | 317,13 h × 43,66 €/h | 13 707,49 € |
| Subcontract | 0,00 € | 0,00 € |
| Other variable costs | 1 657,13 € | 1 657,13 € |
| Margin | — | 16 060,33 € |
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 562fead89d34
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−521,16 €
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 Invoice line invoice_line invoicing IL-000232 1 05.01.2026 at 02:31 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000233 1 26.03.2026 at 21:13 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000234 1 18.05.2026 at 11:20 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000235 1 26.07.2025 at 02:48 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000236 1 17.03.2026 at 11:54 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000237 1 30.11.2025 at 09:15 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000238 1 07.12.2025 at 11:30 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000239 1 02.11.2025 at 22:40 synthetic/v1 In order — Credit line credit_line invoicing CR-00027 1 25.11.2025 at 08:26 synthetic/v1 In order — - 2Material quantity differencematerial_quantity_varianceCausal+320,11 €
Evidence (7 rows · Causal reference: 7)
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-000314 1 17.06.2025 at 21:29 synthetic/v1 In order qty Material consumption material_consumption erp MC-000315 1 19.06.2025 at 17:39 synthetic/v1 In order qty Material consumption material_consumption erp MC-000316 1 21.06.2025 at 21:47 synthetic/v1 In order qty Material consumption material_consumption erp MC-000317 1 30.06.2025 at 02:10 synthetic/v1 In order qty Material consumption material_consumption erp MC-000318 1 05.06.2025 at 00:31 synthetic/v1 In order qty Material consumption material_consumption erp MC-000319 1 13.06.2025 at 17:14 synthetic/v1 In order qty Material consumption material_consumption erp MC-000320 1 09.07.2025 at 12:28 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal+332,61 €
Evidence (7 rows · Causal reference: 7)
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-000314 1 17.06.2025 at 21:29 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000315 1 19.06.2025 at 17:39 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000316 1 21.06.2025 at 21:47 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000317 1 30.06.2025 at 02:10 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000318 1 05.06.2025 at 00:31 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000319 1 13.06.2025 at 17:14 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000320 1 09.07.2025 at 12:28 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal+138,40 €
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-000554 1 09.06.2025 at 06:26 synthetic/v1 In order hours Time entry time_entry timeclock TE-000555 1 14.07.2025 at 20:46 synthetic/v1 In order hours Time entry time_entry timeclock TE-000556 1 23.06.2025 at 18:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000557 1 23.06.2025 at 02:41 synthetic/v1 In order hours Time entry time_entry timeclock TE-000558 1 03.06.2025 at 02:36 synthetic/v1 In order hours Time entry time_entry timeclock TE-000559 1 15.07.2025 at 21:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-000560 1 16.06.2025 at 22:26 synthetic/v1 In order hours Time entry time_entry timeclock TE-000561 1 04.07.2025 at 14:31 synthetic/v1 In order hours Time entry time_entry timeclock TE-000562 1 05.06.2025 at 17:51 synthetic/v1 In order hours Time entry time_entry timeclock TE-000563 1 23.06.2025 at 06:25 synthetic/v1 In order hours Time entry time_entry timeclock TE-000564 1 20.06.2025 at 16:22 synthetic/v1 In order hours Time entry time_entry timeclock TE-000565 1 24.06.2025 at 05:56 synthetic/v1 In order hours Time entry time_entry timeclock TE-000566 1 30.05.2025 at 20:55 synthetic/v1 In order hours Time entry time_entry timeclock TE-000567 1 11.07.2025 at 21:26 synthetic/v1 In order hours Time entry time_entry timeclock TE-000568 1 16.07.2025 at 12:33 synthetic/v1 In order hours Time entry time_entry timeclock TE-000569 1 21.06.2025 at 08:14 synthetic/v1 In order hours Time entry time_entry timeclock TE-000570 1 19.06.2025 at 07:33 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-000554 1 09.06.2025 at 06:26 synthetic/v1 In order rate Time entry time_entry timeclock TE-000555 1 14.07.2025 at 20:46 synthetic/v1 In order rate Time entry time_entry timeclock TE-000556 1 23.06.2025 at 18:53 synthetic/v1 In order rate Time entry time_entry timeclock TE-000557 1 23.06.2025 at 02:41 synthetic/v1 In order rate Time entry time_entry timeclock TE-000558 1 03.06.2025 at 02:36 synthetic/v1 In order rate Time entry time_entry timeclock TE-000559 1 15.07.2025 at 21:52 synthetic/v1 In order rate Time entry time_entry timeclock TE-000560 1 16.06.2025 at 22:26 synthetic/v1 In order rate Time entry time_entry timeclock TE-000561 1 04.07.2025 at 14:31 synthetic/v1 In order rate Time entry time_entry timeclock TE-000562 1 05.06.2025 at 17:51 synthetic/v1 In order rate Time entry time_entry timeclock TE-000563 1 23.06.2025 at 06:25 synthetic/v1 In order rate Time entry time_entry timeclock TE-000564 1 20.06.2025 at 16:22 synthetic/v1 In order rate Time entry time_entry timeclock TE-000565 1 24.06.2025 at 05:56 synthetic/v1 In order rate Time entry time_entry timeclock TE-000566 1 30.05.2025 at 20:55 synthetic/v1 In order rate Time entry time_entry timeclock TE-000567 1 11.07.2025 at 21:26 synthetic/v1 In order rate Time entry time_entry timeclock TE-000568 1 16.07.2025 at 12:33 synthetic/v1 In order rate Time entry time_entry timeclock TE-000569 1 21.06.2025 at 08:14 synthetic/v1 In order rate Time entry time_entry timeclock TE-000570 1 19.06.2025 at 07:33 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-0038 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 225,97 €)
The stored note
tolerance 22597 minor units; tasmaa: JOB-0038 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 225,97 €)
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 16 060,33 € · 35,54 %
- Medium mediumUnallocated creditR71 801,20 €
1 801,20 € of credits carry no job allocation, so no job's revenue is reduced by them.
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 (1 rows · Causal reference: 1)
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 Credit line credit_line invoicing CR-900001 1 26.10.2025 at 07:39 synthetic/v1 In order jobId