JOB-0039Sampo Telakka Oy

Customer CUS-039 · Completed · opened 10.05.2025 at 13:56 · completed 20.06.2025 at 13:56

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

11 693,38 €

37,75 %

In order

No blocking findings: the margin is reportable.

Quote basis and actual

Item	Quote basis	Actual
Revenue (allocated)	31 181,37 €	30 978,69 €
Material	14 848,55 €	14 058,29 €
Labour	98,34 h × 60,40 €/h	5 227,02 €
Subcontract	0,00 €	0,00 €
Other variable costs	0,00 €	0,00 €
Margin	—	11 693,38 €

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 e82bf0d874d8

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−202,68 €

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.

Table	Source	Row	Version	Time (UTC)	Mapping	Quality	Field
Invoice line invoice_line	invoicing	IL-000240	1	02.08.2026 at 12:28	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000241	1	28.08.2025 at 04:52	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000242	1	31.07.2025 at 07:07	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000243	1	05.10.2025 at 21:51	synthetic/v1	In order	—
Invoice line invoice_line	invoicing	IL-000244	1	18.05.2026 at 07:16	synthetic/v1	In order	—
Credit line credit_line	invoicing	CR-00028	1	07.09.2025 at 23:37	synthetic/v1	In order	—

2Material quantity differencematerial_quantity_varianceCausal+348,99 €

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
Material consumption material_consumption	erp	MC-000321	1	08.06.2025 at 03:07	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000322	1	15.05.2025 at 21:16	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000323	1	31.05.2025 at 17:21	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000324	1	14.05.2025 at 19:03	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000325	1	18.05.2025 at 23:17	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000326	1	13.05.2025 at 09:13	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000327	1	11.06.2025 at 00:51	synthetic/v1	In order	qty

3Material price differencematerial_price_varianceCausal+441,27 €

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
Material consumption material_consumption	erp	MC-000321	1	08.06.2025 at 03:07	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000322	1	15.05.2025 at 21:16	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000323	1	31.05.2025 at 17:21	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000324	1	14.05.2025 at 19:03	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000325	1	18.05.2025 at 23:17	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000326	1	13.05.2025 at 09:13	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000327	1	11.06.2025 at 00:51	synthetic/v1	In order	unitCost

4Labour hours differencelabour_hours_varianceCausal+712,72 €

Evidence (15 rows · Causal reference: 15)

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-000571	1	17.05.2025 at 01:27	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000572	1	14.05.2025 at 11:41	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000573	1	19.06.2025 at 06:06	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000574	1	10.05.2025 at 16:43	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000575	1	11.05.2025 at 22:49	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000576	1	11.06.2025 at 20:33	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000577	1	10.06.2025 at 03:33	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000578	1	17.06.2025 at 23:28	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000579	1	15.06.2025 at 16:08	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000580	1	25.05.2025 at 23:06	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000581	1	29.05.2025 at 02:30	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000582	1	19.05.2025 at 06:21	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000583	1	27.05.2025 at 10:50	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000584	1	06.06.2025 at 06:16	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000585	1	13.05.2025 at 12:48	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 154,89 €

ReconcilesJOB-0039 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 154,89 €)

The stored note

tolerance 15489 minor units; tasmaa: JOB-0039 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 154,89 €)

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 11 693,38 € · 37,75 %

Medium mediumUnallocated creditR71 122,53 €
1 122,53 € 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 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-900002 1 02.07.2025 at 22:06 synthetic/v1 In order jobId