JOB-0040Vääksy Telakka Oy

Customer CUS-040 · Completed · opened 28.05.2025 at 20:41 · completed 16.06.2025 at 20:41

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

9 694,80 €

41,36 %

In order

No blocking findings: the margin is reportable.

Quote basis and actual

Item	Quote basis	Actual
Revenue (allocated)	23 441,08 €	23 441,08 €
Material	8 524,10 €	8 308,44 €
Labour	117,66 h × 52,89 €/h	5 102,84 €
Subcontract	0,00 €	0,00 €
Other variable costs	335,00 €	335,00 €
Margin	—	9 694,80 €

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 c986f5f247c5

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+64,38 €

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-000328	1	12.06.2025 at 23:53	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000329	1	09.06.2025 at 14:20	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000330	1	01.06.2025 at 04:52	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000331	1	12.06.2025 at 18:55	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000332	1	31.05.2025 at 15:09	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000333	1	11.06.2025 at 02:49	synthetic/v1	In order	qty
Material consumption material_consumption	erp	MC-000334	1	02.06.2025 at 04:21	synthetic/v1	In order	qty

3Material price differencematerial_price_varianceCausal+151,28 €

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-000328	1	12.06.2025 at 23:53	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000329	1	09.06.2025 at 14:20	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000330	1	01.06.2025 at 04:52	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000331	1	12.06.2025 at 18:55	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000332	1	31.05.2025 at 15:09	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000333	1	11.06.2025 at 02:49	synthetic/v1	In order	unitCost
Material consumption material_consumption	erp	MC-000334	1	02.06.2025 at 04:21	synthetic/v1	In order	unitCost

4Labour hours differencelabour_hours_varianceCausal+1 120,21 €

Evidence (12 rows · Causal reference: 12)

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-000586	1	04.06.2025 at 22:08	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000587	1	02.06.2025 at 08:54	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000588	1	03.06.2025 at 23:57	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000589	1	01.06.2025 at 22:32	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000590	1	06.06.2025 at 07:57	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000591	1	03.06.2025 at 12:31	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000592	1	30.05.2025 at 06:07	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000593	1	09.06.2025 at 12:11	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000594	1	06.06.2025 at 10:37	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000595	1	10.06.2025 at 14:23	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000596	1	03.06.2025 at 06:35	synthetic/v1	In order	hours
Time entry time_entry	timeclock	TE-000597	1	15.06.2025 at 21:34	synthetic/v1	In order	hours

5Labour rate differencelabour_rate_varianceCausal−0,01 €

Evidence (12 rows · Causal reference: 12)

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-000586	1	04.06.2025 at 22:08	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000587	1	02.06.2025 at 08:54	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000588	1	03.06.2025 at 23:57	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000589	1	01.06.2025 at 22:32	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000590	1	06.06.2025 at 07:57	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000591	1	03.06.2025 at 12:31	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000592	1	30.05.2025 at 06:07	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000593	1	09.06.2025 at 12:11	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000594	1	06.06.2025 at 10:37	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000595	1	10.06.2025 at 14:23	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000596	1	03.06.2025 at 06:35	synthetic/v1	In order	rate
Time entry time_entry	timeclock	TE-000597	1	15.06.2025 at 21:34	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 117,21 €

ReconcilesJOB-0040 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 117,21 €)

The stored note

tolerance 11721 minor units; tasmaa: JOB-0040 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 117,21 €)

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 9 694,80 € · 41,36 %

Medium mediumUnallocated creditR7806,37 €
806,37 € 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-900003 1 19.10.2025 at 17:02 synthetic/v1 In order jobId