JOB-0046Pohjola Metalli Oy
Customer CUS-006 · Completed · opened 11.07.2025 at 13:11 · completed 16.08.2025 at 13:11
Work centres: CNC-1, CNC-2, WELD-1
2 230,95 €
11,70 %
In order
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 19 689,00 € | 19 074,70 € |
| Material | 8 789,89 € | 8 241,91 € |
| Labour | 86,06 h × 52,09 €/h | 6 724,32 € |
| Subcontract | 1 877,52 € | 1 877,52 € |
| Other variable costs | 0,00 € | 0,00 € |
| Margin | — | 2 230,95 € |
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 011a250408ca
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−614,30 €
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 Invoice line invoice_line invoicing IL-000281 1 11.11.2025 at 17:52 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000282 1 15.11.2025 at 02:57 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000283 1 01.07.2026 at 04:50 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000284 1 27.09.2025 at 10:37 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000285 1 02.10.2025 at 08:12 synthetic/v1 In order — Credit line credit_line invoicing CR-00031 1 14.09.2025 at 10:36 synthetic/v1 In order — Credit line credit_line invoicing CR-00032 1 07.01.2026 at 15:27 synthetic/v1 In order — - 2Material quantity differencematerial_quantity_varianceCausal+490,05 €
Evidence (11 rows · Causal reference: 11)
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-000376 1 12.08.2025 at 18:48 synthetic/v1 In order qty Material consumption material_consumption erp MC-000377 1 15.08.2025 at 06:19 synthetic/v1 In order qty Material consumption material_consumption erp MC-000378 1 09.08.2025 at 13:49 synthetic/v1 In order qty Material consumption material_consumption erp MC-000379 1 03.08.2025 at 21:46 synthetic/v1 In order qty Material consumption material_consumption erp MC-000380 1 16.07.2025 at 23:17 synthetic/v1 In order qty Material consumption material_consumption erp MC-000381 1 06.08.2025 at 00:47 synthetic/v1 In order qty Material consumption material_consumption erp MC-000382 1 23.07.2025 at 05:27 synthetic/v1 In order qty Material consumption material_consumption erp MC-000383 1 15.07.2025 at 21:50 synthetic/v1 In order qty Material consumption material_consumption erp MC-000384 1 20.07.2025 at 06:25 synthetic/v1 In order qty Material consumption material_consumption erp MC-000385 1 02.08.2025 at 23:00 synthetic/v1 In order qty Material consumption material_consumption erp MC-000386 1 15.08.2025 at 22:35 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal+57,93 €
Evidence (11 rows · Causal reference: 11)
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-000376 1 12.08.2025 at 18:48 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000377 1 15.08.2025 at 06:19 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000378 1 09.08.2025 at 13:49 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000379 1 03.08.2025 at 21:46 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000380 1 16.07.2025 at 23:17 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000381 1 06.08.2025 at 00:47 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000382 1 23.07.2025 at 05:27 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000383 1 15.07.2025 at 21:50 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000384 1 20.07.2025 at 06:25 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000385 1 02.08.2025 at 23:00 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000386 1 15.08.2025 at 22:35 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal−2 241,43 €
Evidence (19 rows · Causal reference: 19)
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-000677 1 17.07.2025 at 05:50 synthetic/v1 In order hours Time entry time_entry timeclock TE-000678 1 15.08.2025 at 20:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-000679 1 11.08.2025 at 18:26 synthetic/v1 In order hours Time entry time_entry timeclock TE-000680 1 28.07.2025 at 23:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000681 1 21.07.2025 at 19:23 synthetic/v1 In order hours Time entry time_entry timeclock TE-000682 1 06.08.2025 at 22:01 synthetic/v1 In order hours Time entry time_entry timeclock TE-000683 1 02.08.2025 at 22:34 synthetic/v1 In order hours Time entry time_entry timeclock TE-000684 1 09.08.2025 at 15:50 synthetic/v1 In order hours Time entry time_entry timeclock TE-000685 1 11.07.2025 at 23:08 synthetic/v1 In order hours Time entry time_entry timeclock TE-000686 1 06.08.2025 at 22:49 synthetic/v1 In order hours Time entry time_entry timeclock TE-000687 1 31.07.2025 at 10:16 synthetic/v1 In order hours Time entry time_entry timeclock TE-000688 1 02.08.2025 at 07:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-000689 1 14.07.2025 at 04:29 synthetic/v1 In order hours Time entry time_entry timeclock TE-000690 1 21.07.2025 at 16:41 synthetic/v1 In order hours Time entry time_entry timeclock TE-900061 1 31.07.2025 at 12:34 synthetic/v1 In order hours Time entry time_entry timeclock TE-900062 1 23.07.2025 at 22:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-900063 1 20.07.2025 at 20:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-900064 1 04.08.2025 at 07:10 synthetic/v1 In order hours Time entry time_entry timeclock TE-900065 1 15.08.2025 at 13:23 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceCausal−0,02 €
Evidence (19 rows · Causal reference: 19)
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-000677 1 17.07.2025 at 05:50 synthetic/v1 In order rate Time entry time_entry timeclock TE-000678 1 15.08.2025 at 20:43 synthetic/v1 In order rate Time entry time_entry timeclock TE-000679 1 11.08.2025 at 18:26 synthetic/v1 In order rate Time entry time_entry timeclock TE-000680 1 28.07.2025 at 23:53 synthetic/v1 In order rate Time entry time_entry timeclock TE-000681 1 21.07.2025 at 19:23 synthetic/v1 In order rate Time entry time_entry timeclock TE-000682 1 06.08.2025 at 22:01 synthetic/v1 In order rate Time entry time_entry timeclock TE-000683 1 02.08.2025 at 22:34 synthetic/v1 In order rate Time entry time_entry timeclock TE-000684 1 09.08.2025 at 15:50 synthetic/v1 In order rate Time entry time_entry timeclock TE-000685 1 11.07.2025 at 23:08 synthetic/v1 In order rate Time entry time_entry timeclock TE-000686 1 06.08.2025 at 22:49 synthetic/v1 In order rate Time entry time_entry timeclock TE-000687 1 31.07.2025 at 10:16 synthetic/v1 In order rate Time entry time_entry timeclock TE-000688 1 02.08.2025 at 07:12 synthetic/v1 In order rate Time entry time_entry timeclock TE-000689 1 14.07.2025 at 04:29 synthetic/v1 In order rate Time entry time_entry timeclock TE-000690 1 21.07.2025 at 16:41 synthetic/v1 In order rate Time entry time_entry timeclock TE-900061 1 31.07.2025 at 12:34 synthetic/v1 In order rate Time entry time_entry timeclock TE-900062 1 23.07.2025 at 22:12 synthetic/v1 In order rate Time entry time_entry timeclock TE-900063 1 20.07.2025 at 20:12 synthetic/v1 In order rate Time entry time_entry timeclock TE-900064 1 04.08.2025 at 07:10 synthetic/v1 In order rate Time entry time_entry timeclock TE-900065 1 15.08.2025 at 13:23 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 95,37 €
- ReconcilesJOB-0046 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 95,37 €)
The stored note
tolerance 9537 minor units; tasmaa: JOB-0046 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 95,37 €)
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 2 230,95 € · 11,70 %
- Medium mediumLabour hours overrunR22 241,43 €
Quoted-scope labour on JOB-0046 exceeds the allowed factor: 2 241,43 € at the estimated rate.
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 (19 rows · Causal reference: 19)
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-000677 1 17.07.2025 at 05:50 synthetic/v1 In order hours Time entry time_entry timeclock TE-000678 1 15.08.2025 at 20:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-000679 1 11.08.2025 at 18:26 synthetic/v1 In order hours Time entry time_entry timeclock TE-000680 1 28.07.2025 at 23:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000681 1 21.07.2025 at 19:23 synthetic/v1 In order hours Time entry time_entry timeclock TE-000682 1 06.08.2025 at 22:01 synthetic/v1 In order hours Time entry time_entry timeclock TE-000683 1 02.08.2025 at 22:34 synthetic/v1 In order hours Time entry time_entry timeclock TE-000684 1 09.08.2025 at 15:50 synthetic/v1 In order hours Time entry time_entry timeclock TE-000685 1 11.07.2025 at 23:08 synthetic/v1 In order hours Time entry time_entry timeclock TE-000686 1 06.08.2025 at 22:49 synthetic/v1 In order hours Time entry time_entry timeclock TE-000687 1 31.07.2025 at 10:16 synthetic/v1 In order hours Time entry time_entry timeclock TE-000688 1 02.08.2025 at 07:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-000689 1 14.07.2025 at 04:29 synthetic/v1 In order hours Time entry time_entry timeclock TE-000690 1 21.07.2025 at 16:41 synthetic/v1 In order hours Time entry time_entry timeclock TE-900061 1 31.07.2025 at 12:34 synthetic/v1 In order hours Time entry time_entry timeclock TE-900062 1 23.07.2025 at 22:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-900063 1 20.07.2025 at 20:12 synthetic/v1 In order hours Time entry time_entry timeclock TE-900064 1 04.08.2025 at 07:10 synthetic/v1 In order hours Time entry time_entry timeclock TE-900065 1 15.08.2025 at 13:23 synthetic/v1 In order hours