JOB-0054Helmi Kone Oy
Customer CUS-014 · Completed · opened 05.08.2025 at 10:42 · completed 30.08.2025 at 10:42
Work centres: CNC-1, CNC-2, WELD-1
2 941,15 €
13,70 %
In order
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 21 956,07 € | 21 466,45 € |
| Material | 7 677,44 € | 7 314,15 € |
| Labour | 115,40 h × 65,20 €/h | 11 211,15 € |
| Subcontract | 0,00 € | 0,00 € |
| Other variable costs | 0,00 € | 0,00 € |
| Margin | — | 2 941,15 € |
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 eb081d75fd6c
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−489,62 €
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-000327 1 04.11.2025 at 05:09 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000328 1 11.04.2026 at 23:55 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000329 1 22.06.2026 at 23:26 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000330 1 04.11.2025 at 07:52 synthetic/v1 In order — Invoice line invoice_line invoicing IL-000331 1 26.10.2025 at 09:19 synthetic/v1 In order — Credit line credit_line invoicing CR-00040 1 25.02.2026 at 23:18 synthetic/v1 In order — Credit line credit_line invoicing CR-00041 1 14.06.2026 at 22:11 synthetic/v1 In order — - 2Material quantity differencematerial_quantity_varianceCausal+190,42 €
Evidence (14 rows · Causal reference: 14)
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-000437 1 13.08.2025 at 08:58 synthetic/v1 In order qty Material consumption material_consumption erp MC-000438 1 28.08.2025 at 21:12 synthetic/v1 In order qty Material consumption material_consumption erp MC-000439 1 21.08.2025 at 22:20 synthetic/v1 In order qty Material consumption material_consumption erp MC-000440 1 09.08.2025 at 06:20 synthetic/v1 In order qty Material consumption material_consumption erp MC-000441 1 18.08.2025 at 08:04 synthetic/v1 In order qty Material consumption material_consumption erp MC-000442 1 25.08.2025 at 23:30 synthetic/v1 In order qty Material consumption material_consumption erp MC-000443 1 16.08.2025 at 02:16 synthetic/v1 In order qty Material consumption material_consumption erp MC-000444 1 07.08.2025 at 23:07 synthetic/v1 In order qty Material consumption material_consumption erp MC-000445 1 06.08.2025 at 07:33 synthetic/v1 In order qty Material consumption material_consumption erp MC-000446 1 12.08.2025 at 11:16 synthetic/v1 In order qty Material consumption material_consumption erp MC-000447 1 22.08.2025 at 13:54 synthetic/v1 In order qty Material consumption material_consumption erp MC-000448 1 19.08.2025 at 12:29 synthetic/v1 In order qty Material consumption material_consumption erp MC-000449 1 26.08.2025 at 10:15 synthetic/v1 In order qty Material consumption material_consumption erp MC-000450 1 28.08.2025 at 14:42 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal+172,87 €
Evidence (14 rows · Causal reference: 14)
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-000437 1 13.08.2025 at 08:58 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000438 1 28.08.2025 at 21:12 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000439 1 21.08.2025 at 22:20 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000440 1 09.08.2025 at 06:20 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000441 1 18.08.2025 at 08:04 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000442 1 25.08.2025 at 23:30 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000443 1 16.08.2025 at 02:16 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000444 1 07.08.2025 at 23:07 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000445 1 06.08.2025 at 07:33 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000446 1 12.08.2025 at 11:16 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000447 1 22.08.2025 at 13:54 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000448 1 19.08.2025 at 12:29 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000449 1 26.08.2025 at 10:15 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000450 1 28.08.2025 at 14:42 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal−3 687,06 €
Evidence (18 rows · Causal reference: 18)
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-000794 1 16.08.2025 at 11:09 synthetic/v1 In order hours Time entry time_entry timeclock TE-000795 1 19.08.2025 at 14:40 synthetic/v1 In order hours Time entry time_entry timeclock TE-000796 1 26.08.2025 at 23:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000797 1 13.08.2025 at 01:18 synthetic/v1 In order hours Time entry time_entry timeclock TE-000798 1 29.08.2025 at 23:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000799 1 27.08.2025 at 08:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-000800 1 29.08.2025 at 19:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000801 1 17.08.2025 at 16:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000802 1 13.08.2025 at 20:05 synthetic/v1 In order hours Time entry time_entry timeclock TE-000803 1 23.08.2025 at 01:35 synthetic/v1 In order hours Time entry time_entry timeclock TE-000804 1 28.08.2025 at 15:05 synthetic/v1 In order hours Time entry time_entry timeclock TE-000805 1 08.08.2025 at 23:20 synthetic/v1 In order hours Time entry time_entry timeclock TE-000806 1 10.08.2025 at 11:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000807 1 21.08.2025 at 13:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-900084 1 14.08.2025 at 00:17 synthetic/v1 In order hours Time entry time_entry timeclock TE-900085 1 26.08.2025 at 20:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-900086 1 14.08.2025 at 04:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-900087 1 14.08.2025 at 06:56 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceCausal−0,01 €
Evidence (18 rows · Causal reference: 18)
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-000794 1 16.08.2025 at 11:09 synthetic/v1 In order rate Time entry time_entry timeclock TE-000795 1 19.08.2025 at 14:40 synthetic/v1 In order rate Time entry time_entry timeclock TE-000796 1 26.08.2025 at 23:45 synthetic/v1 In order rate Time entry time_entry timeclock TE-000797 1 13.08.2025 at 01:18 synthetic/v1 In order rate Time entry time_entry timeclock TE-000798 1 29.08.2025 at 23:45 synthetic/v1 In order rate Time entry time_entry timeclock TE-000799 1 27.08.2025 at 08:43 synthetic/v1 In order rate Time entry time_entry timeclock TE-000800 1 29.08.2025 at 19:06 synthetic/v1 In order rate Time entry time_entry timeclock TE-000801 1 17.08.2025 at 16:06 synthetic/v1 In order rate Time entry time_entry timeclock TE-000802 1 13.08.2025 at 20:05 synthetic/v1 In order rate Time entry time_entry timeclock TE-000803 1 23.08.2025 at 01:35 synthetic/v1 In order rate Time entry time_entry timeclock TE-000804 1 28.08.2025 at 15:05 synthetic/v1 In order rate Time entry time_entry timeclock TE-000805 1 08.08.2025 at 23:20 synthetic/v1 In order rate Time entry time_entry timeclock TE-000806 1 10.08.2025 at 11:45 synthetic/v1 In order rate Time entry time_entry timeclock TE-000807 1 21.08.2025 at 13:43 synthetic/v1 In order rate Time entry time_entry timeclock TE-900084 1 14.08.2025 at 00:17 synthetic/v1 In order rate Time entry time_entry timeclock TE-900085 1 26.08.2025 at 20:43 synthetic/v1 In order rate Time entry time_entry timeclock TE-900086 1 14.08.2025 at 04:52 synthetic/v1 In order rate Time entry time_entry timeclock TE-900087 1 14.08.2025 at 06:56 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 107,33 €
- ReconcilesJOB-0054 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 107,33 €)
The stored note
tolerance 10733 minor units; tasmaa: JOB-0054 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 107,33 €)
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 2 941,15 € · 13,70 %
- Medium mediumLabour hours overrunR23 687,06 €
Quoted-scope labour on JOB-0054 exceeds the allowed factor: 3 687,06 € 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 (18 rows · Causal reference: 18)
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-000794 1 16.08.2025 at 11:09 synthetic/v1 In order hours Time entry time_entry timeclock TE-000795 1 19.08.2025 at 14:40 synthetic/v1 In order hours Time entry time_entry timeclock TE-000796 1 26.08.2025 at 23:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000797 1 13.08.2025 at 01:18 synthetic/v1 In order hours Time entry time_entry timeclock TE-000798 1 29.08.2025 at 23:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000799 1 27.08.2025 at 08:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-000800 1 29.08.2025 at 19:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000801 1 17.08.2025 at 16:06 synthetic/v1 In order hours Time entry time_entry timeclock TE-000802 1 13.08.2025 at 20:05 synthetic/v1 In order hours Time entry time_entry timeclock TE-000803 1 23.08.2025 at 01:35 synthetic/v1 In order hours Time entry time_entry timeclock TE-000804 1 28.08.2025 at 15:05 synthetic/v1 In order hours Time entry time_entry timeclock TE-000805 1 08.08.2025 at 23:20 synthetic/v1 In order hours Time entry time_entry timeclock TE-000806 1 10.08.2025 at 11:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000807 1 21.08.2025 at 13:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-900084 1 14.08.2025 at 00:17 synthetic/v1 In order hours Time entry time_entry timeclock TE-900085 1 26.08.2025 at 20:43 synthetic/v1 In order hours Time entry time_entry timeclock TE-900086 1 14.08.2025 at 04:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-900087 1 14.08.2025 at 06:56 synthetic/v1 In order hours