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JOB-0056Pohjola Kone Oy

Customer CUS-016 · Completed · opened 13.09.2025 at 20:31 · completed 26.10.2025 at 20:31

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

2 717,70 €
25,48 %
In order

No blocking findings: the margin is reportable.

Quote basis and actual

ItemQuote basisActual
Revenue (allocated)10 883,31 €10 667,82 €
Material3 872,72 €3 650,85 €
Labour61,44 h × 46,65 €/h4 299,27 €
Subcontract0,00 €0,00 €
Other variable costs0,00 €0,00 €
Margin2 717,70 €

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 89ac48058944

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−215,49 €
    Evidence (8 rows · Causal reference: 8)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Invoice line invoice_lineinvoicingIL-000338110.04.2026 at 11:54synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000339111.12.2025 at 01:27synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000340104.05.2026 at 01:43synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000341128.12.2025 at 09:02synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000342119.12.2025 at 21:34synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000343104.02.2026 at 21:48synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000344115.02.2026 at 19:12synthetic/v1In order
    Credit line credit_lineinvoicingCR-00043104.01.2026 at 04:47synthetic/v1In order
  • 2Material quantity differencematerial_quantity_varianceCausal+131,81 €
    Evidence (10 rows · Causal reference: 10)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Material consumption material_consumptionerpMC-000462127.09.2025 at 06:20synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000463129.09.2025 at 13:51synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000464105.10.2025 at 00:32synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000465114.09.2025 at 00:33synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000466119.10.2025 at 13:03synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000467124.09.2025 at 08:10synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000468103.10.2025 at 12:46synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000469105.10.2025 at 08:16synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000470125.10.2025 at 03:45synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000471124.09.2025 at 20:33synthetic/v1In orderqty
  • 3Material price differencematerial_price_varianceCausal+90,06 €
    Evidence (10 rows · Causal reference: 10)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Material consumption material_consumptionerpMC-000462127.09.2025 at 06:20synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000463129.09.2025 at 13:51synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000464105.10.2025 at 00:32synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000465114.09.2025 at 00:33synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000466119.10.2025 at 13:03synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000467124.09.2025 at 08:10synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000468103.10.2025 at 12:46synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000469105.10.2025 at 08:16synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000470125.10.2025 at 03:45synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000471124.09.2025 at 20:33synthetic/v1In orderunitCost
  • 4Labour hours differencelabour_hours_varianceCausal−1 433,09 €
    Evidence (19 rows · Causal reference: 19)
    Causal referenceThe rows that produced the amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Time entry time_entrytimeclockTE-000824122.10.2025 at 17:32synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000825130.09.2025 at 08:59synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000826121.09.2025 at 21:58synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000827122.10.2025 at 03:39synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000828111.10.2025 at 06:13synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000829115.10.2025 at 19:17synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000830129.09.2025 at 15:25synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000831124.10.2025 at 00:36synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000832115.09.2025 at 12:24synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000833121.10.2025 at 04:55synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000834117.09.2025 at 01:42synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000835122.09.2025 at 21:25synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000836119.10.2025 at 06:51synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000837114.10.2025 at 23:42synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000838116.09.2025 at 00:55synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900092127.09.2025 at 03:19synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900093120.10.2025 at 09:59synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900094125.09.2025 at 14:37synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900095116.09.2025 at 15:21synthetic/v1In orderhours
  • 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 53,34 €
  • ReconcilesJOB-0056 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 53,34 €)
The stored note

tolerance 5334 minor units; tasmaa: JOB-0056 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 53,34 €)

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 2 717,70 € · 25,48 %

  • Medium mediumLabour hours overrunR21 433,09 €

    Quoted-scope labour on JOB-0056 exceeds the allowed factor: 1 433,09 € 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 amount

    These rows produced the amount: every figure is computed from these rows.

    TableSourceRowVersionTime (UTC)MappingQualityField
    Time entry time_entrytimeclockTE-000824122.10.2025 at 17:32synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000825130.09.2025 at 08:59synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000826121.09.2025 at 21:58synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000827122.10.2025 at 03:39synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000828111.10.2025 at 06:13synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000829115.10.2025 at 19:17synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000830129.09.2025 at 15:25synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000831124.10.2025 at 00:36synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000832115.09.2025 at 12:24synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000833121.10.2025 at 04:55synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000834117.09.2025 at 01:42synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000835122.09.2025 at 21:25synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000836119.10.2025 at 06:51synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000837114.10.2025 at 23:42synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000838116.09.2025 at 00:55synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900092127.09.2025 at 03:19synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900093120.10.2025 at 09:59synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900094125.09.2025 at 14:37synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-900095116.09.2025 at 15:21synthetic/v1In orderhours