JOB-0059Sampo Kone Oy
Customer CUS-019 · Completed · opened 23.09.2025 at 07:51 · completed 02.11.2025 at 07:51
Work centres: CNC-2, WELD-1
No blocking findings: the margin is reportable.
Quote basis and actual
| Item | Quote basis | Actual |
|---|---|---|
| Revenue (allocated) | 32 930,55 € | 32 930,55 € |
| Material | 12 473,78 € | 14 240,56 € |
| Labour | 186,29 h × 50,22 €/h | 7 484,29 € |
| Subcontract | 2 533,42 € | 2 533,42 € |
| Other variable costs | 1 185,01 € | 1 185,01 € |
| Margin | — | 7 487,27 € |
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 925c945bc6a9
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+604,06 €
Evidence (6 rows · Causal reference: 6)
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-000489 1 03.10.2025 at 04:47 synthetic/v1 In order qty Material consumption material_consumption erp MC-000490 1 13.10.2025 at 23:30 synthetic/v1 In order qty Material consumption material_consumption erp MC-000491 1 08.10.2025 at 15:45 synthetic/v1 In order qty Material consumption material_consumption erp MC-000492 1 18.10.2025 at 05:15 synthetic/v1 In order qty Material consumption material_consumption erp MC-000493 1 25.09.2025 at 13:28 synthetic/v1 In order qty Material consumption material_consumption erp MC-000494 1 27.10.2025 at 13:04 synthetic/v1 In order qty - 3Material price differencematerial_price_varianceCausal−2 370,84 €
Evidence (6 rows · Causal reference: 6)
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-000489 1 03.10.2025 at 04:47 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000490 1 13.10.2025 at 23:30 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000491 1 08.10.2025 at 15:45 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000492 1 18.10.2025 at 05:15 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000493 1 25.09.2025 at 13:28 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000494 1 27.10.2025 at 13:04 synthetic/v1 In order unitCost - 4Labour hours differencelabour_hours_varianceCausal+1 871,20 €
Evidence (12 rows · Causal reference: 12)
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-000872 1 25.10.2025 at 19:55 synthetic/v1 In order hours Time entry time_entry timeclock TE-000873 1 20.10.2025 at 09:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-000874 1 22.10.2025 at 06:16 synthetic/v1 In order hours Time entry time_entry timeclock TE-000875 1 29.09.2025 at 03:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000876 1 25.10.2025 at 09:21 synthetic/v1 In order hours Time entry time_entry timeclock TE-000877 1 04.10.2025 at 08:15 synthetic/v1 In order hours Time entry time_entry timeclock TE-000878 1 27.10.2025 at 23:52 synthetic/v1 In order hours Time entry time_entry timeclock TE-000879 1 04.10.2025 at 01:53 synthetic/v1 In order hours Time entry time_entry timeclock TE-000880 1 11.10.2025 at 14:44 synthetic/v1 In order hours Time entry time_entry timeclock TE-000881 1 26.10.2025 at 13:45 synthetic/v1 In order hours Time entry time_entry timeclock TE-000882 1 30.10.2025 at 17:29 synthetic/v1 In order hours Time entry time_entry timeclock TE-000883 1 10.10.2025 at 04:09 synthetic/v1 In order hours - 5Labour rate differencelabour_rate_varianceCausal−0,01 €
Evidence (12 rows · Causal reference: 12)
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-000872 1 25.10.2025 at 19:55 synthetic/v1 In order rate Time entry time_entry timeclock TE-000873 1 20.10.2025 at 09:52 synthetic/v1 In order rate Time entry time_entry timeclock TE-000874 1 22.10.2025 at 06:16 synthetic/v1 In order rate Time entry time_entry timeclock TE-000875 1 29.09.2025 at 03:53 synthetic/v1 In order rate Time entry time_entry timeclock TE-000876 1 25.10.2025 at 09:21 synthetic/v1 In order rate Time entry time_entry timeclock TE-000877 1 04.10.2025 at 08:15 synthetic/v1 In order rate Time entry time_entry timeclock TE-000878 1 27.10.2025 at 23:52 synthetic/v1 In order rate Time entry time_entry timeclock TE-000879 1 04.10.2025 at 01:53 synthetic/v1 In order rate Time entry time_entry timeclock TE-000880 1 11.10.2025 at 14:44 synthetic/v1 In order rate Time entry time_entry timeclock TE-000881 1 26.10.2025 at 13:45 synthetic/v1 In order rate Time entry time_entry timeclock TE-000882 1 30.10.2025 at 17:29 synthetic/v1 In order rate Time entry time_entry timeclock TE-000883 1 10.10.2025 at 04:09 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.
- ReconcilesJOB-0059 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 164,65 €)
The stored note
tolerance 16465 minor units; tasmaa: JOB-0059 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 164,65 €)
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 7 487,27 € · 22,74 %
- Medium mediumMaterial price increaseR31 884,95 €
Quoted items on JOB-0059 exceeded the quote basis: 1 884,95 € above the quote basis.
The job is in order · work centres CNC-2, WELD-1 · version job-margin-rules/2026-09-20.1 · computed 21.09.2026 at 14:48
Evidence (4 rows · Causal reference: 4)
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-000491 1 08.10.2025 at 15:45 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000492 1 18.10.2025 at 05:15 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000493 1 25.09.2025 at 13:28 synthetic/v1 In order unitCost Material consumption material_consumption erp MC-000494 1 27.10.2025 at 13:04 synthetic/v1 In order unitCost