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JOB-0060Vääksy Kone Oy

Customer CUS-020 · Completed · opened 16.09.2025 at 21:46 · completed 26.10.2025 at 21:46

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

10 241,19 €
34,51 %
In order

No blocking findings: the margin is reportable.

Quote basis and actual

ItemQuote basisActual
Revenue (allocated)29 882,32 €29 673,14 €
Material9 456,58 €11 365,30 €
Labour137,77 h × 61,78 €/h7 234,47 €
Subcontract0,00 €0,00 €
Other variable costs832,18 €832,18 €
Margin10 241,19 €

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 764775a9f1bf

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−209,18 €
    Evidence (5 rows · Causal reference: 5)
    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-000364119.06.2026 at 05:19synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000365115.08.2026 at 10:30synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000366107.12.2025 at 20:47synthetic/v1In order
    Invoice line invoice_lineinvoicingIL-000367129.12.2025 at 12:08synthetic/v1In order
    Credit line credit_lineinvoicingCR-00046113.09.2026 at 15:44synthetic/v1In order
  • 2Material quantity differencematerial_quantity_varianceCausal+472,05 €
    Evidence (6 rows · Causal reference: 6)
    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-000495127.09.2025 at 23:12synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000496112.10.2025 at 16:50synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000497117.09.2025 at 15:09synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000498127.09.2025 at 21:46synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000499116.10.2025 at 06:18synthetic/v1In orderqty
    Material consumption material_consumptionerpMC-000500113.10.2025 at 18:29synthetic/v1In orderqty
  • 3Material price differencematerial_price_varianceCausal−2 380,77 €
    Evidence (6 rows · Causal reference: 6)
    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-000495127.09.2025 at 23:12synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000496112.10.2025 at 16:50synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000497117.09.2025 at 15:09synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000498127.09.2025 at 21:46synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000499116.10.2025 at 06:18synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000500113.10.2025 at 18:29synthetic/v1In orderunitCost
  • 4Labour hours differencelabour_hours_varianceCausal+1 276,99 €
    Evidence (14 rows · Causal reference: 14)
    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-000884124.09.2025 at 23:38synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000885109.10.2025 at 06:33synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000886124.10.2025 at 05:42synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000887124.10.2025 at 20:34synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000888123.10.2025 at 02:50synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000889113.10.2025 at 03:36synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000890116.10.2025 at 20:33synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000891116.10.2025 at 23:01synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000892118.10.2025 at 16:12synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000893127.09.2025 at 14:16synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000894122.09.2025 at 11:58synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000895127.09.2025 at 01:08synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000896130.09.2025 at 18:14synthetic/v1In orderhours
    Time entry time_entrytimeclockTE-000897123.09.2025 at 20:29synthetic/v1In orderhours
  • 5Labour rate differencelabour_rate_varianceCausal−0,03 €
    Evidence (14 rows · Causal reference: 14)
    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-000884124.09.2025 at 23:38synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000885109.10.2025 at 06:33synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000886124.10.2025 at 05:42synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000887124.10.2025 at 20:34synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000888123.10.2025 at 02:50synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000889113.10.2025 at 03:36synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000890116.10.2025 at 20:33synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000891116.10.2025 at 23:01synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000892118.10.2025 at 16:12synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000893127.09.2025 at 14:16synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000894122.09.2025 at 11:58synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000895127.09.2025 at 01:08synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000896130.09.2025 at 18:14synthetic/v1In orderrate
    Time entry time_entrytimeclockTE-000897123.09.2025 at 20:29synthetic/v1In orderrate
  • 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 148,37 €
  • ReconcilesJOB-0060 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 148,37 €)
The stored note

tolerance 14837 minor units; tasmaa: JOB-0060 reconciles: the drivers account for the whole of the difference between the estimated and the actual margin (residual 0,00 €, tolerance 148,37 €)

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 10 241,19 € · 34,51 %

  • Medium mediumMaterial price increaseR32 104,60 €

    Quoted items on JOB-0060 exceeded the quote basis: 2 104,60 € above the quote basis.

    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 (4 rows · Causal reference: 4)
    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-000495127.09.2025 at 23:12synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000496112.10.2025 at 16:50synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000497117.09.2025 at 15:09synthetic/v1In orderunitCost
    Material consumption material_consumptionerpMC-000498127.09.2025 at 21:46synthetic/v1In orderunitCost