Job and contract cost insight
Read approved Manufacturing rollup evidence by job, project, customer and contract while preserving currency and source-version lineage.
Screen orientation
Programme Cost read permission, assigned site and classification clearance apply. This is a read-only surface; classified reads remain attributable.
Filters narrow approved build rollups. Each result separates baseline, actual and variance, labels demand association as unique, ambiguous or unmatched, and expands exact operation evidence.
Field reference
The entries below describe the current screen controls and read-only values. They do not relax server-side validation, site scope, classification handling or required independence in a governed decision.
| Field or value | Control | Required or shown when | How to use or read it | Result |
|---|---|---|---|---|
| Customer code | Filter | Optional. | Narrow visible demand candidates by exact customer code. | Filters results without allocating cost. |
| Project reference | Filter | Optional. | Filter by exact case-insensitive project reference. | Narrows rollups and demand candidates. |
| Contract reference | Filter | Optional. | Filter visible contract context. | Narrows results without rewriting evidence. |
| Job / work order | Filter | Optional. | Search the exact build or Assembly work-order identity. | Selects matching approved rollups. |
| Demand association | Filter/read-only state | Optional filter; derived state. | Use Unique match, Ambiguous or Unmatched exactly as displayed. | Explains whether deterministic demand context exists. |
| Approved build rollups | Read-only selector | Derived. | Choose an approved rollup to inspect its exact lineage. | Opens version and operation detail. |
| Baseline · Actual · Variance | Read-only currency totals | Derived. | Compare values only within their displayed currency. | Shows immutable approved cost evidence. |
| Evidence version | Read-only identity | Derived. | Use the version and fingerprint to identify the exact source. | Anchors audit/review evidence. |
| Unique demand context · Ambiguous · Unmatched | Read-only association | Derived by exact site/project/baseline rule. | Do not treat ambiguous or absent matches as allocation. | Preserves all candidates or the explicit no-match state. |
Actions and effects
When to use: When locating authorised cost evidence.
What it does: Narrows the read model; it creates no audit/outbox except the established classified-read audit when applicable.
When to use: For one approved rollup.
What it does: Shows exact plan, build, work order, operation, dispatch and rate-version lineage.
Lists and states
- Approved rollup list: job, project, baseline, currency and association state identify the evidence set.
- Operation evidence: planned/actual minutes and immutable rate/cost version references explain the totals.
Authority boundary
This surface is read-only. It does not allocate demand or post GL, payroll, AP/AR, tax, payment, budget, inventory valuation, stock or ledger transactions.