Anomalies

From upload: Demo_Dataset_WISAG.xlsx 11.6.2026, 10:28:36

-3101625933368321.00Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,95, 71 %)KSTNr4Aug 2022Aug 20221
-382085392386113.00Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-0,44, 71 %)KSTNr4Feb 2026Mar 20262
+338.47Metric AnomalyupContribution Margin (DB)Total Revenue (+1,27, 65 %)KSTNr35Feb 2026Feb 20261
+323.14Metric AnomalyupContribution Margin (DB)Total Revenue (+4,61, 52 %)KSTNr43Mar 2023Mar 20231
+190.45Metric AnomalyupContribution Margin (DB)Total Revenue (+414,37, 99 %)KSTNr101Jan 2026Jan 20261
+113.14Metric AnomalyupContribution Margin (DB)Total Revenue (+157,29, 99 %)KSTNr120Jan 2026Jan 20261
+92.72Metric AnomalyupContribution Margin (DB)Total Revenue (+9,19, 94 %)KSTNr9Feb 2026Feb 20261
+74.49Metric AnomalyupContribution Margin (DB)Total Revenue (+231,12, 96 %)KSTNr102Jan 2026Jan 20261
+71.94Metric AnomalyupContribution Margin (DB)Total Revenue (+0,91, 86 %)KSTNr91Dec 2025Dec 20251
+60.37Metric AnomalyupContribution Margin (DB)Total Revenue (+19,48, 100 %)KSTNr129Dec 2025Dec 20251
+48.52Metric AnomalyupContribution Margin (DB)Total Revenue (+42,05, 96 %)KSTNr76Nov 2024Nov 20241
+46.11Metric AnomalyupContribution Margin (DB)Total Revenue (+8,1, 68 %)KSTNr69Jun 2023Jun 20231
+45.08Metric AnomalyupContribution Margin (DB)Total Revenue (+4,42, 58 %)KSTNr106Mar 2025Mar 20251
-45.07Metric AnomalydownContribution Margin (DB)Total Revenue (+1,37, 44 %)KSTNr34Jun 2025Jun 20251
+30.66Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+4,11, 71 %)KSTNr7Jan 2026Feb 20262
-29.91Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-9,46, 71 %)KSTNr3Mar 2025Mar 20251
-26.41Metric AnomalydownContribution Margin (DB)Total Revenue (-0,84, 37 %)KSTNr34Feb 2023Mar 20232
+24.79Metric AnomalyupContribution Margin (DB)Total Revenue (+0,97, 65 %)KSTNr56Mar 2023Mar 20231
+24.28Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+2,62, 71 %)KSTNr4Jul 2025Jul 20251
-21.23Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,54, 43 %)KSTNr81Nov 2024Nov 20241
-20.10Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,9, 71 %)KSTNr4Aug 2024Aug 20241
+19.80Metric AnomalyupContribution Margin (DB)Total Revenue (+2,15, 52 %)KSTNr34Aug 2024Aug 20241
-18.90Metric AnomalydownContribution Margin (DB)Total Revenue (+2,21, 34 %)KSTNr47May 2024Jun 20242
-16.01Metric AnomalydownContribution Margin (DB)Total Revenue (-25,22, 66 %)KSTNr125Oct 2025Oct 20251
+15.21Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+5,75, 71 %)KSTNr7Jan 2023Feb 20232
+14.78Metric AnomalyupContribution Margin (DB)Total Revenue (+33,69, 60 %)KSTNr55Feb 2024Mar 20242
+14.03Metric AnomalyupContribution Margin (DB)Total Revenue (+10,07, 59 %)KSTNr112Nov 2024Dec 20242
+13.82Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+1,28, 82 %)KSTNr55Nov 2024Nov 20241
+13.37Metric AnomalyupContribution Margin (DB)Total Revenue (+10,78, 58 %)KSTNr75May 2024May 20241
+12.75Metric AnomalyupContribution Margin (DB)Total Revenue (+0,29, 72 %)KSTNr111Feb 2026Feb 20261
+12.19Metric AnomalyupContribution Margin (DB)Total Revenue (+19,99, 100 %)KSTNr9Oct 2023Oct 20231
+12.16Metric AnomalyupContribution Margin (DB)Total Revenue (+35,12, 83 %)KSTNr51Sep 2023Sep 20231
-11.61Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-2,46, 50 %)KSTNr32Dec 2025Dec 20251
-11.13Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,18, 71 %)KSTNr117Feb 2025Feb 20251
+10.92Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+5,3, 74 %)KSTNr71Dec 2023Dec 20231
-10.87Metric AnomalydownContribution Margin (DB)Total Revenue (+0,12, 35 %)KSTNr88Dec 2025Dec 20251
+10.85Metric AnomalyupContribution Margin (DB)Total Revenue (+52,69, 97 %)KSTNr126Feb 2026Feb 20261
+10.78Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+4,02, 71 %)KSTNr7Jul 2024Jul 20241
-10.74Metric AnomalydownContribution Margin (DB)Total Revenue (+3,99, 30 %)KSTNr103Jul 2025Jul 20251
+10.70Metric AnomalyupContribution Margin (DB)Total Revenue (+2,36, 57 %)KSTNr93Nov 2025Dec 20252
-10.38Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,48, 33 %)KSTNr74Jun 2024Jun 20241
+10.34Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+11,39, 81 %)KSTNr6Dec 2022Dec 20221
+10.01Metric AnomalyupContribution Margin (DB)Total Revenue (+1,21, 67 %)KSTNr91Nov 2024Jan 20253
+9.98Metric AnomalyupContribution Margin (DB)Total Revenue (+14,99, 93 %)KSTNr9Dec 2022Dec 20221
+9.85Metric AnomalyupContribution Margin (DB)Total Revenue (+37,27, 57 %)KSTNr27Jun 2023Jul 20232
-9.39Metric AnomalydownContribution Margin (DB)Total Revenue (-8,13, 57 %)KSTNr65May 2023Jun 20232
-9.36Metric AnomalydownContribution Margin (DB)Total Revenue (+2, 37 %)KSTNr43Apr 2023Apr 20231
-9.18Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-2,22, 53 %)KSTNr57Sep 2022Sep 20221
+8.92Metric AnomalyupContribution Margin (DB)Total Revenue (+46,18, 57 %)KSTNr27Feb 2024Feb 20241
+8.83Metric AnomalyupContribution Margin (DB)Total Revenue (+20,47, 61 %)KSTNr27Nov 2025Nov 20251
+8.78Metric AnomalyupContribution Margin (DB)Total Revenue (+2,35, 67 %)KSTNr9Oct 2022Oct 20221
+8.75Metric AnomalyupContribution Margin (DB)Total Revenue (+2,78, 57 %)KSTNr16Apr 2023Apr 20231
+8.49Metric AnomalyupContribution Margin (DB)Total Revenue (+10,89, 84 %)KSTNr68Dec 2025Dec 20251
+8.45Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (-1,47, 35 %)KSTNr86Jan 2026Jan 20261
+8.39Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,3, 50 %)KSTNr4Jul 2023Jul 20231
+8.30Metric AnomalyupContribution Margin (DB)Total Revenue (+0,61, 60 %)KSTNr105Oct 2024Oct 20241
-8.28Metric AnomalydownContribution Margin (DB)Total Revenue (-35,11, 56 %)KSTNr26Feb 2026Mar 20262
+8.20Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+1,88, 39 %)KSTNr38Dec 2025Dec 20251
+7.84Metric AnomalyupContribution Margin (DB)Total Revenue (+32,33, 55 %)KSTNr68Apr 2023Apr 20231
+7.58Metric AnomalyupContribution Margin (DB)Total Revenue (+3,99, 65 %)KSTNr30May 2024May 20241
+7.24Metric AnomalyupContribution Margin (DB)Total Revenue (+13,06, 93 %)KSTNr6Oct 2024Oct 20241
+7.21Metric AnomalyupContribution Margin (DB)Total Revenue (+1,27, 55 %)KSTNr104Oct 2024Oct 20241
-7.20Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,56, 39 %)KSTNr16Jul 2025Jul 20251
-7.19Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-2,17, 32 %)KSTNr30Dec 2023Dec 20231
-7.10Metric AnomalydownContribution Margin (DB)Total Revenue (-1,21, 39 %)KSTNr106Mar 2026Mar 20261
-7.05Metric AnomalydownContribution Margin (DB)Total Revenue (-38,08, 86 %)KSTNr6Dec 2025Dec 20251
+6.88Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+2,15, 43 %)KSTNr39Nov 2025Nov 20251
+6.74Metric AnomalyupContribution Margin (DB)Total Revenue (+4,4, 65 %)KSTNr15Oct 2023Oct 20231
-6.69Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,33, 69 %)KSTNr34Sep 2024Sep 20241
+6.68Metric AnomalyupContribution Margin (DB)Total Revenue (+14,3, 79 %)KSTNr92Dec 2025Dec 20251
-6.46Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-5,86, 40 %)KSTNr20Jul 2023Jul 20231
-6.38Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-2,77, 39 %)KSTNr73Dec 2024Dec 20241
-6.30Metric AnomalydownContribution Margin (DB)Total Revenue (-31,24, 54 %)KSTNr11Sep 2024Oct 20242
-6.25Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-2,2, 71 %)KSTNr9Jun 2024Jul 20242
+6.22Metric AnomalyupContribution Margin (DB)Total Revenue (+14,99, 55 %)KSTNr118Feb 2025Feb 20251
+6.13Metric AnomalyupContribution Margin (DB)Total Revenue (+0,52, 35 %)KSTNr13Oct 2022Oct 20221
-6.08Metric AnomalydownContribution Margin (DB)Total Revenue (-13,57, 49 %)KSTNr27Mar 2026Mar 20261
-5.99Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-4,43, 33 %)KSTNr20May 2024May 20241
-5.96Metric AnomalydownContribution Margin (DB)Total Revenue (-3,62, 59 %)KSTNr54Jun 2024Jul 20242
+5.91Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+3,2, 35 %)KSTNr32Dec 2022Dec 20221
-5.91Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-1,55, 64 %)KSTNr100Dec 2025Dec 20251
-5.79Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-1,71, 37 %)KSTNr95Jul 2025Jul 20251
+5.78Metric AnomalyupContribution Margin (DB)Total Revenue (+1,38, 57 %)KSTNr104Sep 2025Sep 20251
-5.76Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-4,49, 68 %)KSTNr5Oct 2025Oct 20251
+5.72Metric AnomalyupContribution Margin (DB)Total Revenue (+6,99, 68 %)KSTNr128Feb 2025Feb 20251
+5.67Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+1,54, 39 %)KSTNr53Aug 2024Aug 20241
-5.58Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,27, 40 %)KSTNr32Jan 2025Jan 20251
-5.58Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-0,68, 41 %)KSTNr13Jan 2024Jan 20241
-5.58Metric AnomalydownContribution Margin (DB)Total Revenue (-59,26, 79 %)KSTNr125Mar 2026Mar 20261
+5.56Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+2,45, 46 %)KSTNr50Sep 2022Sep 20221
-5.54Metric AnomalydownContribution Margin (DB)Total Revenue (-13,26, 97 %)KSTNr6Oct 2023Oct 20231
+5.54Metric AnomalyupContribution Margin (DB)Total Revenue (+0,28, 55 %)KSTNr106Nov 2024Nov 20241
-5.50Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-0,78, 31 %)KSTNr10Mar 2023Mar 20231
-5.48Metric AnomalydownContribution Margin (DB)Total Revenue (-0,92, 52 %)KSTNr107Oct 2025Oct 20251
+5.46Metric AnomalyupContribution Margin (DB)Total Revenue (+2,7, 60 %)KSTNr78Dec 2024Dec 20241
+5.45Metric AnomalyupContribution Margin (DB)Total Revenue (+16,31, 54 %)KSTNr120Feb 2025Feb 20251
+5.43Metric AnomalyupContribution Margin (DB)Total Revenue (+11,71, 66 %)KSTNr52Aug 2023Sep 20232
+5.40Metric AnomalyupContribution Margin (DB)Total Revenue (+3,57, 96 %)KSTNr117Mar 2025Mar 20251
-5.35Metric AnomalydownContribution Margin (DB)Onboarding / Training Costs (-5,76, 60 %)KSTNr67Mar 2023Mar 20231
+5.32Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+1,93, 34 %)KSTNr46Feb 2025Feb 20251
-5.28Metric AnomalydownContribution Margin (DB)Subcontractor (Division) (-2,7, 47 %)KSTNr109Feb 2025Feb 20251
-5.27Metric AnomalydownContribution Margin (DB)Total Revenue (-5,06, 40 %)KSTNr58Aug 2022Sep 20222
-5.20Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-2,36, 31 %)KSTNr64Jul 2025Jul 20251
+5.17Metric AnomalyupContribution Margin (DB)Total Revenue (+2,73, 73 %)KSTNr39Feb 2023Feb 20231
-5.14Metric AnomalydownContribution Margin (DB)Total Revenue (-7,82, 79 %)KSTNr67Oct 2023Oct 20231
-5.13Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,91, 45 %)KSTNr90Apr 2025Apr 20251
+5.03Metric AnomalyupContribution Margin (DB)Total Revenue (+5,59, 46 %)KSTNr67May 2024May 20241
+5.01Metric AnomalyupContribution Margin (DB)Total Revenue (+0,55, 68 %)KSTNr97Jun 2025Jun 20251
-4.96Metric AnomalydownContribution Margin (DB)Total Revenue (-6,5, 50 %)KSTNr127Sep 2025Oct 20252
-4.95Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-0,94, 33 %)KSTNr90Dec 2025Dec 20251
+4.91Metric AnomalyupContribution Margin (DB)Total Revenue (+5,6, 71 %)KSTNr57Dec 2022Dec 20221
-4.91Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-0,8, 32 %)KSTNr54May 2023May 20231
+4.82Metric AnomalyupContribution Margin (DB)Total Revenue (+19,86, 55 %)KSTNr115Jan 2025Feb 20252
-4.75Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-0,58, 38 %)KSTNr97May 2025May 20251
-4.74Metric AnomalydownContribution Margin (DB)Total Revenue (-3,87, 74 %)KSTNr38May 2025May 20251
+4.72Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+0,24, 57 %)KSTNr55Oct 2022Nov 20222
-4.70Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,06, 46 %)KSTNr16Sep 2022Sep 20221
-4.65Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,67, 25 %)KSTNr29Oct 2022Nov 20222
+4.62Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,15, 55 %)KSTNr16Jan 2024Jan 20241
+4.61Metric AnomalyupContribution Margin (DB)Total Revenue (+17,84, 71 %)KSTNr26Jul 2024Jul 20241
-4.57Metric AnomalydownContribution Margin (DB)Total Revenue (+11,42, 47 %)KSTNr110Oct 2024Oct 20241
-4.57Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,78, 48 %)KSTNr112Sep 2025Sep 20251
-4.54Metric AnomalydownContribution Margin (DB)Total Revenue (-0,18, 42 %)KSTNr97Feb 2025Feb 20251
-4.53Metric AnomalydownContribution Margin (DB)Total Revenue (-14,02, 48 %)KSTNr70Dec 2023Dec 20231
-4.49Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,78, 28 %)KSTNr57Mar 2024Mar 20241
-4.46Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,04, 69 %)KSTNr5May 2023May 20231
-4.44Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-4,37, 47 %)KSTNr16May 2024Jun 20242
+4.42Metric AnomalyupContribution Margin (DB)Total Revenue (+6,29, 38 %)KSTNr115Feb 2026Feb 20261
-4.41Metric AnomalydownContribution Margin (DB)Total Revenue (-0,83, 54 %)KSTNr43May 2024May 20241
+4.40Metric AnomalyupContribution Margin (DB)Total Revenue (+8,11, 35 %)KSTNr26Dec 2023Jan 20242
+4.39Metric AnomalyupContribution Margin (DB)Total Revenue (+0,38, 73 %)KSTNr98Dec 2024Dec 20241
-4.38Metric AnomalydownContribution Margin (DB)Total Revenue (-18,18, 82 %)KSTNr124Mar 2026Mar 20261
+4.38Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+2,08, 34 %)KSTNr38Dec 2024Dec 20241
-4.36Metric AnomalydownContribution Margin (DB)Total Revenue (-8,95, 31 %)KSTNr51Apr 2023May 20232
+4.35Metric AnomalyupContribution Margin (DB)Total Revenue (+21,43, 55 %)KSTNr73Apr 2024Apr 20241
-4.31Metric AnomalydownContribution Margin (DB)Total Revenue (-21,92, 80 %)KSTNr126Oct 2025Nov 20252
-4.28Metric AnomalydownContribution Margin (DB)Total Revenue (-3,17, 58 %)KSTNr47Mar 2026Mar 20261
+4.27Metric AnomalyupContribution Margin (DB)Total Revenue (+4,1, 34 %)KSTNr61Aug 2022Sep 20222
-4.26Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-2,23, 68 %)KSTNr16Feb 2026Feb 20261
+4.18Metric AnomalyupContribution Margin (DB)Total Revenue (+4,49, 58 %)KSTNr91Feb 2026Feb 20261
+4.15Metric AnomalyupContribution Margin (DB)Total Revenue (+1,61, 60 %)KSTNr52Feb 2023Feb 20231
+4.11Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+0,51, 32 %)KSTNr29Oct 2023Oct 20231
-4.10Metric AnomalydownContribution Margin (DB)Total Revenue (-4,91, 55 %)KSTNr13Sep 2024Sep 20241
-4.10Metric AnomalydownContribution Margin (DB)Total Revenue (+2,3, 42 %)KSTNr11Dec 2022Dec 20221
-4.08Metric AnomalydownContribution Margin (DB)Total Revenue (-8,66, 89 %)KSTNr50Dec 2022Dec 20221
-4.04Metric AnomalydownContribution Margin (DB)Total Revenue (-2,83, 68 %)KSTNr96Apr 2025Apr 20251
+4.03Metric AnomalyupContribution Margin (DB)Total Revenue (+29,37, 53 %)KSTNr102Oct 2024Nov 20242
-4.02Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,13, 39 %)KSTNr81Oct 2025Oct 20251
-4.01Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-5,08, 79 %)KSTNr6Jul 2024Jul 20241
-3.99Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,15, 46 %)KSTNr111Jun 2025Jul 20252
-3.96Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-4,03, 40 %)KSTNr92Oct 2025Oct 20251
-3.96Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,47, 46 %)KSTNr40Feb 2025Feb 20251
+3.90Metric AnomalyupContribution Margin (DB)Total Revenue (+48,82, 57 %)KSTNr70Jun 2023Jun 20231
+3.89Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+2,48, 46 %)KSTNr28Sep 2023Oct 20232
-3.88Metric AnomalydownContribution Margin (DB)Total Revenue (-12,56, 57 %)KSTNr75Jul 2025Jul 20251
+3.82Metric AnomalyupContribution Margin (DB)Total Revenue (+1,36, 100 %)KSTNr129Mar 2025Apr 20252
-3.81Metric AnomalydownContribution Margin (DB)Total Revenue (-1,29, 41 %)KSTNr39Dec 2022Jan 20232
+3.81Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+16,71, 95 %)KSTNr6Dec 2023Dec 20231
-3.79Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-0,46, 31 %)KSTNr32Aug 2022Aug 20221
-3.76Metric AnomalydownContribution Margin (DB)Total Revenue (-1,52, 48 %)KSTNr47Oct 2025Oct 20251
-3.72Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-0,26, 38 %)KSTNr98Jul 2025Jul 20251
+3.71Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+1,34, 79 %)KSTNr69Jun 2024Jun 20241
+3.71Metric AnomalyupContribution Margin (DB)Total Revenue (+4,51, 36 %)KSTNr26Aug 2025Aug 20251
-3.71Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,55, 54 %)KSTNr5Sep 2024Sep 20241
-3.67Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-21,09, 70 %)KSTNr7Jan 2025Mar 20253
+3.66Metric AnomalyupContribution Margin (DB)Total Revenue (+0,84, 55 %)KSTNr105Oct 2025Oct 20251
-3.65Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-2,62, 29 %)KSTNr22Apr 2023Apr 20231
-3.65Metric AnomalydownContribution Margin (DB)Total Revenue (-4,87, 41 %)KSTNr59Oct 2022Oct 20221
-3.64Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,16, 25 %)KSTNr15Oct 2022Nov 20222
-3.64Metric AnomalydownContribution Margin (DB)Total Revenue (-39,11, 53 %)KSTNr121Sep 2025Sep 20251
+3.64Metric AnomalyupContribution Margin (DB)Total Revenue (+2,64, 72 %)KSTNr110Feb 2025Feb 20251
+3.63Metric AnomalyupContribution Margin (DB)Total Revenue (+5,11, 63 %)KSTNr55Feb 2025Feb 20251
-3.63Metric AnomalydownContribution Margin (DB)Total Revenue (-1,88, 34 %)KSTNr38Mar 2023Mar 20231
+3.60Metric AnomalyupContribution Margin (DB)Total Revenue (+0,51, 72 %)KSTNr129Oct 2025Oct 20251
-3.59Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-4,32, 70 %)KSTNr5Aug 2023Sep 20232
+3.57Metric AnomalyupContribution Margin (DB)Total Revenue (+0,06, 51 %)KSTNr91Oct 2025Oct 20251
-3.57Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-3,85, 70 %)KSTNr5Mar 2026Mar 20261
+3.51Metric AnomalyupContribution Margin (DB)Total Revenue (+0,37, 85 %)KSTNr107Oct 2024Oct 20241
-3.49Metric AnomalydownContribution Margin (DB)Onboarding / Training Costs (-1,53, 33 %)KSTNr99Jul 2025Jul 20251
-3.46Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,09, 64 %)KSTNr32Mar 2025Mar 20251
-3.46Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-3,68, 67 %)KSTNr3Feb 2026Feb 20261
+3.44Metric AnomalyupContribution Margin (DB)Total Revenue (+3,43, 29 %)KSTNr102Aug 2025Aug 20251
-3.42Metric AnomalydownContribution Margin (DB)Total Revenue (-56,62, 54 %)KSTNr70Sep 2024Sep 20241
+3.37Metric AnomalyupContribution Margin (DB)Total Revenue (+0,97, 45 %)KSTNr57Dec 2024Dec 20241
-3.37Metric AnomalydownContribution Margin (DB)Total Revenue (-1,77, 34 %)KSTNr46Jul 2022Jul 20221
+3.34Metric AnomalyupContribution Margin (DB)Total Revenue (+0,86, 57 %)KSTNr105Mar 2025Mar 20251
+3.33Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+0,97, 39 %)KSTNr58Jul 2024Jul 20241
+3.33Metric AnomalyupContribution Margin (DB)Total Revenue (+1,15, 28 %)KSTNr63Jun 2025Jun 20251
+3.27Metric AnomalyupContribution Margin (DB)Total Revenue (+0,9, 58 %)KSTNr13Feb 2023Feb 20231
+3.22Metric AnomalyupContribution Margin (DB)Total Revenue (+3,82, 54 %)KSTNr106Nov 2025Dec 20252
+3.20Metric AnomalyupContribution Margin (DB)Total Revenue (+1,26, 63 %)KSTNr55Jun 2023Jun 20231
+3.19Metric AnomalyupContribution Margin (DB)Total Revenue (+6,98, 100 %)KSTNr130Dec 2025Dec 20251
-3.17Metric AnomalydownContribution Margin (DB)Onboarding / Training Costs (-1,98, 40 %)KSTNr99Feb 2026Feb 20261
-3.16Metric AnomalydownContribution Margin (DB)Total Revenue (+0,28, 32 %)KSTNr111Oct 2024Oct 20241
+3.15Metric AnomalyupContribution Margin (DB)Total Revenue (+6,91, 50 %)KSTNr47Dec 2025Dec 20251
+3.14Metric AnomalyupContribution Margin (DB)Total Revenue (+21,87, 54 %)KSTNr127May 2025Jun 20252
+3.14Metric AnomalyupContribution Margin (DB)Total Revenue (+3, 44 %)KSTNr87Oct 2024Oct 20241
+3.14Metric AnomalyupContribution Margin (DB)Total Revenue (+13,39, 85 %)KSTNr6Mar 2023Mar 20231
+3.14Metric AnomalyupContribution Margin (DB)Total Revenue (+1,49, 47 %)KSTNr120Sep 2025Sep 20251
+3.13Metric AnomalyupContribution Margin (DB)Total Revenue (+0,35, 57 %)KSTNr83Dec 2024Dec 20241
+3.13Metric AnomalyupContribution Margin (DB)Total Revenue (+5,22, 53 %)KSTNr85Apr 2025Apr 20251
+3.12Metric AnomalyupContribution Margin (DB)Total Revenue (+5,32, 62 %)KSTNr103Dec 2024Dec 20241
-3.12Metric AnomalydownContribution Margin (DB)Total Revenue (-5,59, 42 %)KSTNr26Jun 2023Jun 20231
+3.11Metric AnomalyupContribution Margin (DB)Total Revenue (+6,1, 58 %)KSTNr55Jun 2025Jun 20251
-3.10Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-2,38, 71 %)KSTNr3Nov 2025Nov 20251
-3.08Metric AnomalydownContribution Margin (DB)Total Revenue (-6,88, 100 %)KSTNr130Jan 2026Jan 20261
-3.07Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-1,9, 35 %)KSTNr22Dec 2023Dec 20231
+3.06Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (-4,35, 27 %)KSTNr26Nov 2022Nov 20221
+3.05Metric AnomalyupContribution Margin (DB)Total Revenue (+0,35, 58 %)KSTNr129Aug 2025Aug 20251
+3.03Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+1,34, 41 %)KSTNr65Mar 2023Mar 20231
-3.03Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,32, 63 %)KSTNr107Dec 2025Dec 20251
+3.01Metric AnomalyupContribution Margin (DB)Total Revenue (+3,55, 68 %)KSTNr20Nov 2022Nov 20221
-2.97Metric AnomalydownContribution Margin (DB)Total Revenue (-1,17, 37 %)KSTNr33Sep 2023Sep 20231
+2.97Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+2,64, 31 %)KSTNr38Dec 2022Jan 20232
+2.96Metric AnomalyupContribution Margin (DB)Total Revenue (+3,25, 62 %)KSTNr16Nov 2024Nov 20241
+2.96Metric AnomalyupContribution Margin (DB)Total Revenue (+20,74, 51 %)KSTNr63Oct 2024Oct 20241
-2.95Metric AnomalydownContribution Margin (DB)Paid Leave (Vacation) (-1,34, 31 %)KSTNr63Dec 2025Dec 20251
-2.94Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,31, 31 %)KSTNr32Jan 2023Jan 20231
+2.93Metric AnomalyupContribution Margin (DB)Total Revenue (+2,36, 80 %)KSTNr96Oct 2024Oct 20241
+2.92Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+1,27, 28 %)KSTNr73Feb 2026Feb 20261
+2.90Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,02, 55 %)KSTNr28Jul 2022Jul 20221
-2.85Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,41, 66 %)KSTNr4Nov 2023Nov 20231
+2.85Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (-1,01, 31 %)KSTNr32Dec 2023Dec 20231
-2.83Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,47, 42 %)KSTNr39Apr 2023Apr 20231
-2.82Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-2,44, 68 %)KSTNr28Sep 2022Sep 20221
+2.82Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+0,55, 26 %)KSTNr30Apr 2023Apr 20231
-2.81Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-0,92, 24 %)KSTNr76Aug 2025Sep 20252
+2.81Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+0,92, 36 %)KSTNr57Dec 2025Dec 20251
-2.79Metric AnomalydownContribution Margin (DB)Total Revenue (-0,72, 24 %)KSTNr58Oct 2023Nov 20232
+2.78Metric AnomalyupContribution Margin (DB)Total Revenue (+0,44, 46 %)KSTNr53Jun 2024Jun 20241
+2.77Metric AnomalyupContribution Margin (DB)Total Revenue (+1,57, 51 %)KSTNr38May 2024May 20241
-2.76Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,75, 38 %)KSTNr10Jul 2022Jul 20221
+2.76Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+1,91, 27 %)KSTNr64Feb 2024Feb 20241
+2.74Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+0,94, 35 %)KSTNr46Feb 2026Feb 20261
-2.74Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,47, 32 %)KSTNr68Apr 2025Apr 20251
-2.72Metric AnomalydownContribution Margin (DB)Paid Leave (Vacation) (-1,77, 30 %)KSTNr68Nov 2025Nov 20251
+2.71Metric AnomalyupContribution Margin (DB)Total Revenue (+3,12, 31 %)KSTNr75Nov 2024Dec 20242
+2.71Metric AnomalyupContribution Margin (DB)Total Revenue (+3,28, 47 %)KSTNr64Jun 2024Jun 20241
+2.69Metric AnomalyupContribution Margin (DB)Total Revenue (+4,66, 41 %)KSTNr64Feb 2023Feb 20231
+2.68Metric AnomalyupContribution Margin (DB)Subcontractor (Division) (+1,1, 47 %)KSTNr58May 2023May 20231
+2.68Metric AnomalyupContribution Margin (DB)Total Revenue (+2,15, 56 %)KSTNr38Feb 2025Feb 20251
-2.68Metric AnomalydownContribution Margin (DB)Total Revenue (-8,78, 56 %)KSTNr27Jan 2023Jan 20231
+2.68Metric AnomalyupContribution Margin (DB)Total Revenue (+29,03, 54 %)KSTNr64Sep 2022Sep 20221
-2.67Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-0,57, 40 %)KSTNr39Oct 2025Oct 20251
+2.65Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+0,37, 35 %)KSTNr39Jun 2025Jun 20251
+2.65Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,38, 53 %)KSTNr66Oct 2023Oct 20231
-2.64Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,9, 34 %)KSTNr46Nov 2024Nov 20241
+2.64Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+0,52, 40 %)KSTNr128Nov 2025Nov 20251
-2.64Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-2,34, 23 %)KSTNr51Oct 2022Nov 20222
+2.63Metric AnomalyupContribution Margin (DB)Paid Leave (Sick Leave) (+1,21, 32 %)KSTNr110Sep 2025Sep 20251
+2.62Metric AnomalyupContribution Margin (DB)Total Revenue (+4,36, 57 %)KSTNr65Oct 2022Oct 20221
+2.62Metric AnomalyupContribution Margin (DB)Total Revenue (+7,58, 61 %)KSTNr108Nov 2024Dec 20242
-2.61Metric AnomalydownContribution Margin (DB)Total Revenue (-0,86, 34 %)KSTNr28Sep 2025Sep 20251
-2.61Metric AnomalydownContribution Margin (DB)Total Revenue (-13,67, 56 %)KSTNr71Sep 2024Sep 20241
+2.59Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+1,42, 26 %)KSTNr118Feb 2026Feb 20261
-2.59Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,38, 44 %)KSTNr68Dec 2024Dec 20241
-2.58Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-1,4, 52 %)KSTNr122Dec 2025Dec 20251
-2.58Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-11,07, 39 %)KSTNr127Feb 2026Feb 20261
-2.57Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,91, 42 %)KSTNr15Apr 2023Apr 20231
+2.56Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+3,03, 43 %)KSTNr53Aug 2025Sep 20252
+2.55Metric AnomalyupContribution Margin (DB)Total Revenue (+10, 100 %)KSTNr9Jun 2025Jun 20251
+2.54Metric AnomalyupContribution Margin (DB)Total Revenue (+14,27, 96 %)KSTNr6May 2025May 20251
-2.54Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,67, 41 %)KSTNr52Apr 2023Apr 20231
+2.53Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,35, 71 %)KSTNr4Feb 2024Feb 20241
-2.53Metric AnomalydownContribution Margin (DB)Total Revenue (-27,45, 43 %)KSTNr124Oct 2025Nov 20252
-2.50Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-2,82, 38 %)KSTNr22Oct 2022Oct 20221
+2.49Metric AnomalyupContribution Margin (DB)Total Revenue (+3,04, 54 %)KSTNr11Oct 2022Oct 20221
-2.49Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,49, 48 %)KSTNr57Sep 2023Sep 20231
-2.48Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-0,79, 25 %)KSTNr28Jun 2024Jun 20241
+2.47Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+0,87, 55 %)KSTNr39Dec 2023Dec 20231
-2.47Metric AnomalydownContribution Margin (DB)Total Revenue (-4,69, 53 %)KSTNr69Mar 2026Mar 20261
+2.46Metric AnomalyupContribution Margin (DB)Total Revenue (+7,24, 54 %)KSTNr71Jul 2023Jul 20231
-2.43Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-2,37, 32 %)KSTNr11May 2023May 20231
-2.42Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,66, 36 %)KSTNr118Dec 2025Dec 20251
+2.41Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,08, 25 %)KSTNr63Feb 2026Feb 20261
+2.40Metric AnomalyupContribution Margin (DB)Total Revenue (+9,51, 63 %)KSTNr132Aug 2025Sep 20252
-2.38Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,13, 40 %)KSTNr57Mar 2026Mar 20261
-2.36Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,41, 43 %)KSTNr28Feb 2025Feb 20251
+2.35Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+4,2, 50 %)KSTNr101Mar 2025Mar 20251
+2.34Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+1,39, 34 %)KSTNr11Jan 2023Jan 20231
-2.34Metric AnomalydownContribution Margin (DB)Total Revenue (+6,22, 47 %)KSTNr109Nov 2024Nov 20241
+2.33Metric AnomalyupContribution Margin (DB)Total Revenue (+0,66, 47 %)KSTNr39Nov 2024Nov 20241
-2.32Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-1,33, 43 %)KSTNr66Aug 2023Aug 20231
+2.31Metric AnomalyupContribution Margin (DB)Total Revenue (+1,09, 41 %)KSTNr39Sep 2024Sep 20241
+2.29Metric AnomalyupContribution Margin (DB)Total Revenue (+3, 59 %)KSTNr69Feb 2025Feb 20251
+2.27Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+1,6, 55 %)KSTNr112Nov 2025Nov 20251
-2.26Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-0,63, 70 %)KSTNr3Oct 2024Oct 20241
-2.25Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,85, 23 %)KSTNr103Feb 2026Feb 20261
-2.25Metric AnomalydownContribution Margin (DB)Total Revenue (-2,05, 35 %)KSTNr101Apr 2025Apr 20251
-2.24Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-3,01, 55 %)KSTNr102May 2025May 20251
+2.24Metric AnomalyupContribution Margin (DB)Total Revenue (+2,78, 28 %)KSTNr26Mar 2025Mar 20251
+2.24Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+0,33, 42 %)KSTNr13Oct 2023Oct 20231
-2.24Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-0,33, 71 %)KSTNr7Dec 2022Dec 20221
+2.24Metric AnomalyupContribution Margin (DB)Total Revenue (+4,9, 100 %)KSTNr130Aug 2025Aug 20251
-2.24Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-0,2, 71 %)KSTNr4May 2025May 20251
+2.23Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+0,99, 28 %)KSTNr28Apr 2023Apr 20231
+2.23Metric AnomalyupContribution Margin (DB)Total Revenue (+21,15, 55 %)KSTNr134Feb 2026Feb 20261
-2.23Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-1,45, 62 %)KSTNr69Sep 2025Sep 20251
-2.23Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-2,43, 57 %)KSTNr76May 2024May 20241
+2.21Metric AnomalyupContribution Margin (DB)Total Revenue (+2,85, 60 %)KSTNr100May 2025Jun 20252
+2.20Metric AnomalyupContribution Margin (DB)Paid Leave (Vacation) (+3,01, 37 %)KSTNr64Feb 2026Feb 20261
-2.19Metric AnomalydownContribution Margin (DB)Total Revenue (-4,77, 58 %)KSTNr58Oct 2024Oct 20241
+2.18Metric AnomalyupContribution Margin (DB)Total Revenue (+17,48, 56 %)KSTNr122Feb 2025Feb 20251
+2.17Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+0,86, 53 %)KSTNr52Nov 2022Nov 20221
-2.17Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-3,47, 42 %)KSTNr70Jul 2024Jul 20241
-2.17Metric AnomalydownContribution Margin (DB)Total Revenue (-2,09, 31 %)KSTNr11Feb 2023Feb 20231
-2.17Metric AnomalydownContribution Margin (DB)Paid Leave (Vacation) (-1,31, 47 %)KSTNr128Oct 2025Oct 20251
+2.16Metric AnomalyupContribution Margin (DB)Total Revenue (-0,68, 35 %)KSTNr57Dec 2023Dec 20231
-2.16Metric AnomalydownContribution Margin (DB)Total Revenue (-0,32, 86 %)KSTNr56Apr 2023Apr 20231
+2.16Metric AnomalyupContribution Margin (DB)Total Revenue (+1,57, 63 %)KSTNr56Jul 2022Jul 20221
+2.16Metric AnomalyupContribution Margin (DB)Total Revenue (+0,33, 49 %)KSTNr13Jun 2024Jun 20241
+2.15Metric AnomalyupContribution Margin (DB)Total Revenue (+9,52, 55 %)KSTNr68Aug 2023Aug 20231
+2.14Metric AnomalyupContribution Margin (DB)Subcontractor (External) (+0,16, 43 %)KSTNr104Nov 2025Nov 20251
-2.13Metric AnomalydownContribution Margin (DB)Total Revenue (-0,34, 68 %)KSTNr104Jan 2025Jan 20251
+2.13Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+0,34, 44 %)KSTNr53Apr 2024Apr 20241
+2.12Metric AnomalyupContribution Margin (DB)Total Revenue (+1,9, 57 %)KSTNr59Sep 2022Sep 20221
-2.12Metric AnomalydownContribution Margin (DB)Total Revenue (+3,89, 44 %)KSTNr66Dec 2022Dec 20221
-2.11Metric AnomalydownContribution Margin (DB)Subcontractor (External) (-0,3, 29 %)KSTNr100Sep 2025Sep 20251
-2.10Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-0,68, 40 %)KSTNr40Sep 2025Sep 20251
-2.10Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,66, 33 %)KSTNr15Jun 2024Jun 20241
+2.09Metric AnomalyupContribution Margin (DB)Total Revenue (+3,68, 70 %)KSTNr66Apr 2024Apr 20241
+2.09Metric AnomalyupContribution Margin (DB)Total Revenue (+0,77, 50 %)KSTNr34Mar 2026Mar 20261
+2.08Metric AnomalyupContribution Margin (DB)Total Revenue (+2,81, 86 %)KSTNr6Jul 2022Jul 20221
-2.07Metric AnomalydownContribution Margin (DB)Total Revenue (+7,4, 32 %)KSTNr64Dec 2022Dec 20221
-2.07Metric AnomalydownContribution Margin (DB)Total Revenue (-0,46, 54 %)KSTNr55Mar 2026Mar 20261
-2.05Metric AnomalydownContribution Margin (DB)Calculated Labor Overheads (-1,19, 34 %)KSTNr38Sep 2024Sep 20241
+2.04Metric AnomalyupContribution Margin (DB)Total Revenue (+0,63, 57 %)KSTNr98Oct 2024Oct 20241
-2.04Metric AnomalydownContribution Margin (DB)Paid Leave (Sick Leave) (-0,64, 25 %)KSTNr28Aug 2024Aug 20241
-2.04Metric AnomalydownContribution Margin (DB)Direct Labor Costs (-2,41, 40 %)KSTNr101Sep 2025Sep 20251
+2.03Metric AnomalyupContribution Margin (DB)Calculated Labor Overheads (+1,79, 29 %)KSTNr20Sep 2023Sep 20231
+2.02Metric AnomalyupContribution Margin (DB)Total Revenue (+11,12, 56 %)KSTNr99Nov 2024Nov 20241
+2.02Metric AnomalyupContribution Margin (DB)Direct Labor Costs (+0,88, 55 %)KSTNr66Dec 2025Dec 20251
+2.01Metric AnomalyupContribution Margin (DB)Paid Leave (Sick Leave) (+0,38, 27 %)KSTNr66Apr 2023Apr 20231
+2.01Metric AnomalyupContribution Margin (DB)Total Revenue (+0,51, 51 %)KSTNr81Mar 2026Mar 20261
+2.00Metric AnomalyupContribution Margin (DB)Subcontractor (Division) (+1,1, 31 %)KSTNr58Jul 2023Jul 20231
335 anomaly ranges detected