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Reading the controlled statement, forecast, and evidence state.
Loading workspace
Reading the controlled statement, forecast, and evidence state.
Control
Drivers, approvals, effective dates, workforce, capacity, and reconciliation checks over the existing model runtime.
FTE, monthly compensation, mapped service, and effective dates.
| Service | Role | FTE | Monthly compensation | Annual compensation | Mapping | Active from | Active to | Warnings |
|---|---|---|---|---|---|---|---|---|
| Fire install | Administrator | 1.00 FTE | 6,027.31 USD | 72,327.72 USD | mapped | Jan 1, 2026 | Open | None |
| Fire install | Licensed technician | 1.00 FTE | 7,835.06 USD | 94,020.72 USD | mapped | Jan 1, 2026 | Open | None |
| Fire install | Project technician | 3.00 FTE | 19,648.98 USD | 235,787.76 USD | mapped | Jan 1, 2026 | Open | None |
| Security install | Administrator | 1.00 FTE | 6,060.46 USD | 72,725.52 USD | mapped | Jan 1, 2026 | Open | None |
| Security install | Licensed technician | 1.00 FTE | 7,641.54 USD | 91,698.48 USD | mapped | Jan 1, 2026 | Open | None |
| Security install | Project technician | 2.00 FTE | 13,272.16 USD | 159,265.92 USD | mapped | Jan 1, 2026 | Open | None |
| Test & inspect | Inspector | 4.00 FTE | 27,505.07 USD | 330,060.84 USD | mapped | Jan 1, 2026 | Open | None |
| Test & inspect | Licensed inspector | 1.00 FTE | 7,985.22 USD | 95,822.64 USD | mapped | Jan 1, 2026 | Open | None |
| Fire service | Licensed technician | 1.00 FTE | 8,415.06 USD | 100,980.72 USD | mapped | Jan 1, 2026 | Open | None |
| Fire service | Service technician | 5.00 FTE | 34,000.49 USD | 408,005.88 USD | mapped | Jan 1, 2026 | Open | None |
| Security service | Licensed technician | 1.00 FTE | 8,582.94 USD | 102,995.28 USD | mapped | Jan 1, 2026 | Open | None |
| Security service | Service technician | 2.00 FTE | 11,893.74 USD | 142,724.88 USD | mapped | Jan 1, 2026 | Open | None |
| Recurring monitoring | Monitoring specialist | 5.00 FTE | 29,399.27 USD | 352,791.24 USD | mapped | Jan 1, 2026 | Open | None |
No headcount row is missing a service map.
No headcount row is missing an effective start date.
Monthly demand, available productive hours, gap, and utilization by service.
| Service | Active period | Demand hours | Available hours | Gap hours | Utilization | Evidence |
|---|---|---|---|---|---|---|
| Fire install | October 2026 | 245 | 314 | -69 | 78.0% | Controlled model |
| Security install | October 2026 | 226 | 272 | -46 | 83.1% | Controlled model |
| Test & inspect | October 2026 | 1,851 | 2,210 | -359 | 83.8% | Controlled model |
| Fire service | October 2026 | 438 | 546 | -108 | 80.2% | Controlled model |
| Security service | October 2026 | 272 | 317 | -45 | 85.8% | Controlled model |
| Recurring monitoring | October 2026 | 394 | 448 | -54 | 87.9% | Controlled model |
Synthetic sample data. Illustrative only; not a live client integration.
| Fire install | November 2026 | 245 | 314 | -69 | 78.0% | Controlled model |
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| Security install | November 2026 | 226 | 272 | -46 | 83.1% | Controlled model |
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| Test & inspect | November 2026 | 1,851 | 2,210 | -359 | 83.8% | Controlled model |
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| Fire service | November 2026 | 438 | 546 | -108 | 80.2% | Controlled model |
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| Security service | November 2026 | 272 | 317 | -45 | 85.8% | Controlled model |
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| Recurring monitoring | November 2026 | 394 | 448 | -54 | 87.9% | Controlled model |
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| Fire install | December 2026 | 245 | 314 | -69 | 78.0% | Controlled model |
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| Security install | December 2026 | 226 | 272 | -46 | 83.1% | Controlled model |
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| Test & inspect | December 2026 | 1,851 | 2,210 | -359 | 83.8% | Controlled model |
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| Fire service | December 2026 | 438 | 546 | -108 | 80.2% | Controlled model |
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| Security service | December 2026 | 272 | 317 | -45 | 85.8% | Controlled model |
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| Recurring monitoring | December 2026 | 394 | 448 | -54 | 87.9% | Controlled model |
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