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Reading the controlled statement, forecast, and evidence state.
Operations
Company operating system: service demand, backlog, margin, productive capacity, and the constraint that limits each service.
Operating context for the six services at the capacity period.
Demand, backlog, booked and remaining revenue, direct cost, margin, capacity, and the binding constraint.
Install delivery, backlog, and capacity
Capacity period October 2026
Install delivery, backlog, and capacity
Required and available productive hours by service for the operating period.
October 2026 · all services
Required hours, available hours, gap, utilization, and the demand reconciliation source by period.
| Period | Basis | Required hours | Available hours | Gap hours | Utilization | Demand source | Evidence |
|---|---|---|---|---|---|---|---|
| October 2026 | forecast | 272 | 317 | -45 | 85.8% | field service driver | Controlled model |
| November 2026 | forecast | 272 | 317 | -45 | 85.8% | field service driver | Controlled model |
| December 2026 | forecast | 272 | 317 | -45 | 85.8% | field service driver | Controlled model |
The next open work items in the selected service.
No open work item is loaded for this service.
Synthetic sample data. Capacity demand is shown once per service-period; project and agreement demand are never added twice.
Capacity period October 2026
Demand and productive capacity
Capacity period October 2026
Demand and productive capacity
Capacity period October 2026
Demand and productive capacity
Capacity period October 2026
Agreement workload and available hours
Capacity period October 2026
Required and available productive hours for October 2026, scaled to the largest service. Demand and available hours are shown separately; they are not netted.
| Service | Required hours | Available hours | Evidence |
|---|---|---|---|
| Fire install | 245 | 314 | Controlled model |
| Security install | 226 | 272 | Controlled model |
| Test & inspect | 1,851 | 2,210 | Controlled model |
| Fire service | 438 | 546 | Controlled model |
| Security service | 272 | 317 | Controlled model |
| Recurring monitoring | 394 | 448 | Controlled model |
Actual revenue to the cutoff divided by mapped FTE for each service.
Actual through September 2026
Actual revenue to the cutoff divided by mapped FTE for 6 services, scaled to the highest service. Each rate keeps its evidence state.
| Service | Revenue per FTE | Evidence |
|---|---|---|
| Fire install | 93,156.45 USD | Controlled model |
| Security install | 98,690.51 USD | Controlled model |
| Test & inspect | 85,273.22 USD | Controlled model |
| Fire service | 94,036.91 USD | Controlled model |
| Security service | 103,539.46 USD | Controlled model |
| Recurring monitoring | 101,238.67 USD | Controlled model |