Demo Dashboard

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Reading the controlled statement, forecast, and evidence state.

Company revenue · actual, forecast, plan

Actuals come from the controlled statement runtime, forecast from the persisted run, and plan from the locked plan version.

ActualForecastPlanUnits: USD

Dec 2026Actual —Forecast 314,670.94 USDPlan 314,670.94 USD

Select a period to inspect the exact period, basis, and evidence. Arrow keys move between period points.

Actual, forecast, and plan from Jan 2026 to Dec 2026. The actual series ends at Sep 2026; later values are forecast. Missing periods appear as gaps and are not interpolated.

Chart data table

Period	Actual	Forecast	Plan
Jan 2026	273,063.01 USD	—	273,063.01 USD
Feb 2026	279,176.41 USD	—	279,176.41 USD
Mar 2026	292,156.39 USD	—	292,156.39 USD
Apr 2026	304,107.54 USD	—	304,107.54 USD
May 2026	313,309.74 USD	—	313,309.74 USD
Jun 2026	316,042.55 USD	—	316,042.55 USD
Jul 2026	304,375.72 USD	—	304,375.72 USD
Aug 2026	293,577.05 USD	—	293,577.05 USD
Sep 2026	292,135.26 USD	—	292,135.26 USD
Oct 2026	—	314,670.94 USD	314,670.94 USD
Nov 2026	—	314,670.94 USD	314,670.94 USD
Dec 2026	—	314,670.94 USD	314,670.94 USD

Company monthly model

Each cell shows actual / forecast / plan. A dash means unavailable, never zero.

12 months

Metric	January 2026	February 2026	March 2026	April 2026	May 2026	June 2026	July 2026	August 2026	September 2026	October 2026	November 2026	December 2026
Revenue	A273,063.01 USDF—P273,063.01 USD	A279,176.41 USDF—P279,176.41 USD	A292,156.39 USDF—P292,156.39 USD

Basis and coverage

Actual, forecast, and plan cutoffs are separate. The plan version is immutable once approved.

Actual through: September 2026
Forecast horizon: October 2026 – December 2026
Plan version: v1 · approved
Plan input set: 405484bbd749d0a1
Actual evidence: Posted source
Forecast evidence: Controlled model
Plan evidence: Controlled model

Company cash target uses the plan cash movement line. Missing headcount or cash actual and forecast cells are left unavailable rather than filled from the plan.

Direct cost	A155,465.74 USDF—P155,465.74 USD	A160,068.18 USDF—P160,068.18 USD	A167,601.52 USDF—P167,601.52 USD	A174,705.25 USDF—P174,705.25 USD	A179,221.20 USDF—P179,221.20 USD	A180,320.80 USDF—P180,320.80 USD	A173,993.15 USDF—P173,993.15 USD	A167,788.65 USDF—P167,788.65 USD	A166,175.77 USDF—P166,175.77 USD	A—F280,732.90 USDP280,732.90 USD	A—F280,732.90 USDP280,732.90 USD	A—F280,732.90 USDP280,732.90 USD

Gross profit	A117,597.27 USDF—P117,597.27 USD	A119,108.23 USDF—P119,108.23 USD	A124,554.87 USDF—P124,554.87 USD	A129,402.29 USDF—P129,402.29 USD	A134,088.54 USDF—P134,088.54 USD	A135,721.75 USDF—P135,721.75 USD	A130,382.57 USDF—P130,382.57 USD	A125,788.40 USDF—P125,788.40 USD	A125,959.49 USDF—P125,959.49 USD	A—F33,938.04 USDP33,938.04 USD	A—F33,938.04 USDP33,938.04 USD	A—F33,938.04 USDP33,938.04 USD

Operating expense	A89,621.23 USDF—P89,621.23 USD	A91,164.26 USDF—P91,164.26 USD	A95,199.86 USDF—P95,199.86 USD	A98,499.72 USDF—P98,499.72 USD	A101,778.80 USDF—P101,778.80 USD	A103,589.14 USDF—P103,589.14 USD	A99,319.40 USDF—P99,319.40 USD	A96,885.89 USDF—P96,885.89 USD	A94,948.37 USDF—P94,948.37 USD	A—F—Not loadedP95,810.62 USD	A—F—Not loadedP93,875.06 USD	A—F—Not loadedP91,939.50 USD

EBITDA	A27,976.04 USDF—P27,976.04 USD	A27,943.97 USDF—P27,943.97 USD	A29,355.01 USDF—P29,355.01 USD	A30,902.57 USDF—P30,902.57 USD	A32,309.74 USDF—P32,309.74 USD	A32,132.61 USDF—P32,132.61 USD	A31,063.17 USDF—P31,063.17 USD	A28,902.51 USDF—P28,902.51 USD	A31,011.12 USDF—P31,011.12 USD	A—F—Not loadedP-61,872.58 USD	A—F—Not loadedP-59,937.02 USD	A—F—Not loadedP-58,001.46 USD

Headcount	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00	A—F—P28.00

Cash net movement	A—F—P34,490.91 USD	A—F—P34,727.84 USD	A—F—P36,433.57 USD	A—F—P38,135.37 USD	A—F—P39,864.37 USD	A—F—P39,693.62 USD	A—F—P38,312.02 USD	A—F—P35,990.25 USD	A—F—P37,936.67 USD	A—F—P36,914.30 USD	A—F—P36,168.56 USD	A—F—P35,422.82 USD