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Reading the controlled statement, forecast, and evidence state.
Loading workspace
Reading the controlled statement, forecast, and evidence state.
Planning
Roster, planned roles, burdened compensation, productivity, and capacity by service.
Active roles with start month, FTE, burdened cost, and mapping state.
| Service | Role | Start month | FTE | Monthly burdened cost | Annual burdened cost | Mapping |
|---|---|---|---|---|---|---|
| Fire install | Administrator | January 2026 | 1.00 | 6,027.31 USD | 72,327.72 USD | Mapped |
| Fire install | Licensed technician | January 2026 | 1.00 | 7,835.06 USD | 94,020.72 USD | Mapped |
| Fire install | Project technician | January 2026 | 3.00 | 19,648.98 USD | 235,787.76 USD | Mapped |
| Security install | Administrator | January 2026 | 1.00 | 6,060.46 USD | 72,725.52 USD | Mapped |
| Security install | Licensed technician | January 2026 | 1.00 | 7,641.54 USD | 91,698.48 USD | Mapped |
| Security install | Project technician | January 2026 | 2.00 | 13,272.16 USD | 159,265.92 USD | Mapped |
| Test & inspect | Inspector | January 2026 | 4.00 | 27,505.07 USD | 330,060.84 USD | Mapped |
| Test & inspect | Licensed inspector | January 2026 | 1.00 | 7,985.22 USD | 95,822.64 USD | Mapped |
| Fire service | Licensed technician | January 2026 | 1.00 | 8,415.06 USD | 100,980.72 USD | Mapped |
| Fire service | Service technician | January 2026 | 5.00 | 34,000.49 USD | 408,005.88 USD | Mapped |
| Security service | Licensed technician | January 2026 | 1.00 | 8,582.94 USD | 102,995.28 USD | Mapped |
| Security service | Service technician | January 2026 | 2.00 | 11,893.74 USD | 142,724.88 USD | Mapped |
| Recurring monitoring | Monitoring specialist | January 2026 | 5.00 | 29,399.27 USD | 352,791.24 USD | Mapped |
Plan headcount and payroll by service. Start month is the roster active date; future role changes are not loaded.
| Service | Plan start | Plan FTE | Annual payroll | Evidence |
|---|---|---|---|---|
| Fire install | January 2026 | 5.00 | 100,534.05 USD | Controlled model |
| Security install | January 2026 | 4.00 | 80,922.48 USD | Controlled model |
| Test & inspect | January 2026 | 5.00 | 106,470.87 USD | Controlled model |
| Fire service | January 2026 | 6.00 | 127,246.65 USD | Controlled model |
| Security service | January 2026 | 3.00 |
Annual plan revenue divided by plan FTE. Actual productivity uses the same roster denominator.
| Scope | Plan revenue | Plan FTE | Revenue per FTE | Evidence |
|---|---|---|---|---|
| Company | 3,611,956.49 USD | 28.00 | 128,998.44 USD | Controlled model |
| Fire install | 663,734.17 USD | 5.00 | 132,746.83 USD | Controlled model |
| Security install | 550,356.92 USD | 4.00 | 137,589.23 USD | Controlled model |
| Test & inspect | 564,873.71 USD | 5.00 |
| Controlled model |
| Recurring monitoring | January 2026 | 5.00 | 88,197.81 USD | Controlled model |
|---|
Burden and commissions
| Controlled model |
| Fire service | 746,714.19 USD | 6.00 | 124,452.36 USD | Controlled model |
|---|
| Security service | 413,169.19 USD | 3.00 | 137,723.06 USD | Controlled model |
|---|
| Recurring monitoring | 673,108.31 USD | 5.00 | 134,621.66 USD | Controlled model |
|---|
Required, available, and gap hours across the loaded capacity periods.
| Service | Required hours | Available hours | Gap hours | Utilization |
|---|---|---|---|---|
| Fire install | 735 | 942 | -207 | 78.0% |
| Security install | 678 | 816 | -138 | 83.1% |
| Test & inspect | 5,553 | 6,630 | -1,077 | 83.8% |
| Fire service | 1,314 | 1,638 | -324 | 80.2% |
| Security service | 816 | 951 | -135 | 85.8% |
| Recurring monitoring | 1,182 | 1,344 | -162 | 87.9% |
Company capacity from the governed capacity register for the loaded month.
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 |