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Reading the controlled statement, forecast, and evidence state.
Loading workspace
Reading the controlled statement, forecast, and evidence state.
Planning
Targets by service and company, version history, approval state, and variance to the prior approved plan.
Annual revenue, margin, operating expense, EBITDA, headcount, and cash. Unavailable targets stay unavailable rather than becoming zero.
| Scope | Revenue | Direct cost | Gross profit | Operating expense | EBITDA | Headcount | Payroll cost | Cash net movement | Gross margin |
|---|---|---|---|---|---|---|---|---|---|
| Company | 3,611,956.49 USD | 2,367,538.96 USD | 1,244,417.53 USD | 1,152,631.85 USD | 91,785.68 USD | 28.00 | 2,259,207.60 USD | 444,090.30 USD | 34.5%Controlled model |
| Fire install | 663,734.17 USD | 472,484.73 USD |
Approved versions are immutable and become the comparison baseline. A new version is a copy plus approval.
| Version | State | Basis | Input set | Created | Approved |
|---|---|---|---|---|---|
| v1 · selected | Approved | forecast | 405484bbd749 | Oct 24, 2026, 01:11 UTC | Oct 24, 2026, 01:11 UTC |
Selected version: v1 · approved · created by 7539de47 · approved by 7539de47
Current approved plan less the prior approved version. A missing prior version stays unavailable.
No prior approved plan
Cash plan from the existing weekly cash model, separate from plan cash movement.
| —Not loaded |
| 191,249.44 USD |
| 5.00 |
| 402,136.20 USD |
| —Not loaded |
| 28.8%Controlled model |
| Security install | 550,356.92 USD | 383,728.79 USD | 166,628.13 USD | —Not loaded | 166,628.13 USD | 4.00 | 323,689.92 USD | —Not loaded | 30.3%Controlled model |
|---|
| Test & inspect | 564,873.71 USD | 545,273.18 USD | 19,600.53 USD | —Not loaded | 19,600.53 USD | 5.00 | 425,883.48 USD | —Not loaded | 3.5%Controlled model |
|---|
| Fire service | 746,714.19 USD | 448,006.59 USD | 298,707.60 USD | —Not loaded | 298,707.60 USD | 6.00 | 508,986.60 USD | —Not loaded | 40.0%Controlled model |
|---|
| Security service | 413,169.19 USD | 251,532.82 USD | 161,636.37 USD | —Not loaded | 161,636.37 USD | 3.00 | 245,720.16 USD | —Not loaded | 39.1%Controlled model |
|---|
| Recurring monitoring | 673,108.31 USD | 266,512.85 USD | 406,595.46 USD | —Not loaded | 406,595.46 USD | 5.00 | 352,791.24 USD | —Not loaded | 60.4%Controlled model |
|---|