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Reading the controlled statement, forecast, and evidence state.
Loading workspace
Reading the controlled statement, forecast, and evidence state.
Governance
Prior forecast to current forecast, agreement to billing to GL, and statement to ledger to weekly plan.
The same recurring classification used by the Recurring workspace. Classified timing stays separate from unexplained variance.
Unexplained variance remains open
| Measure | Amount | Evidence |
|---|---|---|
| Agreement-derived monthly value | 53,682.11 USD | Posted source |
| Billing (receivables due in period) | 37,920.96 USD | Posted source |
| Posted GL revenue | 74,806.02 USD | Posted source |
| Agreement vs billing | 15,761.15 USD | Posted source |
| Billing vs GL (classified timing) | -36,885.06 USD | Posted source |
| Classified timing applied | -36,885.06 USD | Posted source |
| Unexplained variance | 15,761.15 USD | Posted source |