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Reading the controlled statement, forecast, and evidence state.
Report
Service economics with direct cost, capacity, drivers, and recurring contribution. Company totals are shown only for comparison.
Actual to the cutoff, read from the service statement runtime.
Are we on plan for revenue this period?
Fire install · actual to the cutoff
Evidence: Statement run with posted-source or governed-calculation; partial coverage is not complete.
What does the service keep after direct cost?
Revenue less direct cost
Evidence: Service statement run with direct cost and revenue at the same cutoff.
Is the service keeping enough after direct cost?
Direct net profit ÷ revenue
Evidence: Service revenue and direct-cost lines from the same service run.
Are we staffed to the demand we have committed?
December 2026
Evidence: Required and available productive hours for the same service period.
Company context is a comparison only; service and company totals are not additive.
Shared cost treatment
Actual, persisted forecast, and plan on the service statement line.
Fire install · actual through September 2026
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.
| Period | Actual | Forecast | Plan |
|---|---|---|---|
| Jan 2026 | 48,095.60 USD | — | 40,881.26 USD |
| Feb 2026 | 47,894.78 USD | — | 40,710.56 USD |
| Mar 2026 | 52,038.00 USD | — | 44,232.30 USD |
| Apr 2026 | 55,167.76 USD | — | 46,892.59 USD |
| May 2026 | 53,454.53 USD | — | 45,436.35 USD |
| Jun 2026 | 54,279.24 USD | — | 46,137.35 USD |
| Jul 2026 | 52,417.44 USD | — | 44,554.82 USD |
| Aug 2026 | 50,846.08 USD | — | 43,219.16 USD |
| Sep 2026 | 51,588.86 USD | 51,588.86 USD | 43,850.53 USD |
| Oct 2026 | — | 65,983.96 USD | — |
| Nov 2026 | — | 65,983.96 USD | — |
| Dec 2026 | — | 65,983.96 USD | — |
Governed inputs for this service.
| Driver | Value | Status | Owner | Evidence |
|---|---|---|---|---|
Bookingsbookings | 47,551.78 USD | Approved | Service Owner | Controlled model |
Burdened hourly rateburdened_hourly_rate | 85.64 USD/hr | Approved | Service Owner | Controlled model |
Bookings conversionconversion | 49.1% | Approved | Service Owner | Controlled model |
Bookings conversionconversion | — | Pending | Service Owner | Needs confirmation |
Material ratematerial_rate | 27.5% | Approved | Service Owner | Controlled model |
Recurring measures are company-level in this model and are shown only when the selected service is recurring.
Not a recurring service
Synthetic sample data. Illustrative only; not a live client integration.
Opening backlogopening_backlog | 236,958.75 USD | Approved | Service Owner | Controlled model |
|---|
Revenue per productive hourrevenue_per_hour | 210.14 USD/hr | Approved | Service Owner | Controlled model |
|---|
Demand, available productive hours, gap, and utilization for this service.