DDDemo DashboardSample data

Actual P&L

Company actuals on the controlled statement taxonomy. Months after the actual cutoff are read from the persisted forecast run, not recalculated here.

CompanyJanuary 2026 – December 2026Actual through September 2026Forecast ff1347936659Run 8599e5d085a9

Number inspector

Security service revenue · July 2026

Close
Value
539,294.11 USD
Basis
Actual
Evidence
Posted source
Mapped account
rev.security-service
Period
July 2026
Variance to baseline
0.00 USD (0.0%, neutral)Derived
Materiality
Immaterial
Explanation
unexplained
LineJan
Actual		Feb
Actual		Mar
Actual		Apr
Actual		May
Actual		Jun
Actual		Jul
Actual		Aug
Actual		Sep
Actual		Oct
Forecast		Nov
Forecast		Dec
Forecast		FY blendRow evidence
Fire install revenue515,477.30 USD543,598.18 USD561,781.10 USD562,876.08 USD597,282.03 USD602,055.58 USD571,343.27 USD566,011.35 USD543,578.08 USD504,546.14 USDControlled model504,546.14 USDControlled model504,546.14 USDControlled model6,577,641.39 USDControlled model
Security install revenue798,806.45 USD778,723.99 USD850,778.13 USD848,175.37 USD901,470.57 USD886,589.54 USD889,011.90 USD811,251.18 USD813,138.89 USD829,713.50 USDControlled model829,713.50 USDControlled model829,713.50 USDControlled model10,067,086.52 USDControlled model
Test & inspect revenue756,905.88 USD786,862.68 USD757,751.16 USD838,877.84 USD831,633.08 USD887,916.41 USD813,356.37 USD794,299.84 USD792,366.43 USD788,289.04 USDControlled model788,289.04 USDControlled model788,289.04 USDControlled model9,624,836.81 USDControlled model
Fire service revenue408,442.57 USD440,710.46 USD427,654.26 USD472,708.86 USD486,994.39 USD487,752.43 USD467,994.66 USD449,522.86 USD458,896.39 USD442,214.36 USDControlled model442,214.36 USDControlled model442,214.36 USDControlled model5,427,319.96 USDControlled model
Security service revenue456,552.63 USD465,792.14 USD511,043.89 USD489,627.68 USD533,069.87 USD532,746.20 USD539,294.11 USD490,720.72 USD491,426.36 USD493,943.94 USDControlled model493,943.94 USDControlled model493,943.94 USDControlled model5,992,105.42 USDControlled model
Recurring monitoring revenue808,310.20 USD782,762.49 USD814,875.41 USD892,167.21 USD863,229.76 USD910,474.29 USD879,786.73 USD837,575.75 USD856,221.80 USD854,631.55 USDControlled model854,631.55 USDControlled model854,631.55 USDControlled model10,209,298.29 USDControlled model
Total revenue3,744,495.03 USD3,798,449.94 USD3,923,883.95 USD4,104,433.04 USD4,213,679.70 USD4,307,534.45 USD4,160,787.04 USD3,949,381.70 USD3,955,627.95 USD3,913,338.53 USDControlled model3,913,338.53 USDControlled model3,913,338.53 USDControlled model47,898,288.39 USDControlled model
Fire install direct cost-343,823.35 USD-360,623.03 USD-373,303.54 USD-373,017.97 USD-401,492.98 USD-391,155.51 USD-374,686.91 USD-372,718.47 USD-356,152.35 USD-344,472.73 USDControlled model-344,472.73 USDControlled model-344,472.73 USDControlled model-4,380,392.30 USDControlled model
Security install direct cost-454,840.39 USD-426,273.51 USD-472,692.32 USD-464,036.74 USD-497,701.90 USD-492,411.83 USD-487,889.73 USD-446,756.02 USD-463,895.73 USD-473,820.92 USDControlled model-473,820.92 USDControlled model-473,820.92 USDControlled model-5,627,960.93 USDControlled model
Test & inspect direct cost-380,875.03 USD-394,060.83 USD-379,481.78 USD-433,951.50 USD-427,126.74 USD-458,697.61 USD-404,563.45 USD-395,640.75 USD-399,273.44 USD-1,200,517.12 USDControlled model-1,200,517.12 USDControlled model-1,200,517.12 USDControlled model-7,275,222.49 USDControlled model
Fire service direct cost-208,795.84 USD-229,742.36 USD-224,176.36 USD-245,950.41 USD-246,370.46 USD-253,289.83 USD-241,110.84 USD-230,290.56 USD-235,459.73 USD-347,617.76 USDControlled model-347,617.76 USDControlled model-347,617.76 USDControlled model-3,158,039.67 USDControlled model
Security service direct cost-286,623.74 USD-290,514.55 USD-314,803.03 USD-310,815.65 USD-338,179.52 USD-329,183.87 USD-334,685.92 USD-302,823.75 USD-306,846.61 USD-312,138.61 USDControlled model-312,138.61 USDControlled model-312,138.61 USDControlled model-3,750,892.47 USDControlled model
Recurring monitoring direct cost-463,161.74 USD-461,281.93 USD-470,509.06 USD-514,958.91 USD-499,810.03 USD-520,153.96 USD-510,012.36 USD-487,552.84 USD-500,033.53 USD-181,609.20 USDControlled model-181,609.20 USDControlled model-181,609.20 USDControlled model-4,972,301.96 USDControlled model
Gross profit1,606,374.94 USD1,635,953.73 USD1,688,917.86 USD1,761,701.86 USD1,802,998.07 USD1,862,641.84 USD1,807,837.83 USD1,713,599.31 USD1,693,966.56 USD1,053,162.19 USDControlled model1,053,162.19 USDControlled model1,053,162.19 USDControlled model18,733,478.57 USDControlled model
Field overhead-36,156.85 USD-36,461.30 USD-37,965.39 USD-38,901.74 USD-39,878.19 USD-40,499.87 USD-39,986.79 USD-38,882.90 USD-37,363.91 USD—Not loaded—Not loaded—Not loaded—Not loaded
Vehicles & equipment-38,239.75 USD-40,308.53 USD-41,024.00 USD-41,764.63 USD-44,497.78 USD-44,382.43 USD-44,100.49 USD-41,890.91 USD-42,161.83 USD—Not loaded—Not loaded—Not loaded—Not loaded
Facilities-45,813.02 USD-48,174.81 USD-50,544.55 USD-50,613.61 USD-53,349.52 USD-55,115.21 USD-52,149.02 USD-49,848.74 USD-48,950.76 USD—Not loaded—Not loaded—Not loaded—Not loaded
Administration-50,411.38 USD-52,033.32 USD-54,849.20 USD-56,338.98 USD-57,077.02 USD-57,990.88 USD-56,469.31 USD-54,442.91 USD-53,116.27 USD—Not loaded—Not loaded—Not loaded—Not loaded
Insurance-78,267.49 USD-78,944.47 USD-80,759.62 USD-86,244.70 USD-87,161.84 USD-90,900.61 USD-87,011.37 USD-85,256.17 USD-81,838.50 USD—Not loaded—Not loaded—Not loaded—Not loaded
Technology-59,466.64 USD-60,154.46 USD-63,832.54 USD-64,682.70 USD-66,557.77 USD-69,618.45 USD-66,438.66 USD-65,026.11 USD-61,670.96 USD—Not loaded—Not loaded—Not loaded—Not loaded
Sales & marketing-29,508.42 USD-30,614.42 USD-31,675.65 USD-32,070.68 USD-33,275.67 USD-33,822.05 USD-32,613.97 USD-32,653.22 USD-31,057.77 USD—Not loaded—Not loaded—Not loaded—Not loaded
Professional fees-40,752.48 USD-41,292.70 USD-43,213.26 USD-43,128.86 USD-46,270.06 USD-45,766.47 USD-44,390.83 USD-43,773.66 USD-41,727.99 USD—Not loaded—Not loaded—Not loaded—Not loaded
Total operating expense-378,616.03 USD-387,984.01 USD-403,864.21 USD-413,745.90 USD-428,067.85 USD-438,095.97 USD-423,160.44 USD-411,774.62 USD-397,887.99 USD—Not loaded—Not loaded—Not loaded—Not loaded
Net income1,227,758.91 USD1,247,969.72 USD1,285,053.65 USD1,347,955.96 USD1,374,930.22 USD1,424,545.87 USD1,384,677.39 USD1,301,824.69 USD1,296,078.57 USD—Not loaded—Not loaded—Not loaded—Not loaded

Synthetic sample data. Illustrative only; not a live client integration.