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Reading the controlled statement, forecast, and evidence state.
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Reading the controlled statement, forecast, and evidence state.
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Fire install direct economics. Shared operating expense is excluded and identified separately.
Service totals stop at direct net profit. Shared operating expense is excluded, not allocated.
Company shared operating expense through September 2026 is -871,006.67 USD. It is shown for context and is not added to this service's direct net profit. Service totals are never presented as company-additive.
| Line | Jan Actual | Feb Actual | Mar Actual | Apr Actual | May Actual | Jun Actual | Jul Actual | Aug Actual | Sep Actual | Oct Forecast | Nov Forecast | Dec Forecast | Total Blended |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fire install revenuerev.fire-install | |||||||||||||
| Total revenue | |||||||||||||
Fire install direct costcogs.fire-install | |||||||||||||
| Direct net profit |
Current and comparison values are read from the same immutable statement run. A missing comparison period is not loaded, never zero.
| Line | September 2026 | August 2026 | Change | Change % |
|---|---|---|---|---|
Fire install revenuerev.fire-install | 51,588.86 USDPosted source | 50,846.08 USDPosted source | 742.78 USDPosted source | 1.5% |
| Total revenue | 51,588.86 USDPosted source | 50,846.08 USDPosted source | 742.78 USDPosted source | 1.5% |
Fire install direct costcogs.fire-install | -37,432.87 USDPosted source | -36,919.33 USDPosted source | -513.54 USDPosted source | -1.4% |
| Direct net profit | 14,155.99 USDPosted source |
Synthetic sample data. Illustrative only; not a live client integration.
| 13,926.75 USDPosted source |
| 229.24 USDPosted source |
| 1.6% |
Forward months of scheduled revenue and cost by service. Basis is the persisted forecast run; coverage states whether both revenue and direct cost lines are loaded.
Recurring schedule at the cutoff: 197 active agreements representing 53,682.11 USD of monthly agreement value. This is the recurring roll-forward basis, not a second revenue calculation.Posted source
| Period | Service | Revenue | Direct cost | Gross profit | Basis | Coverage | Evidence |
|---|---|---|---|---|---|---|---|
| October 2026 | Fire install | 65,983.96 USDControlled model | 45,049.74 USDControlled model | 20,934.22 USD | Forecast | Complete | Controlled model |
| October 2026 | Security install | 51,864.96 USDControlled model | 31,233.37 USDControlled model | 20,631.59 USD | Forecast | Complete | Controlled model |
| October 2026 | Test & inspect | 46,169.20 USDControlled model | 105,046.48 USDControlled model | -58,877.28 USD | Forecast | Complete | Controlled model |
| October 2026 | Fire service | 60,830.90 USDControlled model | 49,102.72 USDControlled model | 11,728.18 USD | Forecast | Complete | Controlled model |
| October 2026 | Security service | 34,183.60 USDControlled model | 28,929.92 USDControlled model | 5,253.68 USD | Forecast | Complete | Controlled model |
| October 2026 | Recurring monitoring | 55,638.32 USDControlled model | 21,370.67 USDControlled model | 34,267.65 USD | Forecast | Complete | Controlled model |
| November 2026 | Fire install | 65,983.96 USDControlled model | 45,049.74 USDControlled model | 20,934.22 USD | Forecast | Complete | Controlled model |
| November 2026 | Security install | 51,864.96 USDControlled model | 31,233.37 USDControlled model | 20,631.59 USD | Forecast | Complete | Controlled model |
| November 2026 | Test & inspect | 46,169.20 USDControlled model | 105,046.48 USDControlled model | -58,877.28 USD | Forecast | Complete | Controlled model |
| November 2026 | Fire service | 60,830.90 USDControlled model | 49,102.72 USDControlled model | 11,728.18 USD | Forecast | Complete | Controlled model |
| November 2026 | Security service | 34,183.60 USDControlled model | 28,929.92 USDControlled model | 5,253.68 USD | Forecast | Complete | Controlled model |
| November 2026 | Recurring monitoring | 55,638.32 USDControlled model | 21,370.67 USDControlled model | 34,267.65 USD | Forecast | Complete | Controlled model |
| December 2026 | Fire install | 65,983.96 USDControlled model | 45,049.74 USDControlled model | 20,934.22 USD | Forecast | Complete | Controlled model |
| December 2026 | Security install | 51,864.96 USDControlled model | 31,233.37 USDControlled model | 20,631.59 USD | Forecast | Complete | Controlled model |
| December 2026 | Test & inspect | 46,169.20 USDControlled model | 105,046.48 USDControlled model | -58,877.28 USD | Forecast | Complete | Controlled model |
| December 2026 | Fire service | 60,830.90 USDControlled model | 49,102.72 USDControlled model | 11,728.18 USD | Forecast | Complete | Controlled model |
| December 2026 | Security service | 34,183.60 USDControlled model | 28,929.92 USDControlled model | 5,253.68 USD | Forecast | Complete | Controlled model |
| December 2026 | Recurring monitoring | 55,638.32 USDControlled model | 21,370.67 USDControlled model | 34,267.65 USD | Forecast | Complete | Controlled model |