Variance

Actual against the locked baseline. Amounts are read from the same statement runtime as the P&L.

CompanySeptember 2026Locked baseline

Account	Actual	Baseline	$ Variance	% Variance	Direction	Materiality	Status	Note
Fire install revenue`rev.fire-install`	543,578.08 USD	462,041.36 USD	81,536.72 USD	17.6%	favorable	Material	explained	explained Install mix shifted toward higher-value contracts. Confirm the mix with the service owner. v1 Edit note Root causeInstall mix shifted toward higher-value contracts.ActionConfirm the mix with the service owner. Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Security install revenue`rev.security-install`	813,138.89 USD	813,138.89 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Test & inspect revenue`rev.test-inspect`	792,366.43 USD	792,366.43 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Fire service revenue`rev.fire-service`	458,896.39 USD	458,896.39 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Security service revenue`rev.security-service`	491,426.36 USD	491,426.36 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Recurring monitoring revenue`rev.rmr`	856,221.80 USD	856,221.80 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Fire install direct cost`cogs.fire-install`	-356,152.35 USD	-356,152.35 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Security install direct cost`cogs.security-install`	-463,895.73 USD	-408,228.24 USD	-55,667.49 USD	-13.6%	unfavorable	Material	unexplained	unexplained No root cause recorded. Investigate the direct-cost overrun. v1 Edit note Root causeActionInvestigate the direct-cost overrun. Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Test & inspect direct cost`cogs.test-inspect`	-399,273.44 USD	-399,273.44 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Fire service direct cost`cogs.fire-service`	-235,459.73 USD	-235,459.73 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Security service direct cost`cogs.security-service`	-306,846.61 USD	-306,846.61 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Recurring monitoring direct cost`cogs.rmr`	-500,033.53 USD	-500,033.53 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Field overhead`opex.field-overhead`	-37,363.91 USD	-37,363.91 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Vehicles & equipment`opex.vehicles`	-42,161.83 USD	-42,161.83 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Facilities`opex.facilities`	-48,950.76 USD	-48,950.76 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Administration`opex.administration`	-53,116.27 USD	-53,116.27 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Insurance`opex.insurance`	-81,838.50 USD	-83,066.07 USD	1,227.57 USD	1.5%	favorable	Immaterial	explained	explained Premium timing only. Monitor next month. v1 Edit note Root causePremium timing only.ActionMonitor next month. Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Technology`opex.technology`	-61,670.96 USD	-61,670.96 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Sales & marketing`opex.sales`	-31,057.77 USD	-31,057.77 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Professional fees`opex.professional`	-41,727.99 USD	-41,727.99 USD	0.00 USD	0.0%	neutral	Immaterial	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)

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