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Reading the controlled statement, forecast, and evidence state.
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Reading the controlled statement, forecast, and evidence state.
Explain
Actual against the locked baseline. Amounts are read from the same statement runtime as the P&L.
| Account | Actual | Baseline | Variance | Variance % | Materiality | Review |
|---|---|---|---|---|---|---|
Fire install revenuerev.fire-install | 48,095.60 USD | 40,881.26 USD | 7,214.34 USD | 17.6% | Material | Unexplained |
Security install revenuerev.security-install | 39,533.84 USD | 44,277.90 USD | -4,744.06 USD | -10.7% | Material | Unexplained |
Test & inspect revenuerev.test-inspect | 43,183.92 USD | 38,865.52 USD | 4,318.40 USD | 11.1% | Material | Unexplained |
Synthetic sample data. Illustrative only; not a live client integration.
Fire service revenuerev.fire-service | 57,598.79 USD | 57,598.79 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Security service revenuerev.security-service | 31,397.56 USD | 31,397.56 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Recurring monitoring revenuerev.rmr | 53,253.30 USD | 57,513.56 USD | -4,260.26 USD | -7.4% | Material | Unexplained |
|---|
Fire install direct costcogs.fire-install | -34,532.64 USD | -31,770.02 USD | -2,762.62 USD | -8.7% | Material | Unexplained |
|---|
Security install direct costcogs.security-install | -28,780.63 USD | -25,326.95 USD | -3,453.68 USD | -13.6% | Material | Unexplained |
|---|
Test & inspect direct costcogs.test-inspect | -23,703.65 USD | -23,703.65 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Fire service direct costcogs.fire-service | -29,905.29 USD | -32,895.81 USD | 2,990.52 USD | 9.1% | Material | Unexplained |
|---|
Security service direct costcogs.security-service | -16,533.95 USD | -16,533.95 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Recurring monitoring direct costcogs.rmr | -22,009.58 USD | -22,009.58 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Field overheadopex.field-overhead | -16,741.16 USD | -19,754.56 USD | 3,013.40 USD | 15.3% | Material | Unexplained |
|---|
Vehicles & equipmentopex.vehicles | -8,866.32 USD | -7,536.37 USD | -1,329.95 USD | -17.6% | Material | Unexplained |
|---|
Facilitiesopex.facilities | -5,434.52 USD | -5,434.52 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Administrationopex.administration | -20,375.38 USD | -20,375.38 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Insuranceopex.insurance | -6,557.62 USD | -6,655.98 USD | 98.36 USD | 1.5% | Immaterial | Unexplained |
|---|
Technologyopex.technology | -4,892.55 USD | -4,892.55 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Sales & marketingopex.sales | -7,175.37 USD | -7,175.37 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Professional feesopex.professional | -4,168.84 USD | -4,168.84 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Depreciation & amortizationopex.depreciation | -4,623.54 USD | -4,623.54 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Interest expenseopex.interest | -1,951.40 USD | -1,951.40 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|
Income taxopex.income-tax | -8,834.53 USD | -8,834.53 USD | 0.00 USD | 0.0% | Immaterial | Unexplained |
|---|