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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 % | Direction | Materiality | Status | Owner | Note |
|---|---|---|---|---|---|---|---|---|---|
Fire install revenuerev.fire-install | 51,588.86 USD | 43,850.53 USD | 7,738.33 USD | 17.6% | favorable | Material | Explained | Service Owner | Explainedv1 Install mix shifted toward higher-value contracts. Confirm the mix with the service owner. |
Security install revenuerev.security-install | 43,235.72 USD | 48,424.00 USD | -5,188.28 USD | -10.7% | unfavorable | Material | Unexplained | Unassigned | No note |
Test & inspect revenuerev.test-inspect | 47,245.65 USD | 42,521.08 USD |
Synthetic sample data. Illustrative only; not a live client integration.
| 4,724.57 USD |
| 11.1% |
| favorable |
| Material |
| Unexplained |
| Unassigned |
No note |
Fire service revenuerev.fire-service | 63,268.65 USD | 63,268.65 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Security service revenuerev.security-service | 33,114.27 USD | 33,114.27 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Recurring monitoring revenuerev.rmr | 53,682.11 USD | 57,976.67 USD | -4,294.56 USD | -7.4% | unfavorable | Material | Unexplained | Unassigned | No note |
|---|
Fire install direct costcogs.fire-install | -37,432.87 USD | -34,438.24 USD | -2,994.63 USD | -8.7% | unfavorable | Material | Unexplained | Unassigned | No note |
|---|
Security install direct costcogs.security-install | -31,951.19 USD | -28,117.04 USD | -3,834.15 USD | -13.6% | unfavorable | Material | Unexplained | Controller | Unexplainedv1 No root cause recorded. Investigate the direct-cost overrun. |
|---|
Test & inspect direct costcogs.test-inspect | -25,106.33 USD | -25,106.33 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Fire service direct costcogs.fire-service | -33,070.52 USD | -36,377.57 USD | 3,307.05 USD | 9.1% | favorable | Material | Unexplained | Unassigned | No note |
|---|
Security service direct costcogs.security-service | -17,490.95 USD | -17,490.95 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Recurring monitoring direct costcogs.rmr | -21,123.91 USD | -21,123.91 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Field overheadopex.field-overhead | -17,158.75 USD | -20,247.32 USD | 3,088.57 USD | 15.3% | favorable | Material | Unexplained | Unassigned | No note |
|---|
Vehicles & equipmentopex.vehicles | -9,261.46 USD | -7,872.24 USD | -1,389.22 USD | -17.6% | unfavorable | Material | Unexplained | Unassigned | No note |
|---|
Facilitiesopex.facilities | -5,718.99 USD | -5,718.99 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Administrationopex.administration | -22,030.31 USD | -22,030.31 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Insuranceopex.insurance | -6,978.30 USD | -7,082.97 USD | 104.67 USD | 1.5% | favorable | Immaterial | Explained | Controller | Explainedv1 Premium timing only. Monitor next month. |
|---|
Technologyopex.technology | -5,157.07 USD | -5,157.07 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Sales & marketingopex.sales | -7,610.62 USD | -7,610.62 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Professional feesopex.professional | -4,298.00 USD | -4,298.00 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Depreciation & amortizationopex.depreciation | -4,934.53 USD | -4,934.53 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Interest expenseopex.interest | -2,007.36 USD | -2,007.36 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|
Income taxopex.income-tax | -9,792.98 USD | -9,792.98 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | Unassigned | No note |
|---|