Inputs & Assumptions

Drivers grouped by service. Every edit carries value, unit, source, owner, status, effective dates, and a reason; a stale save returns 409 instead of overwriting.

33 approved2 pending5 services

Fire systems

project drivers. Only approved exact-mapped or derived inputs reach the forecast.

Driver	Current value	Unit	Type	Status	Owner	Period / effective	Evidence	Change
Bookings`bookings`	997,998.49 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Burdened hourly rate`burdened_hourly_rate`	75.05 USD/hr	money_minor_per_hour	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Bookings conversion`conversion`	62.6%	basis_points	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Bookings conversion · proposal`conversion`	—	basis_points	proposal-only	pending	Service Owner	2027-01 – 2027-03 2027-01-01 → 2027-04-01	Needs confirmation	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Material rate`material_rate`	21.6%	basis_points	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Opening backlog`opening_backlog`	5,749,662.98 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Revenue per productive hour`revenue_per_hour`	240.19 USD/hr	money_minor_per_hour	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1

Inspection

volume drivers. Only approved exact-mapped or derived inputs reach the forecast.

Driver	Current value	Unit	Type	Status	Owner	Period / effective	Evidence	Change
Addressable volume`addressable_volume`	12,346	count	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Burdened hourly rate`burdened_hourly_rate`	71.02 USD/hr	money_minor_per_hour	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Hours per inspection`hours_per_inspection`	2	hours	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Inspections per technician-day`inspections_per_tech_day`	6	count	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Material per inspection`material_per_inspection`	11.15 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Price per inspection`price_per_inspection`	80.69 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Productive days per FTE`productive_days`	19	days	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Retention`retention`	72.7%	basis_points	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Retention · proposal`retention`	—	basis_points	proposal-only	pending	Service Owner	2027-01 – 2027-03 2027-01-01 → 2027-04-01	Needs confirmation	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1

Fire response

field-service drivers. Only approved exact-mapped or derived inputs reach the forecast.

Driver	Current value	Unit	Type	Status	Owner	Period / effective	Evidence	Change
Burdened hourly rate`burdened_hourly_rate`	87.46 USD/hr	money_minor_per_hour	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Hours per job`hours_per_job`	3	hours	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Jobs completed`jobs`	4,166	count	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Material per job`material_per_job`	43.06 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Revenue per job`revenue_per_job`	330.94 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1

Security response

field-service drivers. Only approved exact-mapped or derived inputs reach the forecast.

Driver	Current value	Unit	Type	Status	Owner	Period / effective	Evidence	Change
Burdened hourly rate`burdened_hourly_rate`	92.10 USD/hr	money_minor_per_hour	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Hours per job`hours_per_job`	4	hours	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Jobs completed`jobs`	2,237	count	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Material per job`material_per_job`	42.00 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Revenue per job`revenue_per_job`	426.30 USD	money_minor	exact-mapped	approved	Service Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1

Monitoring

recurring drivers. Only approved exact-mapped or derived inputs reach the forecast.

Driver	Current value	Unit	Type	Status	Owner	Period / effective	Evidence	Change
Beginning agreements`beginning_agreements`	585	count	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Beginning monthly value`beginning_monthly_value`	1,116,516.66 USD	money_minor	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Contraction value`contraction_value`	4,577.71 USD	money_minor	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Direct cost rate`direct_cost_rate`	39.9%	basis_points	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Expansion value`expansion_value`	14,403.06 USD	money_minor	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Cancelled agreements`lost_agreements`	5	count	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
Cancelled monthly value`lost_monthly_value`	11,500.12 USD	money_minor	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
New agreements`new_agreements`	5	count	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1
New monthly value`new_monthly_value`	10,830.21 USD	money_minor	exact-mapped	approved	Finance Owner	2026-10 – 2026-12 2026-10-01 → 2027-01-01	Controlled model	Edit input Value UnitOwner role SourceStatusReason for this edit (required)Loaded version v1

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