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Actual P&LScope CompanyPeriod September 2026Cutoff September 2026
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Actual P&L

Company actuals on the controlled statement taxonomy. Months after the actual cutoff are read from the persisted forecast run, not recalculated here.

CompanyJanuary 2026 – December 2026Actual through September 2026Forecast e68c29e70dd0Run a80c280dd4ca

Number inspector

Security response direct cost · January 2026

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Value
-491,710.66 USD
Basis
Actual
Evidence
Posted source
Mapped account
cogs.security-service
Period
January 2026
Variance to baseline
0.00 USD (0.0%, neutral)Derived
Materiality
Immaterial
Explanation
unexplained
LineJan
Actual		Feb
Actual		Mar
Actual		Apr
Actual		May
Actual		Jun
Actual		Jul
Actual		Aug
Actual		Sep
Actual		Oct
Forecast		Nov
Forecast		Dec
Forecast		FY blendRow evidence
Fire systems revenue950,720.17 USD985,629.27 USD1,026,796.46 USD996,230.89 USD1,073,383.62 USD1,111,198.33 USD1,015,575.18 USD989,597.43 USD1,007,134.40 USD1,212,719.31 USDControlled model1,212,719.31 USDControlled model1,212,719.31 USDControlled model12,794,423.68 USDControlled model
Inspection revenue686,760.44 USD674,460.69 USD700,462.56 USD772,658.73 USD761,043.51 USD818,536.49 USD784,011.01 USD712,772.44 USD705,605.56 USD724,273.44 USDControlled model724,273.44 USDControlled model724,273.44 USDControlled model8,789,131.75 USDControlled model
Fire response revenue1,279,393.15 USD1,279,343.51 USD1,408,493.57 USD1,449,612.09 USD1,521,400.59 USD1,446,575.57 USD1,413,182.11 USD1,404,312.49 USD1,342,164.47 USD1,378,696.04 USDControlled model1,378,696.04 USDControlled model1,378,696.04 USDControlled model16,680,565.67 USDControlled model
Security response revenue922,361.03 USD929,075.54 USD986,862.36 USD975,699.47 USD980,729.64 USD1,037,734.36 USD1,004,058.77 USD976,830.64 USD990,582.05 USD953,633.10 USDControlled model953,633.10 USDControlled model953,633.10 USDControlled model11,664,833.16 USDControlled model
Monitoring revenue1,061,490.25 USD1,101,867.96 USD1,128,909.99 USD1,106,311.69 USD1,177,230.60 USD1,240,369.62 USD1,132,365.61 USD1,126,433.56 USD1,136,279.00 USD1,125,672.10 USDControlled model1,125,672.10 USDControlled model1,125,672.10 USDControlled model13,588,274.58 USDControlled model
Total revenue4,900,725.04 USD4,970,376.97 USD5,251,524.94 USD5,300,512.87 USD5,513,787.96 USD5,654,414.37 USD5,349,192.68 USD5,209,946.56 USD5,181,765.48 USD5,394,993.99 USDControlled model5,394,993.99 USDControlled model5,394,993.99 USDControlled model63,517,228.84 USDControlled model
Fire systems direct cost-682,236.79 USD-698,022.64 USD-742,784.55 USD-715,791.89 USD-776,593.04 USD-800,507.27 USD-714,254.02 USD-695,093.23 USD-710,936.17 USD-641,359.90 USDControlled model-641,359.90 USDControlled model-641,359.90 USDControlled model-8,460,299.30 USDControlled model
Inspection direct cost-377,512.21 USD-368,457.87 USD-374,467.28 USD-419,012.82 USD-410,202.45 USD-434,970.29 USD-414,506.62 USD-388,603.53 USD-380,180.27 USD-1,375,033.44 USDControlled model-1,375,033.44 USDControlled model-1,375,033.44 USDControlled model-7,693,013.66 USDControlled model
Fire response direct cost-701,235.38 USD-698,393.62 USD-752,839.81 USD-789,168.82 USD-829,619.74 USD-783,754.64 USD-750,823.65 USD-759,452.19 USD-732,821.80 USD-1,272,463.04 USDControlled model-1,272,463.04 USDControlled model-1,272,463.04 USDControlled model-10,615,498.77 USDControlled model
Security response direct cost-491,710.66 USD-497,798.67 USD-537,543.92 USD-534,585.73 USD-533,124.63 USD-570,027.48 USD-531,849.93 USD-531,981.96 USD-523,522.61 USD-918,064.80 USDControlled model-918,064.80 USDControlled model-918,064.80 USDControlled model-7,506,339.99 USDControlled model
Monitoring direct cost-416,422.62 USD-430,059.06 USD-445,467.88 USD-440,090.79 USD-480,074.63 USD-496,023.81 USD-462,231.64 USD-441,787.24 USD-448,034.80 USD-449,030.60 USDControlled model-449,030.60 USDControlled model-449,030.60 USDControlled model-5,407,284.27 USDControlled model
Gross profit2,231,607.38 USD2,277,645.11 USD2,398,421.50 USD2,401,862.82 USD2,484,173.47 USD2,569,130.88 USD2,475,526.82 USD2,393,028.41 USD2,386,269.83 USD739,042.21 USDControlled model739,042.21 USDControlled model739,042.21 USDControlled model23,834,792.85 USDControlled model
Field overhead-287,757.50 USD-303,522.24 USD-313,751.00 USD-321,598.96 USD-325,165.51 USD-335,771.23 USD-319,575.90 USD-316,010.28 USD-304,296.00 USD—Not loaded—Not loaded—Not loaded—Not loaded
Vehicles & equipment-153,688.24 USD-156,180.47 USD-167,747.19 USD-171,996.26 USD-178,339.60 USD-177,852.53 USD-176,412.31 USD-167,088.50 USD-164,572.79 USD—Not loaded—Not loaded—Not loaded—Not loaded
Facilities-95,666.61 USD-99,150.39 USD-104,387.32 USD-105,017.76 USD-112,092.48 USD-113,793.45 USD-107,914.09 USD-105,579.17 USD-102,744.33 USD—Not loaded—Not loaded—Not loaded—Not loaded
Administration-360,024.70 USD-373,488.00 USD-390,755.00 USD-397,887.71 USD-420,637.06 USD-430,273.41 USD-401,097.37 USD-388,135.50 USD-392,150.00 USD—Not loaded—Not loaded—Not loaded—Not loaded
Insurance-114,811.60 USD-120,349.44 USD-122,065.60 USD-128,537.40 USD-133,701.63 USD-132,970.40 USD-129,926.58 USD-128,845.17 USD-122,028.40 USD—Not loaded—Not loaded—Not loaded—Not loaded
Technology-86,353.47 USD-89,190.72 USD-94,032.30 USD-95,473.89 USD-99,629.41 USD-100,913.83 USD-96,644.20 USD-95,694.76 USD-94,534.50 USD—Not loaded—Not loaded—Not loaded—Not loaded
Sales & marketing-126,033.41 USD-130,081.94 USD-136,173.69 USD-136,495.42 USD-141,077.53 USD-146,686.89 USD-139,653.60 USD-134,923.59 USD-132,143.69 USD—Not loaded—Not loaded—Not loaded—Not loaded
Professional fees-72,646.02 USD-74,734.80 USD-77,259.75 USD-80,455.61 USD-84,102.53 USD-84,508.79 USD-80,398.50 USD-79,682.40 USD-76,422.75 USD—Not loaded—Not loaded—Not loaded—Not loaded
Depreciation & amortization-116,863.05 USD-121,170.81 USD-125,798.00 USD-128,077.61 USD-132,321.76 USD-135,970.96 USD-129,783.36 USD-127,504.48 USD-123,541.20 USD—Not loaded—Not loaded—Not loaded—Not loaded
Interest expense-43,696.88 USD-44,144.49 USD-47,406.75 USD-47,023.31 USD-50,277.42 USD-49,889.24 USD-49,039.83 USD-46,894.04 USD-47,155.65 USD—Not loaded—Not loaded—Not loaded—Not loaded
Income tax-185,775.81 USD-183,751.63 USD-196,570.77 USD-189,431.73 USD-193,638.84 USD-206,520.03 USD-202,819.45 USD-192,640.92 USD-198,403.32 USD—Not loaded—Not loaded—Not loaded—Not loaded
Total operating expense-1,643,317.29 USD-1,695,764.93 USD-1,775,947.37 USD-1,801,995.66 USD-1,870,983.77 USD-1,915,150.76 USD-1,833,265.19 USD-1,782,998.81 USD-1,757,992.63 USD—Not loaded—Not loaded—Not loaded—Not loaded
Net income588,290.09 USD581,880.18 USD622,474.13 USD599,867.16 USD613,189.70 USD653,980.12 USD642,261.63 USD610,029.60 USD628,277.20 USD—Not loaded—Not loaded—Not loaded—Not loaded

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