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 systems revenue`rev.fire-install`	1,007,134.40 USD	856,064.24 USD	151,070.16 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)
Inspection revenue`rev.test-inspect`	705,605.56 USD	635,045.00 USD	70,560.56 USD	11.1%	favorable	Material	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Fire response revenue`rev.fire-service`	1,342,164.47 USD	1,342,164.47 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 response revenue`rev.security-service`	990,582.05 USD	990,582.05 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)
Monitoring revenue`rev.rmr`	1,136,279.00 USD	1,227,181.32 USD	-90,902.32 USD	-7.4%	unfavorable	Material	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Fire systems direct cost`cogs.fire-install`	-710,936.17 USD	-654,061.27 USD	-56,874.90 USD	-8.7%	unfavorable	Material	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Inspection direct cost`cogs.test-inspect`	-380,180.27 USD	-380,180.27 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)
Fire response direct cost`cogs.fire-service`	-732,821.80 USD	-806,103.98 USD	73,282.18 USD	9.1%	favorable	Material	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Security response direct cost`cogs.security-service`	-523,522.61 USD	-523,522.61 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)
Monitoring direct cost`cogs.rmr`	-448,034.80 USD	-448,034.80 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)
Field overhead`opex.field-overhead`	-304,296.00 USD	-359,069.28 USD	54,773.28 USD	15.3%	favorable	Material	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`	-164,572.79 USD	-139,886.87 USD	-24,685.92 USD	-17.6%	unfavorable	Material	unexplained	No note Add note Root causeAction Owner roleDue dateStatus Evidence reference Accounting issue Model issue Reason for this edit (required)
Facilities`opex.facilities`	-102,744.33 USD	-102,744.33 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`	-392,150.00 USD	-392,150.00 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`	-122,028.40 USD	-123,858.82 USD	1,830.42 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`	-94,534.50 USD	-94,534.50 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`	-132,143.69 USD	-132,143.69 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`	-76,422.75 USD	-76,422.75 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)
Depreciation & amortization`opex.depreciation`	-123,541.20 USD	-123,541.20 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)
Interest expense`opex.interest`	-47,155.65 USD	-47,155.65 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)
Income tax`opex.income-tax`	-198,403.32 USD	-198,403.32 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.