Explain
Variance
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 | Note |
|---|---|---|---|---|---|---|---|---|
Fire systems revenuerev.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 |
Inspection revenuerev.test-inspect | 705,605.56 USD | 635,045.00 USD | 70,560.56 USD | 11.1% | favorable | Material | Unexplained | No note |
Fire response revenuerev.fire-service | 1,342,164.47 USD | 1,342,164.47 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Security response revenuerev.security-service | 990,582.05 USD | 990,582.05 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Monitoring revenuerev.rmr | 1,136,279.00 USD | 1,227,181.32 USD | -90,902.32 USD | -7.4% | unfavorable | Material | Unexplained | No note |
Fire systems direct costcogs.fire-install | -710,936.17 USD | -654,061.27 USD | -56,874.90 USD | -8.7% | unfavorable | Material | Unexplained | No note |
Inspection direct costcogs.test-inspect | -380,180.27 USD | -380,180.27 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Fire response direct costcogs.fire-service | -732,821.80 USD | -806,103.98 USD | 73,282.18 USD | 9.1% | favorable | Material | Unexplained | No note |
Security response direct costcogs.security-service | -523,522.61 USD | -523,522.61 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Monitoring direct costcogs.rmr | -448,034.80 USD | -448,034.80 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Field overheadopex.field-overhead | -304,296.00 USD | -359,069.28 USD | 54,773.28 USD | 15.3% | favorable | Material | Unexplained | No note |
Vehicles & equipmentopex.vehicles | -164,572.79 USD | -139,886.87 USD | -24,685.92 USD | -17.6% | unfavorable | Material | Unexplained | No note |
Facilitiesopex.facilities | -102,744.33 USD | -102,744.33 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Administrationopex.administration | -392,150.00 USD | -392,150.00 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Insuranceopex.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 |
Technologyopex.technology | -94,534.50 USD | -94,534.50 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Sales & marketingopex.sales | -132,143.69 USD | -132,143.69 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Professional feesopex.professional | -76,422.75 USD | -76,422.75 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Depreciation & amortizationopex.depreciation | -123,541.20 USD | -123,541.20 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Interest expenseopex.interest | -47,155.65 USD | -47,155.65 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Income taxopex.income-tax | -198,403.32 USD | -198,403.32 USD | 0.00 USD | 0.0% | neutral | Immaterial | Unexplained | No note |
Synthetic sample data. Illustrative only; not a live client integration.