From vaults, a file in the seed packEverything on this sheet is the source site's own text; the newsroom's chrome is outside it.
| month | line | revenue | direct_labour | materials | subcontract | overheads |
|---|---|---|---|---|---|---|
| 2025-04 | Cleaning contracts | 196200 | 145600.0 | 11400.0 | 0 | 0 |
| 2025-04 | Reactive maintenance | 79500 | 35000.0 | 11100.0 | 6400.0 | 0 |
| 2025-04 | Planned maintenance | 58400 | 27400.0 | 9300.0 | 5800.0 | 0 |
| 2025-04 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-05 | Cleaning contracts | 195400 | 146600.0 | 11300.0 | 0 | 0 |
| 2025-05 | Reactive maintenance | 74500 | 32800.0 | 10400.0 | 6000.0 | 0 |
| 2025-05 | Planned maintenance | 61000 | 28700.0 | 9800.0 | 6100.0 | 0 |
| 2025-05 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-06 | Cleaning contracts | 200900 | 148700.0 | 11700.0 | 0 | 0 |
| 2025-06 | Reactive maintenance | 81300 | 35800.0 | 11400.0 | 6500.0 | 0 |
| 2025-06 | Planned maintenance | 59800 | 28100.0 | 9600.0 | 6000.0 | 0 |
| 2025-06 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-07 | Cleaning contracts | 197700 | 146400.0 | 11500.0 | 0 | 0 |
| 2025-07 | Reactive maintenance | 80100 | 35200.0 | 11200.0 | 6400.0 | 0 |
| 2025-07 | Planned maintenance | 61400 | 28900.0 | 9800.0 | 6100.0 | 0 |
| 2025-07 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-08 | Cleaning contracts | 199300 | 148300.0 | 11600.0 | 0 | 0 |
| 2025-08 | Reactive maintenance | 74500 | 32800.0 | 10400.0 | 6000.0 | 0 |
| 2025-08 | Planned maintenance | 62500 | 29400.0 | 10000.0 | 6200.0 | 0 |
| 2025-08 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-09 | Cleaning contracts | 203500 | 150600.0 | 11800.0 | 0 | 0 |
| 2025-09 | Reactive maintenance | 86500 | 38100.0 | 12100.0 | 6900.0 | 0 |
| 2025-09 | Planned maintenance | 62600 | 29400.0 | 10000.0 | 6300.0 | 0 |
| 2025-09 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-10 | Cleaning contracts | 202300 | 150400.0 | 11700.0 | 0 | 0 |
| 2025-10 | Reactive maintenance | 83300 | 36700.0 | 11700.0 | 6700.0 | 0 |
| 2025-10 | Planned maintenance | 62800 | 29500.0 | 10000.0 | 6300.0 | 0 |
| 2025-10 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-11 | Cleaning contracts | 203100 | 152500.0 | 11800.0 | 0 | 0 |
| 2025-11 | Reactive maintenance | 82600 | 36300.0 | 11600.0 | 6600.0 | 0 |
| 2025-11 | Planned maintenance | 61200 | 28800.0 | 9800.0 | 6100.0 | 0 |
| 2025-11 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2025-12 | Cleaning contracts | 204300 | 151900.0 | 11800.0 | 0 | 0 |
| 2025-12 | Reactive maintenance | 73800 | 32500.0 | 10300.0 | 5900.0 | 0 |
| 2025-12 | Planned maintenance | 62600 | 29400.0 | 10000.0 | 6300.0 | 0 |
| 2025-12 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2026-01 | Cleaning contracts | 206300 | 153700.0 | 12000.0 | 0 | 0 |
| 2026-01 | Reactive maintenance | 79900 | 35200.0 | 11200.0 | 6400.0 | 0 |
| 2026-01 | Planned maintenance | 59200 | 27800.0 | 9500.0 | 5900.0 | 0 |
| 2026-01 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2026-02 | Cleaning contracts | 210900 | 156400.0 | 12200.0 | 0 | 0 |
| 2026-02 | Reactive maintenance | 82400 | 36300.0 | 11500.0 | 6600.0 | 0 |
| 2026-02 | Planned maintenance | 60500 | 28400.0 | 9700.0 | 6000.0 | 0 |
| 2026-02 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2026-03 | Cleaning contracts | 212400 | 157800.0 | 12300.0 | 0 | 0 |
| 2026-03 | Reactive maintenance | 74700 | 32900.0 | 10500.0 | 6000.0 | 0 |
| 2026-03 | Planned maintenance | 62800 | 29500.0 | 10000.0 | 6300.0 | 0 |
| 2026-03 | Overheads | 0 | 0 | 0 | 0 | 68000 |
| 2026-04 | Cleaning contracts | 213800 | 166800.0 | 12400.0 | 0 | 0 |
| 2026-04 | Reactive maintenance | 79100 | 34800.0 | 11100.0 | 6300.0 | 0 |
| 2026-04 | Planned maintenance | 58800 | 27600.0 | 9400.0 | 5900.0 | 0 |
| 2026-04 | Overheads | 0 | 0 | 0 | 0 | 70500 |
| 2026-05 | Cleaning contracts | 214900 | 167100.0 | 12500.0 | 0 | 0 |
| 2026-05 | Reactive maintenance | 82200 | 36200.0 | 11500.0 | 6600.0 | 0 |
| 2026-05 | Planned maintenance | 58500 | 27500.0 | 9400.0 | 5800.0 | 0 |
| 2026-05 | Overheads | 0 | 0 | 0 | 0 | 70500 |
| 2026-06 | Cleaning contracts | 213400 | 167700.0 | 12400.0 | 0 | 0 |
| 2026-06 | Reactive maintenance | 84100 | 37000.0 | 11800.0 | 6700.0 | 0 |
| 2026-06 | Planned maintenance | 62400 | 29300.0 | 10000.0 | 6200.0 | 0 |
| 2026-06 | Overheads | 0 | 0 | 0 | 0 | 70500 |
| 2026-07 | Cleaning contracts | 216500 | 169400.0 | 12600.0 | 0 | 0 |
| 2026-07 | Reactive maintenance | 80600 | 35500.0 | 11300.0 | 6400.0 | 0 |
| 2026-07 | Planned maintenance | 62800 | 29500.0 | 10000.0 | 6300.0 | 0 |
| 2026-07 | Overheads | 0 | 0 | 0 | 0 | 70500 |
| 2026-08 | Cleaning contracts | 218000 | 170800.0 | 12600.0 | 0 | 0 |
| 2026-08 | Reactive maintenance | 77900 | 34300.0 | 10900.0 | 6200.0 | 0 |
| 2026-08 | Planned maintenance | 60000 | 28200.0 | 9600.0 | 6000.0 | 0 |
| 2026-08 | Overheads | 0 | 0 | 0 | 0 | 70500 |