Business Rules Summary

Run date/time: 7/21/2011 4:37:11 PM

Custom Business Rules:

#	ID	Label	Rule	Result
1	Assertion_XXX1_pattern_Land_RollForward_Reconciles	Roll forward reconciles: pattern:Land (beginning of period) + pattern:LandPeriodIncreaseDecrease = pattern:Land (end of period)	$v:VARIABLE_BalanceStart + $v:VARIABLE_Change_1 = $v:VARIABLE_BalanceEnd	OK
2	Assertion_XXX2_pattern_BuildingsNet_RollForward_Reconciles	Roll forward reconciles: pattern:BuildingsNet (beginning of period) + pattern:BuildingsNetPeriodIncreaseDecrease = pattern:Land (end of period)	$v:VARIABLE_BalanceStart + $v:VARIABLE_Change_1 = $v:VARIABLE_BalanceEnd	OK
3	Assertion_XXX3_pattern_FurnitureAndFixturesNet_RollForward_Reconciles	Roll forward reconciles: pattern:FurnitureAndFixturesNet (beginning of period) + pattern:FurnitureAndFixturesNetPeriodIncreaseDecrease = pattern:Land (end of period)	$v:VARIABLE_BalanceStart + $v:VARIABLE_Change_1 = $v:VARIABLE_BalanceEnd	OK
4	Assertion_XXX4_pattern_OtherPropertyPlantAndEquipmentNet_RollForward_Reconciles	Roll forward reconciles: pattern:OtherPropertyPlantAndEquipmentNet (beginning of period) + pattern:OtherPropertyPlantAndEquipmentNetPeriodIncreaseDecrease = pattern:Land (end of period)	$v:VARIABLE_BalanceStart + $v:VARIABLE_Change_1 = $v:VARIABLE_BalanceEnd	OK
5	Assertion_XXX5_pattern_PropertyPlantAndEquipmentNet_RollForward_Reconciles	Roll forward reconciles: pattern:PropertyPlantAndEquipmentNet (beginning of period) + pattern:PropertyPlantAndEquipmentNetPeriodIncreaseDecrease = pattern:Land (end of period)	$v:VARIABLE_BalanceStart + $v:VARIABLE_Change_1 = $v:VARIABLE_BalanceEnd	OK

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