| Component: (Network and Table) | |
|---|---|
| Network | 60000 - Variance Analysis (http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Variance/VarianceAnalysis) |
| Table | Variance Analysis [Table] |
| Reporting Entity [Axis] | SAMP (http://www.SampleCompany.com) |
| Period [Axis] | 2010-01-01 - 2010-12-31 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Variance Analysis [Line Items] | Reporting Scenario [Axis] | ||
|---|---|---|---|
| Actual [Member] | Budgeted [Member] | Reporting Scenarios, All [Member] | |
| Component: (Network and Table) | |
|---|---|
| Network |
60000 - Variance Analysis
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Variance/VarianceAnalysis)
|
| Table | Variance Analysis [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Variance Analysis [Table]
|
[Table] | pattern:VarianceAnalysisTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Reporting Scenarios, All [Member]
|
[Member] | frm:ReportingScenariosAllMember | ||
| 6 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 7 |
Budgeted [Member]
|
[Member] | frm:BudgetedMember | ||
| 8 |
Variance Analysis [Line Items]
|
[Line Items] | pattern:VarianceAnalysisLineItems | ||
| 9 |
Variance Analysis [Hierarchy]
|
[Abstract] | pattern:VarianceAnalysisHierarchy | ||
| 10 |
Sales
|
[Concept] Monetary | For Period | Credit | pattern:Sales |
| 11 |
Cost of Goods Sold
|
[Concept] Monetary | For Period | Debit | pattern:CostGoodsSold |
| 12 |
Contribution Margin
|
[Concept] Monetary | For Period | Credit | pattern:ContributionMargin |
| 13 |
Distribution Costs
|
[Concept] Monetary | For Period | Debit | pattern:DistributionCosts |
| Component: (Network and Table) | |
|---|---|
| Network | 60000 - Variance Analysis (http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Variance/VarianceAnalysis) |
| Table | Variance Analysis [Table] |
| Component: (Network and Table) | |
|---|---|
| Network |
60000 - Variance Analysis
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Variance/VarianceAnalysis)
|
| Table | Variance Analysis [Table] |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | Sales is required.
(Exists_Sales)
|
Pass | Specified concept(s) exist |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | Variance reconciles: Actual - Forecast = Variance for each fact.
(VarianceReconciles_ForecastToActualVarianceCrossCasts)
|
Pass | SATISFIED: (OK) The variance between reporting scenarios for the reported fact with the concept characteristic pattern:DistributionCosts properly reconciles. |
| 2 | Variance reconciles: Actual - Forecast = Variance for each fact.
(VarianceReconciles_ForecastToActualVarianceCrossCasts)
|
Pass | SATISFIED: (OK) The variance between reporting scenarios for the reported fact with the concept characteristic pattern:ContributionMargin properly reconciles. |
| 3 | Variance reconciles: Actual - Forecast = Variance for each fact.
(VarianceReconciles_ForecastToActualVarianceCrossCasts)
|
Pass | SATISFIED: (OK) The variance between reporting scenarios for the reported fact with the concept characteristic pattern:Sales properly reconciles. |
| 4 | Variance reconciles: Actual - Forecast = Variance for each fact.
(VarianceReconciles_ForecastToActualVarianceCrossCasts)
|
Pass | SATISFIED: (OK) The variance between reporting scenarios for the reported fact with the concept characteristic pattern:CostGoodsSold properly reconciles. |