| 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. |