Business Rules

Link to verification rules
Component: (Network and Table)
Network
60000 - Variance Analysis
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Variance/VarianceAnalysis)
Table Variance Analysis [Table]

Assertion Report

Existence Assertions

# Label Result Rule
1 Sales is required.
(Exists_Sales)
Pass Specified concept(s) exist

Value Assertions

# 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.