| * |
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Network: (Variance Analysis) |
| 1 |
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pattern: Variance Analysis [Fact Group]
|
[Fact Group] |
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|
pattern:VarianceAnalysisFactGroup |
| 2 |
|
frm: Legal Entity [Measure]
|
[Measure] (Characteristics) |
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|
frm:LegalEntityMeasure |
| 3 |
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frm: Legal Entities, All [Domain]
|
[Domain/Member] |
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frm:LegalEntitiesAllDomain |
| 4 |
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pattern: Sample Company [Member]
|
[Domain/Member] |
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pattern:SampleCompanyMember |
| 5 |
|
frm: Reporting Scenario [Measure]
|
[Measure] (Characteristics) |
|
|
frm:ReportingScenarioMeasure |
| 6 |
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frm: Reporting Scenarios [Domain]
|
[Domain/Member] |
|
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frm:ReportingScenariosDomain |
| 7 |
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frm: Actual [Member]
|
[Domain/Member] |
|
|
frm:ActualMember |
| 8 |
|
frm: Budgeted [Member]
|
[Domain/Member] |
|
|
frm:BudgetedMember |
| 10 |
|
pattern: Variance Analysis [Measure-Concepts]
|
[Measure] (Concepts) |
|
|
pattern:VarianceAnalysisMeasure-Concepts |
| 11 |
|
pattern: Variance Analysis [Hierarchy]
|
[Hierarchy Information Model] |
|
|
pattern:VarianceAnalysisHierarchy |
| 12 |
|
pattern: Sales
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:Sales |
| 13 |
|
pattern: Cost of Goods Sold
|
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
pattern:CostGoodsSold |
| 14 |
|
pattern: Contribution Margin
|
[Concept] (xbrli:monetaryItemType) |
duration |
credit |
pattern:ContributionMargin |
| 15 |
|
pattern: Distribution Costs
|
[Concept] (xbrli:monetaryItemType) |
duration |
debit |
pattern:DistributionCosts |