Intelligent Business Document

XBRL Instance: XBRL Instance

Fact Groups: HTML | XML

Measure Relations: HTML | XML

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Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/variance/VarianceAnalysis
Hypercube: pattern:VarianceAnalysisFactGroup

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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityMeasure SAMP (http://www.SampleCompany.com)
frm:LegalEntityMeasure pattern:SampleCompanyMember
brm:Units iso4217:USD

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Table for: pattern:VarianceAnalysisFactGroup frm:ReportingScenarioMeasure
brm:ConceptMeasure Reporting Scenarios [Domain] Actual [Member] Budgeted [Member]
Variance Analysis [Measure-Concepts] * * *
Variance Analysis [Hierarchy] * * *
Sales 1,000 6,000 5,000
Cost of Goods Sold 1,000 4,000 3,000
Contribution Margin (1,000) 1,000 2,000
Distribution Costs 0 1,000 1,000