Component: (Network and Table) | |
---|---|
Network |
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
|
Table | Variance Analysis, Gross Profit [Table] |
Network |
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Variance [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 5,000 | + | 5,000 | 5,000 | CR | INF | |
Cost of Sales | (1,000) | - | (1,000) | (1,000) | DR | INF | |
Gross Profit (Loss) | 6,000 | 6,000 | 6,000 | CR | INF | OK | |
Network |
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Budgeted [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 4,005,000 | + | 4,005,000 | 4,005,000 | CR | INF | |
Cost of Sales | 999,000 | - | 999,000 | 999,000 | DR | INF | |
Gross Profit (Loss) | 3,006,000 | 3,006,000 | 3,006,000 | CR | INF | OK | |
Network |
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 4,000,000 | + | 4,000,000 | 4,000,000 | CR | INF | |
Cost of Sales | 1,000,000 | - | 1,000,000 | 1,000,000 | DR | INF | |
Gross Profit (Loss) | 3,000,000 | 3,000,000 | 3,000,000 | CR | INF | OK | |
Network |
QA: Schedule: Variance Analysis
(http://www.ABCCompany.com/company/role/level4/VarianceAnalysis)
|
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2019-01-01 - 2019-12-31 |
Unit | USD |
Legal Entity [Axis] | Consolidated Entity [Member] |
Report Date [Axis] | Reported as of March 18, 2021 [Member] |
Reporting Scenario [Axis] | Actual [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Gross Profit (Loss) [Roll Up] | |||||||
Revenues, Net | 5,000,000 | + | 5,000,000 | 5,000,000 | CR | INF | |
Cost of Sales | 6,000,000 | - | 6,000,000 | 6,000,000 | DR | INF | |
Gross Profit (Loss) | (1,000,000) | (1,000,000) | (1,000,000) | CR | INF | OK | |