Business Rules

Component: (Network and Table)
Network
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
Table Variance Analysis, Gross Profit [Table]

XBRL Calculations

Network
QA: Schedule: Variance Analysis
(http://www.DEFCompany.com/company/role/level4/VarianceAnalysis)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
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.DEFCompany.com/company/role/level4/VarianceAnalysis)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
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.DEFCompany.com/company/role/level4/VarianceAnalysis)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2020-01-01 - 2020-12-31
Unit USD
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.DEFCompany.com/company/role/level4/VarianceAnalysis)
Reporting Entity 708b6438889c9c46e65e (http://standards.iso.org/iso/17442)
Period 2019-01-01 - 2019-12-31
Unit USD
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