Fact Group (Combination of Network and Table) | |
Network: | 60000 - Variance Analysis (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCases/Variance/VarianceAnalysis) |
Table: | Variance Analysis [Table] (pattern:VarianceAnalysisTable) |
Slicers (applies to each fact value in each table cell) | |
brm:ReportingEntityAxis | SAMP (http://www.SampleCompany.com) |
frm:LegalEntityAxis | frm:ConsolidatedEntityMember |
brm:Units | iso4217:USD |
frm:ReportingScenarioAxis | |||
brm:ConceptAxis | Reporting Scenarios, All [Member] | Actual [Member] | Budgeted [Member] |
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 |