11-Variance Analysis

Line Label Object Class Period Type Balance Report ElementName
1 11-Variance Analysis Network

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http://www.xbrlsite.com/proof/role/VarianceAnalysis
2 Variance Analysis [Hypercube] Hypercube proof:VarianceAnalysisHypercube
3 Scenario [Axis] Dimension proof:ScenarioAxis
4 Actual [Member] Member proof:ActualMember
5 Variance [Member] Member proof:VarianceMember
6 Budgeted [Member] Member proof:BudgetedMember
7 Variance Analysis [Line Items] LineItems proof:VarianceAnalysisLineItems
8 Variance Analysis [Roll Up] Abstract proof:VarianceAnalysisRollUp
9 Revenues Concept (Monetary) For Period Credit proof:Revenues
10 (Expenses) Concept (Monetary) For Period Debit proof:Expenses
11 Gains Concept (Monetary) For Period Credit proof:Gains
12 (Losses) Concept (Monetary) For Period Debit proof:Losses
13 Net Income Concept (Monetary) For Period Credit proof:NetIncome