1 |
VAR01 |
$Actual = ($Budget + $Variance) |
VarianceAnalysis |
proof:Revenues |
proof:ScenarioAxis |
proof:ActualMember |
proof:BudgetedMember |
proof:VarianceMember |
2 |
VAR02 |
$Actual = ($Budget + $Variance) |
VarianceAnalysis |
proof:Expenses |
proof:ScenarioAxis |
proof:ActualMember |
proof:BudgetedMember |
proof:VarianceMember |
3 |
VAR03 |
$Actual = ($Budget + $Variance) |
VarianceAnalysis |
proof:Gains |
proof:ScenarioAxis |
proof:ActualMember |
proof:BudgetedMember |
proof:VarianceMember |
4 |
VAR04 |
$Actual = ($Budget + $Variance) |
VarianceAnalysis |
proof:Losses |
proof:ScenarioAxis |
proof:ActualMember |
proof:BudgetedMember |
proof:VarianceMember |
5 |
VAR05 |
$Actual = ($Budget + $Variance) |
VarianceAnalysis |
proof:NetIncome |
proof:ScenarioAxis |
proof:ActualMember |
proof:BudgetedMember |
proof:VarianceMember |