| Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-06-06T13:01:53+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Type | Defined | Bound | Derived | OK | Fail |
|---|---|---|---|---|---|
| calculation | 3 | 15 | 0 | 15 | 0 |
| # | Type | Name | Rule Expression | |
|---|---|---|---|---|
| 1 | calculation | wip:ContractGrossProfitFromInceptionToDate (in Detail)
|
total=ContractRevenueEarnedToDate_2+ -ContractCostsIncurredToDate_1 7 instances: wip:ContractGrossProfitFromInceptionToDate[3,290,000] = wip:ContractRevenueEarnedToDate[75,606,000] + - wip:ContractCostsIncurredToDate[72,316,000] wip:ContractGrossProfitFromInceptionToDate[1,501,000] = wip:ContractRevenueEarnedToDate[35,877,000] + - wip:ContractCostsIncurredToDate[34,376,000] wip:ContractGrossProfitFromInceptionToDate[0] = wip:ContractRevenueEarnedToDate[0] + - wip:ContractCostsIncurredToDate[0] wip:ContractGrossProfitFromInceptionToDate[0] = wip:ContractRevenueEarnedToDate[619,000] + - wip:ContractCostsIncurredToDate[619,000] wip:ContractGrossProfitFromInceptionToDate[365,000] = wip:ContractRevenueEarnedToDate[10,492,000] + - wip:ContractCostsIncurredToDate[10,127,000] wip:ContractGrossProfitFromInceptionToDate[816,000] = wip:ContractRevenueEarnedToDate[18,230,000] + - wip:ContractCostsIncurredToDate[17,414,000] wip:ContractGrossProfitFromInceptionToDate[608,000] = wip:ContractRevenueEarnedToDate[10,388,000] + - wip:ContractCostsIncurredToDate[9,780,000] | |
| 2 | calculation | wip:ContractGrossProfitTotalContract (in Detail)
|
total=ContractRevenueEstimatedRevenue_2+ -ContractCostsEstimatedCost_1 7 instances: wip:ContractGrossProfitTotalContract[5,083,000] = wip:ContractRevenueEstimatedRevenue[118,258,000] + - wip:ContractCostsEstimatedCost[113,175,000] wip:ContractGrossProfitTotalContract[620,000] = wip:ContractRevenueEstimatedRevenue[10,585,000] + - wip:ContractCostsEstimatedCost[9,965,000] wip:ContractGrossProfitTotalContract[850,000] = wip:ContractRevenueEstimatedRevenue[18,986,000] + - wip:ContractCostsEstimatedCost[18,136,000] wip:ContractGrossProfitTotalContract[480,000] = wip:ContractRevenueEstimatedRevenue[13,872,000] + - wip:ContractCostsEstimatedCost[13,392,000] wip:ContractGrossProfitTotalContract[430,000] = wip:ContractRevenueEstimatedRevenue[10,986,000] + - wip:ContractCostsEstimatedCost[10,556,000] wip:ContractGrossProfitTotalContract[577,000] = wip:ContractRevenueEstimatedRevenue[14,020,000] + - wip:ContractCostsEstimatedCost[13,443,000] wip:ContractGrossProfitTotalContract[2,126,000] = wip:ContractRevenueEstimatedRevenue[49,809,000] + - wip:ContractCostsEstimatedCost[47,683,000] | |
| 3 | calculation | wip:CostsAndEstimatedEarningsInExcessOfBillingsNet (in Summary)
|
total=CostsAndEarningsInExcessOfBillings_2+ -BillingsInExcessOfCostAndEarnings_1 1 instance: wip:CostsAndEstimatedEarningsInExcessOfBillingsNet[-2,326,000] = wip:CostsAndEarningsInExcessOfBillings[106,000] + - wip:BillingsInExcessOfCostAndEarnings[2,432,000] |
The colours used for the rules are significant, and have the following meanings:
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes