Generated by Pacioli version 45d7c8c (updated 2 years, 9 months ago). Analysis at 2026-01-30T18:29:46+0000 for myAUDTaddress. Return to MAIN PAGE |

Block Pivots (one per detected block)
Network | 456-Disaggregation-Cost of Sales Items (http://luca.pacioli.ai/report/role/CostOfSalesItems)
Table | Cost of Sales Components [Hypercube]

Concept arrangement pattern: Cost of Sales [RollUp] calculation(http://luca.pacioli.ai/report/role/CostOfSalesItems,aasb1060:CostOfSales)
Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

Component as one Pivot (ALL facts, but ignoring presentation hints)
Network | 456-Disaggregation-Cost of Sales Items (http://luca.pacioli.ai/report/role/CostOfSalesItems)
Table | Cost of Sales Components [Hypercube]

Entity: 1111111 (http://asab.gov/id)
Unit: iso4217:USD

The colours used for the fact values are significant, and have the following meanings:

- Facts that have been checked by consistency rules are in green
- Derived (imputed) facts that have not been checked are in blue
- Inconsistent facts in red
- ...and the rest (reported or mapped or assumed but unckecked) are either in gray (if some rule failed to execute) or black (if no rules exist for the fact's concept)

Fact Table
Network | 456-Disaggregation-Cost of Sales Items (http://luca.pacioli.ai/report/role/CostOfSalesItems)
Table | Cost of Sales Components [Hypercube]

# | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value |  | Unit | Rounding | Parenthetical Explanations | Origin
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
1 | Cost of Sales [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Raw Materials and Consumables Used | null | 0 |  | iso4217:USD | INF |  | Reported
2 | Cost of Sales [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Transportation Costs | null | 0 |  | iso4217:USD | INF |  | Reported
3 | Cost of Sales [RollUp] | 1111111 (http://asab.gov/id) | 2025-01-01 to 2025-12-31 | Cost of Sales | null | 0 |  | iso4217:USD | INF |  | Reported

Model Structure
Network | 456-Disaggregation-Cost of Sales Items (http://luca.pacioli.ai/report/role/CostOfSalesItems)
Table | Cost of Sales Components [Hypercube]

# | Label | Report Element Class | Period Type | Balance | Name
--- | --- | --- | --- | --- | ---
1 | Cost of Sales Components [Hypercube] | Hypercube |  |  | aasb1060:CostOfSalesComponentsHypercube
2 | Cost of Sales Components [Line Items] | LineItems |  |  | aasb1060:CostOfSalesComponentsLineItems
3 | Cost of Sales [Roll Up] | Abstract |  |  | aasb1060:CostOfSalesRollUp
4 | Raw Materials and Consumables Used | Concept (xbrli:monetary) | duration | debit | aasb1060:RawMaterialsAndConsumablesUsed
5 | Transportation Costs | Concept (xbrli:monetary) | duration | debit | aasb1060:TransportationCosts
6 | Cost of Sales | Concept (xbrli:monetary) | duration | debit | aasb1060:CostOfSales

No graph, because there are no subclass definitions.

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