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evals/preparation/udc_fy2025_customer_concentration/expected/reconciliation.json

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{
  "authority_boundary": {
    "semantic": "reviewed_boundary_only",
    "source": "receipt_and_review_only"
  },
  "availability_results": [
    {
      "fiscal_year": "2023",
      "metric_id": "accounts_receivable_coverage_percent",
      "reason": "The frozen source-control set contains no 2023 total accounts-receivable denominator.",
      "status": "unavailable",
      "summary_id": "udc_2023_accounts_receivable_coverage_percent"
    }
  ],
  "case_id": "udc-fy2025-customer-concentration",
  "checks": [
    {
      "check_id": "input_contract",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "exact_fact_set",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "duplicate_control",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "alias_period_metric_contract",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "unit_increment_contract",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "source_contract",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "control_values",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "revenue_share_subtotals",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "accounts_receivable_subtotals",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "accounts_receivable_coverage",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "reported_share_hhi_contribution",
      "failure_count": 0,
      "status": "passed"
    },
    {
      "check_id": "claim_abstention",
      "failure_count": 0,
      "status": "passed"
    }
  ],
  "claim_abstention": {
    "emitted_forbidden_claim_ids": [],
    "forbidden_claim_ids": [
      "alias_to_customer_name_mapping",
      "precise_customer_revenue_dollars",
      "full_hhi",
      "hhi_lower_bound",
      "monthly_customer_concentration",
      "quarterly_customer_concentration",
      "customer_churn",
      "customer_retention"
    ],
    "offending_input_claim_ids": [],
    "status": "passed"
  },
  "counts": {
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    "errors": 0,
    "exception_rows": 0,
    "fact_rows": 18,
    "summary_results": 16,
    "unique_control_ids": 5,
    "unique_control_natural_keys": 5,
    "unique_fact_ids": 18,
    "unique_natural_keys": 18
  },
  "downstream_readiness": {
    "evidence_sealing": "not_assessed",
    "render_compatibility": "not_assessed",
    "report_ready": false,
    "semantic_compatibility": "not_assessed",
    "status": "not_assessed"
  },
  "errors": [],
  "publication_status": "withheld",
  "recipe": {
    "arithmetic": "integer_exact_with_declared_ratio_scale",
    "coverage_ratio_rounding": "half_up_exact_integer",
    "coverage_ratio_scale": 6,
    "engine_version": "1.0.0",
    "recipe_id": "customer_concentration_from_reviewed_public_disclosure.v1"
  },
  "report_ready": false,
  "schema_version": "clara.customer_concentration_reconciliation.v1",
  "status": "passed",
  "summary_results": [
    {
      "availability_status": "available",
      "characterization": "issuer_reported_total_control",
      "declared_scale": "0",
      "fiscal_year": "2025",
      "metric_id": "total_revenue_control",
      "reported_increment": "1",
      "summary_id": "udc_2025_total_revenue_control",
      "unit": "USD_thousands",
      "value": "650611"
    },
    {
      "availability_status": "available",
      "characterization": "issuer_reported_total_control",
      "declared_scale": "0",
      "fiscal_year": "2024",
      "metric_id": "total_revenue_control",
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      "summary_id": "udc_2024_total_revenue_control",
      "unit": "USD_thousands",
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    },
    {
      "availability_status": "available",
      "characterization": "issuer_reported_total_control",
      "declared_scale": "0",
      "fiscal_year": "2023",
      "metric_id": "total_revenue_control",
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      "summary_id": "udc_2023_total_revenue_control",
      "unit": "USD_thousands",
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    },
    {
      "availability_status": "available",
      "characterization": "issuer_reported_total_control",
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      "fiscal_year": "2025",
      "metric_id": "total_accounts_receivable_control",
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      "summary_id": "udc_2025_total_accounts_receivable_control",
      "unit": "USD_thousands",
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    },
    {
      "availability_status": "available",
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      "unit": "USD_thousands",
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    },
    {
      "availability_status": "available",
      "characterization": "sum_of_reported_whole_percentage_shares",
      "declared_scale": "0",
      "fiscal_year": "2025",
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      "reported_increment": "1",
      "summary_id": "udc_2025_disclosed_top_three_revenue_share",
      "unit": "percent",
      "value": "79"
    },
    {
      "availability_status": "available",
      "characterization": "sum_of_reported_whole_percentage_shares",
      "declared_scale": "0",
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      "summary_id": "udc_2024_disclosed_top_three_revenue_share",
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    },
    {
      "availability_status": "available",
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    },
    {
      "availability_status": "available",
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      "metric_id": "disclosed_accounts_receivable_subtotal",
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      "summary_id": "udc_2025_disclosed_accounts_receivable_subtotal",
      "unit": "USD_thousands",
      "value": "103481"
    },
    {
      "availability_status": "available",
      "characterization": "sum_of_disclosed_customer_ar_for_year_with_total_ar_control",
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      "fiscal_year": "2024",
      "metric_id": "disclosed_accounts_receivable_subtotal",
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      "summary_id": "udc_2024_disclosed_accounts_receivable_subtotal",
      "unit": "USD_thousands",
      "value": "76908"
    },
    {
      "availability_status": "available",
      "characterization": "derived_reported_customer_ar_coverage_at_declared_scale",
      "declared_scale": "6",
      "fiscal_year": "2025",
      "metric_id": "accounts_receivable_coverage_percent",
      "reported_increment": "0.000001",
      "summary_id": "udc_2025_accounts_receivable_coverage_percent",
      "unit": "percent",
      "value": "86.267955"
    },
    {
      "availability_status": "available",
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      "fiscal_year": "2024",
      "metric_id": "accounts_receivable_coverage_percent",
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      "summary_id": "udc_2024_accounts_receivable_coverage_percent",
      "unit": "percent",
      "value": "67.672110"
    },
    {
      "availability_status": "unavailable",
      "characterization": "unavailable_without_frozen_total_accounts_receivable_control",
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      "fiscal_year": "2023",
      "metric_id": "accounts_receivable_coverage_percent",
      "reported_increment": "0.000001",
      "summary_id": "udc_2023_accounts_receivable_coverage_percent",
      "unit": "percent",
      "value": ""
    },
    {
      "availability_status": "available",
      "characterization": "incomplete_reported_share_contribution_only",
      "declared_scale": "0",
      "fiscal_year": "2025",
      "metric_id": "reported_share_hhi_contribution",
      "reported_increment": "1",
      "summary_id": "udc_2025_reported_share_hhi_contribution",
      "unit": "hhi_points",
      "value": "2515"
    },
    {
      "availability_status": "available",
      "characterization": "incomplete_reported_share_contribution_only",
      "declared_scale": "0",
      "fiscal_year": "2024",
      "metric_id": "reported_share_hhi_contribution",
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      "summary_id": "udc_2024_reported_share_hhi_contribution",
      "unit": "hhi_points",
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    },
    {
      "availability_status": "available",
      "characterization": "incomplete_reported_share_contribution_only",
      "declared_scale": "0",
      "fiscal_year": "2023",
      "metric_id": "reported_share_hhi_contribution",
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      "summary_id": "udc_2023_reported_share_hhi_contribution",
      "unit": "hhi_points",
      "value": "2114"
    }
  ],
  "warnings": [
    {
      "code": "reported_share_hhi_is_incomplete",
      "message": "Squared whole-percentage shares are a reported-share contribution only, not full HHI or an HHI lower bound."
    }
  ]
}

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