Component: Network plus Table

Network

05-Variance Analysis

http://www.xbrlsite.com/proof/role/VarianceAnalysis

Table

Variance Analysis [Hypercube]

Label

Fact set type

Report Element Class

Period Type

Balance

Name

Variance Analysis [Hypercube]

[Table]

proof:VarianceAnalysisHypercube

Scenario [Axis]

[Axis] (proof:ActualMember)

proof:ScenarioAxis

Actual [Member]

[Member] (domain) (default)

proof:ActualMember

Variance [Member]

[Member]

proof:VarianceMember

Budgeted [Member]

[Member]

proof:BudgetedMember

Variance Analysis [Line Items]

set

[Line item]

proof:VarianceAnalysisLineItems

Variance Analysis [Roll Up]

rollup

[Abstract]

proof:VarianceAnalysisRollUp

Revenues

[Concept] monetary

duration

credit

proof:Revenues

(Expenses)

[Concept] monetary

duration

debit

proof:Expenses

Gains

[Concept] monetary

duration

credit

proof:Gains

(Losses)

[Concept] monetary

duration

debit

proof:Losses

Comprehensive Income

[Concept] monetary

duration

credit

proof:ComprehensiveIncome

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Columns:

< Wider >

|

> Narrower <

Variance Analysis [Line Items]

Period [Axis]

2020-01-01 - 2020-12-31

Scenario [Axis]

Budgeted [Member]

Variance [Member]

Actual [Member]

Variance Analysis [Roll Up]

Revenues

6,000

1,000

7,000

(Expenses)

(2,000)

(1,000)

(3,000)

Gains

750

250

1,000

(Losses)

(1,000)

(1,000)

(2,000)

Comprehensive Income

3,750

(750)

3,000

Fact table formain report facts

Context

Period [Axis]

Scenario [Axis]

Concept

Value

Unit

Rounding

D-2020-Budgeted

2020-01-01 - 2020-12-31

Budgeted [Member]

Revenues

6000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Variance

2020-01-01 - 2020-12-31

Variance [Member]

Revenues

1000

U-3B1D-4EF9-AD74-5402

INF

D-2020

2020-01-01 - 2020-12-31

Actual [Member]

Revenues

7000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Budgeted

2020-01-01 - 2020-12-31

Budgeted [Member]

Expenses

2000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Variance

2020-01-01 - 2020-12-31

Variance [Member]

Expenses

1000

U-3B1D-4EF9-AD74-5402

INF

D-2020

2020-01-01 - 2020-12-31

Actual [Member]

Expenses

3000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Budgeted

2020-01-01 - 2020-12-31

Budgeted [Member]

Gains

750

U-3B1D-4EF9-AD74-5402

INF

D-2020-Variance

2020-01-01 - 2020-12-31

Variance [Member]

Gains

250

U-3B1D-4EF9-AD74-5402

INF

D-2020

2020-01-01 - 2020-12-31

Actual [Member]

Gains

1000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Budgeted

2020-01-01 - 2020-12-31

Budgeted [Member]

Losses

1000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Variance

2020-01-01 - 2020-12-31

Variance [Member]

Losses

1000

U-3B1D-4EF9-AD74-5402

INF

D-2020

2020-01-01 - 2020-12-31

Actual [Member]

Losses

2000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Budgeted

2020-01-01 - 2020-12-31

Budgeted [Member]

Comprehensive Income

3750

U-3B1D-4EF9-AD74-5402

INF

D-2020-Variance

2020-01-01 - 2020-12-31

Variance [Member]

Comprehensive Income

-750

U-3B1D-4EF9-AD74-5402

INF

D-2020

2020-01-01 - 2020-12-31

Actual [Member]

Comprehensive Income

3000

U-3B1D-4EF9-AD74-5402

INF

D-2020-Budgeted

2020-01-01 - 2020-12-31

Budgeted [Member]

Variance Analysis [Roll Up]

3750

U-3B1D-4EF9-AD74-5402

INF

D-2020-Variance

2020-01-01 - 2020-12-31

Variance [Member]

Variance Analysis [Roll Up]

-750

U-3B1D-4EF9-AD74-5402

INF

D-2020

2020-01-01 - 2020-12-31

Actual [Member]

Variance Analysis [Roll Up]

3000

U-3B1D-4EF9-AD74-5402

INF

Business Rules

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Scenario [Axis]

Budgeted [Member]

Period [Axis]

2020-01-01 - 2020-12-31

Comprehensive Income (proof:ComprehensiveIncome)

Line item

Calculated

Balance

Decimals

Revenues

6000

+

credit

INF

Expenses

2000

-

debit

INF

Gains

750

+

credit

INF

Losses

1000

-

debit

INF

Comprehensive Income

3750

credit

INF

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Scenario [Axis]

Variance [Member]

Period [Axis]

2020-01-01 - 2020-12-31

Comprehensive Income (proof:ComprehensiveIncome)

Line item

Calculated

Balance

Decimals

Revenues

1000

+

credit

INF

Expenses

1000

-

debit

INF

Gains

250

+

credit

INF

Losses

1000

-

debit

INF

Comprehensive Income

(750)

credit

INF

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Scenario [Axis]

Actual [Member]

Period [Axis]

2020-01-01 - 2020-12-31

Comprehensive Income (proof:ComprehensiveIncome)

Line item

Calculated

Balance

Decimals

Revenues

7000

+

credit

INF

Expenses

3000

-

debit

INF

Gains

1000

+

credit

INF

Losses

2000

-

debit

INF

Comprehensive Income

3000

credit

INF

XBRL instance rendering

Download Url (from instance)