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Facts Pivot
Network
11-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]

Concept arrangement pattern: rollUp
Entity: GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Unit: 'iso4217:USD'


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

Fact Table
Network
11-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Actual [Member]Revenues7000 iso4217:USDINF
2GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Budgeted [Member]Revenues6000 iso4217:USDINF
3GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variance [Member]Revenues1000 iso4217:USDINF
4GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Actual [Member](Expenses)(3000)iso4217:USDINF
5GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Budgeted [Member](Expenses)(2000)iso4217:USDINF
6GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variance [Member](Expenses)(1000)iso4217:USDINF
7GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Actual [Member]Gains1000 iso4217:USDINF
8GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Budgeted [Member]Gains750 iso4217:USDINF
9GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variance [Member]Gains250 iso4217:USDINF
10GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Actual [Member](Losses)(2000)iso4217:USDINF
11GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Budgeted [Member](Losses)(1000)iso4217:USDINF
12GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variance [Member](Losses)(1000)iso4217:USDINF
13GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Actual [Member]Net Income3000 iso4217:USDINF
14GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Budgeted [Member]Net Income3750 iso4217:USDINF
15GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)2020-01-01 to 2020-12-31Variance [Member]Net Income-750 iso4217:USDINF
Model Structure
Network
11-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]
#LabelReport Element ClassPeriod TypeBalanceName
1Variance Analysis [Hypercube]Tabledurationproof:VarianceAnalysisHypercube
2 Scenario [Axis]Axisdurationproof:ScenarioAxis
3 Actual [Member]Memberdurationproof:ActualMember
4 Variance [Member]Memberdurationproof:VarianceMember
5 Budgeted [Member]Memberdurationproof:BudgetedMember
6 Variance Analysis [Line Items]LineItemsdurationproof:VarianceAnalysisLineItems
7 Variance Analysis [Roll Up]Abstractdurationproof:VarianceAnalysisRollUp
8 RevenuesConcept (Monetary)durationcreditproof:Revenues
9 (Expenses)Concept (Monetary)durationdebitproof:Expenses
10 GainsConcept (Monetary)durationcreditproof:Gains
11 (Losses)Concept (Monetary)durationdebitproof:Losses
12 Net IncomeConcept (Monetary)durationcreditproof:NetIncome

Definition Graphs

Definition Links Graph
Network
11-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]
%3 proof:ActualMember proof:ActualMember proof:BudgetedMember proof:BudgetedMember proof:ActualMember->proof:BudgetedMember domain-member proof:VarianceMember proof:VarianceMember proof:ActualMember->proof:VarianceMember domain-member proof:Expenses proof:Expenses proof:Gains proof:Gains proof:Losses proof:Losses proof:NetIncome proof:NetIncome proof:Revenues proof:Revenues proof:ScenarioAxis proof:ScenarioAxis proof:ScenarioAxis->proof:ActualMember dimension-default proof:ScenarioAxis->proof:ActualMember dimension-domain proof:VarianceAnalysisHypercube proof:VarianceAnalysisHypercube proof:VarianceAnalysisHypercube->proof:ScenarioAxis hypercube-dimension proof:VarianceAnalysisLineItems proof:VarianceAnalysisLineItems proof:VarianceAnalysisLineItems->proof:Expenses domain-member proof:VarianceAnalysisLineItems->proof:Gains domain-member proof:VarianceAnalysisLineItems->proof:Losses domain-member proof:VarianceAnalysisLineItems->proof:NetIncome domain-member proof:VarianceAnalysisLineItems->proof:Revenues domain-member proof:VarianceAnalysisLineItems->proof:VarianceAnalysisHypercube all

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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