## Rendering

Component: (Network and Table)
Network | 11-Variance Analysis (http://www.xbrlsite.com/seattlemethod/report/role/VarianceAnalysis)
Table | Variance Analysis [Hypercube]

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

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)
Net Income | 3,750 | (750) | 3,000