GH259400TOMPUOLS65II 2020-01-01 2020-12-31 GH259400TOMPUOLS65II report:BudgetedMember 2020-01-01 2020-12-31 GH259400TOMPUOLS65II report:VarianceMember 2020-01-01 2020-12-31 iso4217:USD
Component: (Network and Hypercube)
Network 05-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
Hypercube Variance Analysis [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Period [Aspect]
2020-01-01 | 2020-12-31
Scenario [Axis]
Variance [Member] Budgeted [Member] Actual [Member]
Variance Analysis [Roll Up]
Revenues
$ 1,000
$ 6,000
$ 7,000
(Expenses)
(1,000)
(2,000)
(3,000)
Gains
250
750
1,000
(Losses)
(1,000)
(1,000)
(2,000)
Comprehensive Income
$ (750)
$ 3,750
$ 3,000