UBmatrix Calculation Trace Report |
| Line | Concept | Weight | Balance | Decimals | Precision | Reported | Calculated | Source | Message | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Extended Link [ http://www.xbrlsite.com/proof/role/VarianceAnalysis ] | |||||||||
| 2 | Context D-2020-Variance [ 2020-01-01 - 2020-12-31 ] | |||||||||
| c-equal | ||||||||||
| 3 | Unit U-Monetary-USD | |||||||||
| u-equal | ||||||||||
| proof:NetIncome | credit | INF | INF | -750 | -750 | Instance | OK | |||
| proof:Revenues | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||
| proof:Expenses | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||
| proof:Gains | 1.0 | credit | INF | 250 | 250 | Instance | ||||
| proof:Losses | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||
| 2 | Context D-2020-Budgeted [ 2020-01-01 - 2020-12-31 ] | |||||||||
| c-equal | ||||||||||
| 3 | Unit U-Monetary-USD | |||||||||
| u-equal | ||||||||||
| proof:NetIncome | credit | INF | INF | 3750 | 3,750 | Instance | OK | |||
| proof:Revenues | 1.0 | credit | INF | 6000 | 6,000 | Instance | ||||
| proof:Expenses | -1.0 | debit | INF | 2000 | 2,000 | Instance | ||||
| proof:Gains | 1.0 | credit | INF | 750 | 750 | Instance | ||||
| proof:Losses | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||
| 2 | Context D-2020 [ 2020-01-01 - 2020-12-31 ] | |||||||||
| c-equal | ||||||||||
| 3 | Unit U-Monetary-USD | |||||||||
| u-equal | ||||||||||
| proof:NetIncome | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||
| proof:Revenues | 1.0 | credit | INF | 7000 | 7,000 | Instance | ||||
| proof:Expenses | -1.0 | debit | INF | 3000 | 3,000 | Instance | ||||
| proof:Gains | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||
| proof:Losses | -1.0 | debit | INF | 2000 | 2,000 | Instance | ||||