GH259400TOMPUOLS65IIproof:VarianceMember2020-01-012020-12-31GH259400TOMPUOLS65IIproof:BudgetedMember2020-01-012020-12-31GH259400TOMPUOLS65II2020-01-012020-12-31iso4217:USD

Inline XBRL Business Report

Component: (Network and Table)
Network
11-Variance Analysis
(http://www.xbrlsite.com/proof/role/VarianceAnalysis)
TableVariance 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