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VarianceAnalysis-ActualvsTarget(B-COil)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-89,930,069-46098572.0499853199902-139,193,401-78679556.373734419990353,795,104-51136437.1779381199904-149,991,068-66759347.7067283199905-761,938,352-761938352.096347199906-728,688,634-728688633.943778199907-610,283,421-610283421.435289199908-611,717,475-611717475.126798199909-5... 2025-05-0518044.5 KB7页50
VarianceAnalysis-ActualvsTarget(HOil)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-6,132,663-754760.432944186199902-6,425,188-1198637.52221251199903-4,941,686-914047.941442215199904-7,894,754-1008806.56601811199905-11,514,754-11514754.4480059199906-11,183,120-11183120.410902199907-9,317,768-9317768.27946288199908-9,100,894-9100893.63713365199909-8,332,773-83327... 2025-05-0518045 KB7页31
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