VarianceAnalysis-ActualvsTarget(Roll)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)19990199,790,297-36450461.4949253199902-16,369,347-64273657.8967565199903176,516,045-39289813.5774386199904-107,528,557-53163672.8207852199905-608,068,067-608068066.829574199906-574,999,255-574999254.961462199907-455,153,636-455153635.606583199908-455,784,049-455784049.042065199909-409,... 2025-05-0511944.5 KB7页41
2025-05-05161727.5 KB29页41
2025-05-0554198.77 KB42页41
2025-05-0518256 KB18页41
2025-05-056179.5 KB13页41
2025-05-059419.5 KB20页41
2025-05-05150652.5 KB37页41
2025-05-05109952.5 KB88页41
2025-05-0518319 KB1页41
2025-05-05137142.5 KB6页41
2025-05-051234.18 KB3页41
2025-05-0583815 KB64页41
2025-05-05166273.5 KB26页41
2025-05-05201334.5 KB91页41
2025-05-05205110 KB15页41
2025-05-0561109.5 KB29页41
2025-05-0511874 KB3页41
2025-05-0516437.5 KB2页41
2025-05-0520632.5 KB2页41
2025-05-0518943.5 KB2页41
