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
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RMB(,000)Option2ConsultingFee18,72018,72015,24918,720ProfessionalFee15,60015,60013,26015,600RelatedExpenses3,1203,1201,9893,120Investment(3,744)(5,616)(3,812)(3,744)Total14,97613,10411,43714,976BusinessTax749655572749TotalFee15,72513,75912,00915,725MonthlyFeeLevel2,6212,2932,0012,621Option2isthesameascurrentexceptpaymentscheduleisaccelaratedinsteadofflat.12,38311,007Current(20%investment)Option... 2025-05-0517220.5 KB6页14
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