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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... 2025-05-0517444.5 KB7页50
VarianceAnalysis-ActualvsTarget(Electricity)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)19990140,314,480-21652014.808280319990215,289,522-37055813.639594719990314,574,898-30811655.19925291999047,340,766-25250081.1106502199905-289,841,129-289841129.038956199906-282,149,650-282149649.755901199907-329,340,918-329340917.867925199908-311,725,089-311725089.364725199909-23... 2025-05-0517945.5 KB7页14
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... 2025-05-0517545 KB7页31
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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,... 2025-05-0511844.5 KB7页41
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VarianceAnalysis-ActualvsTarget(Electricity)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901(71,450,233)(136,442,948)19990299,968,846(22,619,955)199903(658,415,356)(649,956,165)199904(336,585,595)(341,849,081)199905(1,501,331,036)(1,501,331,036)199906(1,448,024,292)(1,448,024,292)199907(1,486,159,147)(1,486,159,147)199908(1,314,434,307)(1,314,434,307)199909(992,93... 2025-05-059546 KB7页47
VarianceAnalysis-ActualvsTarget(Electrode)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-54,690,009-44984928.5014285199902-69,659,013-7702247.63345853199903-281,406,255-231678180.063636199904-223,800,379-134649658.402948199905-596,496,754-596496753.680584199906-581,060,440-581060439.761764199907-328,869,682-328869682.166128199908-287,954,713-287954713.4215241999... 2025-05-059844.5 KB7页24
VarianceAnalysis-ActualvsTarget(Fuel)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)1999015,194,526-9833848.4182656419990219,688,731-1627006.7498296199903-44,566,951-47355557.2360275199904-47,309,749-27008779.4485969199905-118,814,906-118814906.392621199906-114,415,891-114415890.92117199907-91,539,303-91539303.0391425199908-81,147,624-81147623.7918325199909-77,543,183-... 2025-05-055846.5 KB7页29
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