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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... 2025-05-0510444.5 KB7页24
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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... 2025-05-0510046 KB7页47
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