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VarianceAnalysis-ActualvsTarget(Scrap)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-488,320,292-776957214.704587199902-220,124,511-129666449.780602199903-2,587,135,121-3197014217.60462199904-3,133,766,107-2296106853.1994199905-9,776,700,384-9776700383.579199906-7,319,808,426-7319808425.63763199907-2,489,609,284-2489609284.0494199908-5,894,212,534-5894212534.344... 2025-05-057947 KB7页17
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