2025-05-0586305.5 KB37页44
2025-05-0183154 KB62页37
2025-05-0583196 KB2页20
2025-05-0583203.5 KB8页37
2025-05-058377.5 KB1页10
2025-05-0583459 KB19页34
2025-05-05821.21 MB31页29
2025-05-0581364.44 KB19页27
2025-05-0581151.5 KB15页14
2025-05-0581387.5 KB25页35
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
2025-05-0577426.5 KB29页17
2025-05-0577179 KB11页42
2025-05-0576317 KB25页19
2025-05-05761.53 MB119页37
2025-05-0173355.5 KB40页39
2025-05-05721.16 MB43页44
2025-05-05711002.5 KB31页29
2025-05-05703.33 MB168页48
2025-05-057036.5 KB3页29
