2025-05-05145308 KB24页41
2025-05-0587364 KB31页31
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
2025-05-05173392.5 KB35页20
2025-05-05108386.5 KB31页22
2025-05-05174335.5 KB27页39
2025-05-05135389 KB25页40
2025-05-05178386.5 KB25页17
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
VarianceAnalysis-ActualvsTarget(Oxygen)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-28,525,649-11248703.9902114199902-20,799,675-1861096.8512651199903-82,436,505-54147179.4900958199904-79,035,297-30890372.4988096199905-135,862,812-135862812.179548199906-130,817,359-130817358.503161199907-119,876,826-119876825.768702199908-109,307,332-109307332.180972199909-108... 2025-05-0511846 KB7页27
2025-05-0563387 KB25页38
2025-05-05189383 KB25页47
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
2025-05-0581387.5 KB25页35
2025-05-05175387.5 KB26页14
2025-05-0551388.5 KB25页46
2025-05-0513677.5 KB4页15
2025-05-05117396.5 KB77页33
