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RMB(,000)Option2ConsultingFee18,72018,72015,24918,720ProfessionalFee15,60015,60013,26015,600RelatedExpenses3,1203,1201,9893,120Investment(3,744)(5,616)(3,812)(3,744)Total14,97613,10411,43714,976BusinessTax749655572749TotalFee15,72513,75912,00915,725MonthlyFeeLevel2,6212,2932,0012,621Option2isthesameascurrentexceptpaymentscheduleisaccelaratedinsteadofflat.12,38311,007Current(20%investment)Option... 2025-05-0516820.5 KB6页14
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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
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