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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
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
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