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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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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
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