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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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VarianceAnalysis-ActualvsTarget(HOil)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-6,132,663-754760.432944186199902-6,425,188-1198637.52221251199903-4,941,686-914047.941442215199904-7,894,754-1008806.56601811199905-11,514,754-11514754.4480059199906-11,183,120-11183120.410902199907-9,317,768-9317768.27946288199908-9,100,894-9100893.63713365199909-8,332,773-83327... 2025-05-0517545 KB7页31
VarianceAnalysis-ActualvsTarget(B-COil)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901-89,930,069-46098572.0499853199902-139,193,401-78679556.373734419990353,795,104-51136437.1779381199904-149,991,068-66759347.7067283199905-761,938,352-761938352.096347199906-728,688,634-728688633.943778199907-610,283,421-610283421.435289199908-611,717,475-611717475.126798199909-5... 2025-05-0517444.5 KB7页50
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