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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... 2025-05-0518045 KB7页31
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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... 2025-05-0517720.5 KB6页14
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