년년년년년가가�W1YYMM00034000350003600037000380003900040HB19990141539.50251.74337665065.8333.71E+0841547.083019990241539.50251.74337665065.8333.71E+0841547.083019990341539.50251.74337665065.8333.71E+0841547.083019990441539.50251.74337665065.8333.71E+0841547.083019990541539.50251.74337665065.8333.71E+0841547.083019990641539.50251.74337665065.8333.71E+0841547.083019990741539.50251.74337665065.83...
Semi-finishedproductcostKangwonLabor0000000.00.00.00.00.00.0By-productLaborCost0#DIV/0!00000.0#DIV/0!0.00.00.00.0FixedproductioncostSubcontractorLabor(A1B1)0000000.00.00.00.00.00.0Outsourcedservices0000.00.00.0Leasefee0000.00.00.0ConsumableConsumption0000.00.00.0Tonlost000.00.0YieldLoss00Won/TonProductionCost0.00.00.00.00000.00.00.0LiterusedB-COilConsumption0000000.00.00.00.00.00.0Won/Liter0.00...
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,...
Semi-finishedproductcostKangwonLabor0000000.00.00.00.00.00.0By-productLaborCost0#DIV/0!00000.0#DIV/0!0.00.00.00.0FixedproductioncostSubcontractorLabor(A1B1)0000000.00.00.00.00.00.0Outsourcedservices0000.00.00.0Leasefee0000.00.00.0ConsumableConsumption0000.00.00.0Tonlost000.00.0YieldLoss00Won/TonProductionCost0.00.00.00.00000.00.00.0LiterusedB-COilConsumption0000000.00.00.00.00.00.0Won/Liter0.00...
Semi-finishedproductcostKangwonLabor0000000.00.00.00.00.00.0By-productLaborCost0#DIV/0!00000.0#DIV/0!0.00.00.00.0FixedproductioncostSubcontractorLabor(A1B1)0000000.00.00.00.00.00.0Outsourcedservices0000.00.00.0Leasefee0000.00.00.0ConsumableConsumption0000.00.00.0Tonlost000.00.0YieldLoss00Won/TonProductionCost0.00.00.00.00000.00.00.0LiterusedB-COilConsumption0000000.00.00.00.00.00.0Won/Liter0.00...
Semi-finishedproductcostKangwonLabor0000000.00.00.00.00.00.0By-productLaborCost0#DIV/0!00000.0#DIV/0!0.00.00.00.0FixedproductioncostSubcontractorLabor(A1B1)0000000.00.00.00.00.00.0Outsourcedservices0000.00.00.0Leasefee0000.00.00.0ConsumableConsumption0000.00.00.0Tonlost000.00.0YieldLoss00Won/TonProductionCost0.00.00.00.00000.00.00.0LiterusedB-COilConsumption0000000.00.00.00.00.00.0Won/Liter0.00...
Semi-finishedproductcostKangwonLabor0000000.00.00.00.00.00.0By-productLaborCost0#DIV/0!00000.0#DIV/0!0.00.00.00.0FixedproductioncostSubcontractorLabor(A1B1)0000000.00.00.00.00.00.0Outsourcedservices0000.00.00.0Leasefee0000.00.00.0ConsumableConsumption0000.00.00.0Tonlost000.00.0YieldLoss00Won/TonProductionCost0.00.00.00.00000.00.00.0LiterusedB-COilConsumption0000000.00.00.00.00.00.0Won/Liter0.00...
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...
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...
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...
KPIList-RollingKPI#DESCRIPTIONUNIT1KangwonLabor-CategoryAFTE2KangwonLabor-CategoryBFTE3KangwonLabor-CategoryCFTE4SubcontractorLabor-A1FTE5SubcontractorLabor-B1FTE6OutsourcedServicesWon/ton7YieldLosskg/ton8B-COill/ton9RollConsumptionkg/ton10ElectricitykWh/ton11Steamkg/ton12HydraulicOill/ton13RollInventorykg/ton14Semi-finishedProductInventoryton-semi/ton15QualityYield%16Productivityton-steel/hour...