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标签“.xls”的相关文档，共1883条

STEEL(RL).xls
H.M.S000.00.0M/B000.00.0P/I000.00.0Virginscrap000.00.0G/TA,heavy000.00.0ScrapCostG/TB,light000000.00.00.00.00.0Compressed000.00.0Turning000.00.0S/D000.00.0HotmetalKangwonworkers(ABC)00000단단:MillionRLCost/qualitytonproducedRLcostProductionCostFixedproductionCostLaborKangwonworkers(ABC)Contractedlabor(A1B1)ElectricityconsumptionOutsourcedservicesConsumablesSlagwastedisposedDirectlaborMaintenanc...
2025-05-05189383 KB47
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STEEL(RB).xls
H.M.S000.00.0M/B000.00.0P/I000.00.0Virginscrap000.00.0G/TA,heavy000.00.0ScrapCostG/TB,light000000.00.00.00.00.0Compressed000.00.0Turning000.00.0S/D000.00.0HotmetalKangwonworkers(ABC)00000단단:MillionRBCost/qualitytonproducedRBcostProductionCostFixedproductionCostLaborKangwonworkers(ABC)Contractedlabor(A1B1)ElectricityconsumptionOutsourcedservicesConsumablesSlagwastedisposedDirectlaborMaintenanc...
2025-05-0563387 KB38
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Steel(Oxygen).xls
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 KB27
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Steel(Fuel).xls
VarianceAnalysis-ActualvsTarget(Fuel)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)1999015,194,526-9833848.4182656419990219,688,731-1627006.7498296199903-44,566,951-47355557.2360275199904-47,309,749-27008779.4485969199905-118,814,906-118814906.392621199906-114,415,891-114415890.92117199907-91,539,303-91539303.0391425199908-81,147,624-81147623.7918325199909-77,543,183-...
2025-05-055846.5 KB29
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Steel(Electrode).xls
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 KB24
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Steel(Electricity).xls
VarianceAnalysis-ActualvsTarget(Electricity)MonthlyVarianceCalculation(Totalwon)MonthTotalGap(won)VolumeVariance(won)199901(71,450,233)(136,442,948)19990299,968,846(22,619,955)199903(658,415,356)(649,956,165)199904(336,585,595)(341,849,081)199905(1,501,331,036)(1,501,331,036)199906(1,448,024,292)(1,448,024,292)199907(1,486,159,147)(1,486,159,147)199908(1,314,434,307)(1,314,434,307)199909(992,93...
2025-05-059546 KB47
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STEEL(Common Bloom).xls
H.M.S000.00.0M/B000.00.0P/I000.00.0Virginscrap000.00.0G/TA,heavy000.00.0ScrapCostG/TB,light000000.00.00.00.00.0Compressed000.00.0Turning000.00.0S/D000.00.0HotmetalKangwonworkers(ABC)00000단단:MillionCommonBloomCost/qualitytonproducedCommonBloomcostProductionCostFixedproductionCostLaborKangwonworkers(ABC)Contractedlabor(A1B1)ElectricityconsumptionOutsourcedservicesConsumablesSlagwastedisposedDir...
2025-05-05178386.5 KB17
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STEEL(BB).xls
H.M.S000.00.0M/B000.00.0P/I000.00.0Virginscrap000.00.0G/TA,heavy000.00.0ScrapCostG/TB,light000000.00.00.00.00.0Compressed000.00.0Turning000.00.0S/D000.00.0HotmetalKangwonworkers(ABC)00000단단:MillionBBCost/qualitytonproducedBBcostProductionCostFixedproductionCostLaborKangwonworkers(ABC)Contractedlabor(A1B1)ElectricityconsumptionOutsourcedservicesConsumablesSlagwastedisposedDirectlaborMaintenanc...
2025-05-05135389 KB40
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ROLLING(SP).xls
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...
2025-05-05173392.5 KB20
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Rolling(Roll).xls
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,...
2025-05-0511944.5 KB41
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ROLLING(RL).xls
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...
2025-05-0587364 KB31
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ROLLING(Other products).xls
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...
2025-05-05145308 KB41
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ROLLING(Heavy section RB).xls
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...
2025-05-05127364.5 KB31
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ROLLING(HB).xls
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...
2025-05-05173336.5 KB15
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Rolling(H Oil).xls
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 KB31
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Rolling(Electricity).xls
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 KB14
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Rolling(B-C Oil).xls
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 KB50
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设备策略 -入口导板.xls
设备策略工具分析中使用的工具跟踪实施中运用的工具工具何时运用资料库最初资料库数据收集后填入数据库根本原因分析后更新了的资料库根本原因分析会议后进行更新优化后更新了的资料库优化结束后进行更新产生建议建议清单每次根本原因分析会议后以及优化后更新建议清单建议改善潜力总结用于检测分析中产生的建议的改善潜力实施建议实施计划期限、所需资源以及限制情况故障跟踪每个月用于汇报故障实际情况，和目标进行比较建议实...
2025-05-05183332.5 KB38
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能力评估工具.xls
渠道销售序列能力体系发展渠道销售序列通用能力市场信息分析能力产品技术知识能力渠道管理支持能力全员核心胜任能力渠道规划建设能力渠道销售序列能力体系评估说明请将您所负责评估的员工姓名依次写在“部门初评”工作表中的“员工姓名栏”内。对每一位员工遵照以下原则进行评估：全员核心胜任能力的评估全员核心胜任能力所包括的行为体现企业文化和价值观，要求员工能经常表现这些行为，其评估方式为考察员工在这些行为上的表...
2025-05-05191353 KB13
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信息服务事业部.xls
信息服务事业部综合管理处FM365内容中心新闻中心互动中心网络营销处设计中心市场处业务支持处研发处接入部业务处市场营销处客户关系处运行维护处技术处移动业务处2000财年下半年信息服务事业部组织岗位结构明细表总编制：319人现到岗：208人其中：总经理：1人副总经理：2人助理总经理：1人14人（7人待聘）编制：14人现到岗：7人总经理：1人副总经理：2人编制：182人现到岗：129人35人（5人待聘）30人（8人待聘）OEM中心7人（3人...
2025-05-0510247 KB48
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