Rolling KPI.xlsVIP免费

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2025-05-05
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KPIList-RollingKPI#DESCRIPTIONUNIT1KangwonLabor-CategoryAFTE2KangwonLabor-CategoryBFTE3KangwonLabor-CategoryCFTE4SubcontractorLabor-A1FTE5SubcontractorLabor-B1FTE6OutsourcedServicesWon/ton7YieldLosskg/ton8B-COill/ton9RollConsumptionkg/ton10ElectricitykWh/ton11Steamkg/ton12HydraulicOill/ton13RollInventorykg/ton14Semi-finishedProductInventoryton-semi/ton15QualityYield%16Productivityton-steel/hour17PlannedDowntimehour18UnplannedDowntimehour19WorkingRatio%20UNITPRICE17,375,000Won/FTE19,833,000Won/FTE21,140,000Won/FTE19,535,000Won/FTE16,529,000Won/FTE2510Won/ton316Won/kg223Won/l2176Won/kg50Won/kWh14Won/kg740won/kg326Won/kg44,300won/ton-semiN/AN/AN/AN/AN/AKPI1234Mwon/FTE17.3819.8321.1419.5412345678FTEFTEFTEFTEFTEWon/tonkg/tonl/tonJan-9919990100000000Feb-9919990200000000Mar-9919990300000000Apr-9919990400000000May-9919990500000000Jun-991999060.24749100.0010640.0033887.0643700Jul-991999070.0025760.26358500.0010640.0036217.0643700Aug-991999080.0033260.3085090.016560.0012670.04502362.296980.0052380.0117Sep-991999090.0351780.3964750.0607880.0098740.055736150.90490.3412261.529651Oct-991999100.0351780.4060960.0607880.0098740.064119150.90490.3412261.630196Nov-991999110.0351780.4118870.0607880.0098740.071288150.90490.3412261.630196Dec-991999120.0351780.4118870.0607880.0098740.071288150.90490.3412261.630196Jan-002000010.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Feb-002000020.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Mar-002000030.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Apr-002000040.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486May-002000050.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Jun-002000060.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Jul-002000070.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Aug-002000080.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Sep-002000090.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Oct-002000100.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Nov-002000110.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486Dec-002000120.0478370.6592070.1207330.0131090.13912279.66490.4296214.017486516.539101112131415161718kg/tonkWh/tonkg/tonl/tonkg/tonton-semi/ton%ton-steel/hrhourhour000000000000000000000000000000000000000000000000000000000.0007190.0171540.0142524.76E-050.0024001.9833330.2812651.5565791.7014780.0056810.040600.83333313.356670.2812651.5565791.8024890.0060180.040600.83333313.898330.2812651.5565791.8024890.0060180.040604.26513.898330.2812651.5565791.8024890.0060180.040604.26513.898330.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.044170.9212161.8972553.6098450.0141660.051507.08833326.0441719%000000000000000000000000TargetActualKPI#Implementa...

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