原创力文档- 0
- 0
- 约1.17万字
- 约 8页
- 2026-06-08 发布于浙江
- 举报
VarianceAnalysis-ActualvsTarget
(Scrap)
MonthlyVarianceCalculation(Totalwon)
MonthTotalGap(won)VolumeVariance(won)ConsumptionVariance(won)
199901-488,320,292-776957214.7-20,793,657
199902-220,124,511-129666449.8-90,677,072
199903-2,587,135,121-3197014218-31,329,033
199904-3,133,766,107-2296106853-60,194,832
199905-
您可能关注的文档
- 麦肯锡咨询资料 MMP Training Feedback Form PHBM 100500.pdf
- 麦肯锡咨询资料 MMP Training Feedback Summary KBBM 140900.pdf
- 麦肯锡咨询资料 my part.pdf
- 麦肯锡咨询资料 Newman - NGN.pdf
- 麦肯锡咨询资料 OM.Feedback.Response.141100.pdf
- 麦肯锡咨询资料 ORG_V1.pdf
- 麦肯锡咨询资料 OVERALL ORG.pdf
- 麦肯锡咨询资料 Overview of Manufacturing Diagnostics.pdf
- 麦肯锡咨询资料 p23-31.pdf
- 麦肯锡咨询资料 PE AnalysisTool_long_ template.pdf
文档评论（0）