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- 2026-06-08 发布于浙江
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VarianceAnalysis-ActualvsTarget
(Oxygen)
MonthlyVarianceCalculation(Totalwon)
MonthTotalGap(won)VolumeVariance(won)ConsumptionVariance(won)
199901-28,525,64999-1,653,636
199902-20,799,675-1861096.851-1,620,446
199903-82,436,50549-8,627,556
199904-79,035,2975-16,676,627
199905
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