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- 2026-06-08 发布于浙江
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VarianceAnalysis-ActualvsTarget
(Roll)
MonthlyVarianceCalculation(Totalwon)
MonthTotalGap(won)VolumeVariance(won)ConsumptionVariance(won)
19990199,790,2974910,887,822
199902-16,369,3479-36,439,883
199903176,516,0455873,366,287
199904-107,528,55782-148,905,151
199905
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