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실적금액 | 목표금액 | 원가차이 | Question (1) 실적-목표 |
Question (2) = 원가차이-Qustion(1) |
투입가격 원가차이 | 투입량 원가차이 | 자원사용 원가차이 | 잔여투입 원가차이 | 산출가격 원가차이 | 잔여 원가차이 |
3,815,651,502 |
3,821,007,408 |
-4,704,966 |
-5,355,906 |
-650,940 |
38,297,783 |
27,407,613 |
406,617 |
-71,467,919 |
649,828 |
1,112 |
29,547,889 |
28,547,524 |
1,000,323 |
1,000,365 |
41 |
647,370 |
144,056 |
16,114 |
192,825 |
-41 |
0 |
20,824,475 |
19,905,917 |
918,563 |
918,558 |
-4 |
570,812 |
305,574 |
12,187 |
29,985 |
3 |
1 |
639,754,941 |
619,156,926 |
20,597,444 |
20,598,015 |
572 |
13,297,812 |
5,180,600 |
232,476 |
1,887,127 |
-570 |
-1 |
2,985,252,495 |
2,930,331,154 |
54,938,221 |
54,921,341 |
-16,880 |
54,878,005 |
18,399,500 |
3,838,630 |
-22,194,794 |
16,871 |
9 |
2,219,235,185 |
2,254,956,612 |
-35,892,728 |
-35,721,427 |
171,301 |
-29,506,560 |
18,345,320 |
527,722,038 |
-552,282,224 |
-171,728 |
427 |
131,910,573 |
69,894,979 |
3,586,196 |
62,015,594 |
58,429,398 |
-950,505 |
3,395,989 |
76,321 |
1,064,399 |
-10 |
1 |
131,997,688 |
131,015,117 |
982,722 |
982,572 |
-150 |
1,401,345 |
257,061 |
66,195 |
-742,029 |
148 |
1 |
90,239,046 |
93,249,373 |
-3,010,629 |
-3,010,327 |
302 |
-124,913 |
-2,435,327 |
1,725,092 |
-2,175,179 |
-302 |
0 |
2,067,358,940 |
1,914,008,533 |
-16,377,433 |
153,350,407 |
169,727,840 |
-32,479,283 |
3,967,615 |
3,402,636 |
8,799,019 |
-67,432 |
11 |
133,449,500,091 |
130,702,808,975 |
242,414,821 |
249,699,192 |
227,661,481 |
46,031,867 |
824,648,017 |
5,912,481,360 |
-7,005,776,694 |
4,694,433 |
17,167 |
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