《宝钢精益生产经营咨询 KPI（麦肯锡）Variance Analysis》由会员分享，可在线阅读，更多相关《宝钢精益生产经营咨询 KPI（麦肯锡）Variance Analysis（5页珍藏版）》请在金锄头文库上搜索。
1、 99901 583,302,123 0199902 449,288,968 0199903 568,303,969 0199904 612,015,764 0199905 0 0199906 0 0199907 0 0199908 0 0199909 0 0199910 0 0199911 0 0199912 0 099901 0 0199902 0 0199903 0 0199904 0 0199905 0 0199906 0 0199907 0 0199908 0 0199909 0 0199910 0 0199911 0 0199912 0 0 583,302,1230 449,288
2、,9680 568,303,9690 612,015,7640 00 00 00 00 00 00 00 0,0127,7748,1268,71500000000 99901 34,363 39,902,227 75,984,654199902 53,132 70,552 38,954,110199903 03,699 43,978 84,822,625199904 39,249 7,869,027 88,934,776199905 82,474 82,474 0199906 78,780 78,780 0199907 73,482 73,482 0199908 48,140 48,140 0
3、199909 38,692 38,692 0199910 35,311 35,311 0199911 28,100 28,100 0199912 18,755 18,755 099901 0 1,044 97199902 0 674 71199903 0 1,213 80199904 0 1,266 28199905 0 75 0199906 0 42 0199907 0 03 0199908 0 92 0199909 0 67 0199910 0 47 0199911 0 39 0199912 0 12 0713,221,24436,69182,34643,0520000000083,302
4、,123 72800 ,551,198 164 73348 1180636486 70420 233782 49,288,968 57791 ,758,998 163 57771 1140842100 67223 086694 68,303,969 69940 ,475,128 164 74726 810707668 73081 273333 12,015,764 70223 ,399,521 180 74940 734855013 69479 003822 4940 741682474 82636 538194 2617 693978780 80304 633587 0507 592973482 72290 119906 8064 604448140 61730 181306 5663 539538692 61544 839615 7794 560535311 62650 950158 4343 659328100 72147 470123 3641 815318755 78307 343744 999 998 Historical
