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Budget (Expense (Fixed (K.C. (Cut Grass, Security, Cleaning PV, Ware…
Budget
Expense
Variable
Maintanance
Spare parts
OT Fee
Repair/Replace
Innovation
Civil&Construction
Structure
Device
Contingent Incident
Tax
Fixed
General Office Cost
PEA/EGAT
K.C.
Cut Grass
Security
Cleaning PV
Ware house
Meter Calibration/ Insurance
HSE
Salary
损失
可控损失
无功罚金
设备故障
设备细分(INV)
TRACKER
PV
STATION
HV/MV
发电量损失
设备故障导致发电量损失
非故障导致发电量损失
清洗不及时
不可控损失
事故损失
BI损失
设备损失
收入
售电量
需要制作 Budget Dictionary