9月 환경 녹색활동의 경영성과 (주)KOFAS 항목 2012년실적(MJ) 전년도실적(원단위) 13年목표 목표 1월 2월 3월 2013년 누적매출액(단위:백만) 19,953 항목 2012년실적(MJ) 전년도실적(원단위) 13年목표 목표 1월 2월 3월 4월 5월 6월 7월 8월 9월 합계 실적누계 (원단위) 분체도료(KG) 59,620 2.54 2.50 실적 6.93 0.50 1.48 3.38 1.20 0.84 2.42 2.96 0.91 20.62 1.52 사용량 4,170 900 2,570 2,030 3,770 1,360 3,700 5,340 6,440 30,280.00 달성율 36.10% 503.42% 168.64% 73.91% 207.87% 299.26% 103.17% 84.41% 276.09% 164.74% 원부자재(철강) 7,947,730 339.20 335.00 793.91 129.67 230.73 1,599.58 335.35 479.12 743.66 440.26 22.32 4,774.59 300.32 478,000 235,000 400,000 960,000 1,051,196 780,000 1,135,556 793,781 158,730 5,992,263.00 42.20% 258.35% 145.19% 20.94% 99.90% 69.92% 45.05% 76.09% 1500.99% 111.55% 전기 670,452 34.63 34.00 112.34 34.23 26.05 70.86 13.43 26.91 29.63 22.46 6.92 342.83 21.96 67,636 62,039 45,159 42,526 42,103 43,812 45,241 40,503 49,202 438,221.00 30.27% #VALUE! 431.26% 48.31% 193.93% 263.30% 45.33% 119.80% 428.26% 154.81% 휘발유 35,593 0.78 0.75 4.59 1.45 1.51 3.75 1.64 1.23 0.28 16.74 1.10 2,761 2,621 2,617 2,252 2,644 2,677 2,215 2,210 2,000 21,997.00 16.36% 51.86% 49.68% 19.99% 88.92% 45.61% 51.70% 61.19% 266.70% 68.03% 경유 18,162 3.65 1.02 1.34 4.22 0.71 1.18 1.11 14.85 0.96 2,196 1,847 2,318 2,535 2,241 1,917 2,040 2,010 1,972 19,076.00 39.76% 142.28% 108.45% 34.33% 202.82% 123.14% 108.54% 130.07% 522.94% 151.66% LNG(도시가스) 107,985 6.09 6.00 13.87 2.53 3.10 11.03 2.13 4.74 4.96 4.54 1.01 47.91 3.12 8,349.43 4,590.84 5,380.24 6,618.04 6,667.73 7,717.00 7,573.80 8,178.10 7,188.42 62,263.60 43.27% 236.86% 193.33% 54.41% 282.07% 126.58% 120.97% 132.28% 593.62% 192.27% 용수 5,070 0.22 0.20 0.44 0.13 0.14 0.76 0.15 0.27 0.38 0.04 2.45 0.16 267.00 232.00 251.00 454.00 476.00 447.00 576.00 238.00 309.00 3,250.00 45.10% 156.23% 138.14% 26.44% 131.71% 72.84% 53.02% 151.51% 460.32% 122.79% 지정폐기물(KG) 4,230 0.18 0.00 0.02 0.07 0.03 0.01 32.00 114.10 49.00 33.00 228.10 #DIV/0! 763.11% 200.74% 551.94% 3232.73% 1312.11% 공정스크렙 - 0.70 2.21 2.29 0.26 5.96 0.56 3,600 3,500 2,160 1,860 11,120.00 31.65% 30.54% 58.43% 267.66% 125.60% 온실가스배출량 624,158 26.60 25.50 102.29 27.33 25.70 76.43 14.62 29.59 13.81 26.02 6.84 322.62 20.66 61,588.00 49,524.00 44,556.00 45,868.00 45,836.00 48,172.00 21,093.63 46,909.94 48,612.64 412,160.21 24.93% 93.32% 99.22% 33.37% 174.39% 86.18% 184.60% 98.01% 373.06% 123.45% 에너지사용원단위 11,607,039 495.30 480.00 1,970.02 525.21 484.99 1,442.59 276.14 563.03 266.65 495.40 130.93 6,154.95 393.84 1,186,120 951,836 840,797 865,779 865,593 916,597 407,169 893,213 931,148 7,858,251.80 24.37% 91.39% 98.97% 33.27% 173.82% 85.25% 180.01% 96.89% 366.62% 121.88% 유해화학물질(L) 3,530 0.82 0.10 0.48 0.08 2.19 496.00 180.00 344.00 288.00 252.00 216.00 308.00 262.00 234.00 2,580.00 15.78% 130.89% 65.52% 27.09% 161.71% 97.98% 64.45% 89.46% 395.11% 100.54% (주)KOFAS