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2024入职离职分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 人事管理-入职离职分析表部门销售部市场部技术部人事部财务部运营部工程部合计Unnamed: 2 年初人数12108612151073Unnamed: 3 入职人数545256431Unnamed: 4 离职人数321232215Unnamed: 5 当前人数141212614191289Unnamed: 6 离职率0.250.20.1250.3333333333333330.250.1333333333333330.20.205479452054795
2024年度收入支出财务报表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 年度收入支出可视化图表Unnamed: 2 累计收入16200Unnamed: 3 Unnamed: 4 累计支出7900Unnamed: 5 Unnamed: 6 利润金额8300Unnamed: 7 Unnamed: 8 目标利润12000Unnamed: 9 Unnamed: 10 完成率0.691666666666667公司收入支出利润登记表 Unnamed: 0 Unnamed: 1 公司收入支出明细表日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:00
2024销售数据统计分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析统计表Unnamed: 2 产品产品▁a产品▁b产品▁c产品▁d产品▁e产品▁f产品▁g产品▁h合计销售员销售▁A销售▁B销售▁C销售▁D销售▁E销售▁F销售▁G销售▁H合计Unnamed: 3 销售数量1736212734411925220销售数量2427253520322136220Unnamed: 4 销售金额1700360021002700350041001900250022100销售金额2400270025003500200032002100360022000
2024年度利润分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 年度利润分析表-可视化图表Unnamed: 2 Unnamed: 3 Unnamed: 4 第一季度27600.532818532818533Unnamed: 5 0.532818532818533Unnamed: 6 Unnamed: 7 Unnamed: 8 第二季度21700.769503546099291Unnamed: 9 0.769503546099291Unnamed: 10 Unnamed: 11 Unnamed: 12 第三季度19400.825531914893617Unnamed: 13 0.825531914893617Unnamed: 14 Unnamed: 15 Unnamed: 16 第四季度31300.8942857142857141月0.362月0.5265957446808513月0.8076923076923084月0.43755月0.9230769230769236月0.8611111111111117月0.848月0
2024产品销售数量分析可视化图表exce表格 - Sheet1 产品销售数量分析可视化图表 姓名薛晓杰黄宸张堪云谢东Unnamed: 1 产品A209875810462087Unnamed: 2 产品B162081614661909Unnamed: 3 产品C185465016231918Unnamed: 4 产品D168894317151867Unnamed: 5 总数量7260316758507781
2024抖音拍摄视频变现思维导图模版exce表格 - Sheet1 Unnamed: 0 抖音变现思维导图 平台规则垂直分类针对性内容人群画像定位专业性实用性调整发布时间趁热门视频设置方式不要急于带货带货要注意产品类型Unnamed: 2 Unnamed: 3 Unnamed: 4 一:注意事项二:精准营销三:方法技巧四:变现误区Unnamed: 5 Unnamed: 6 抖音变现Unnamed: 7 Unnamed: 8 Unnamed: 9 五:运营方式 四个指标六:变现方式七:持续维护Unnamed: 10 Unnamed: 11 点赞量评论量转发量完播率广告变现星计划合作变现直播变现带货变现维护评论统计数据分析学习持续输出高质量视频
2024自动生成历年数据分析可视化图表exce表格 - Sheet1 Unnamed: 0 产品 产品A产品B产品C产品D产品E产品F产品G产品H1、开拓市场,增加目标客户群。可以横向,也可以纵向细分。 2、创新产品,提高产品价值。 3、策划营销活动,增加商品附加价值,拉动销售。 4、整合资源,借品牌、借渠道、借场地、借设施、借团队等,达到提升自身品牌。 5、优化内部流程,加强管理,降低成本,提升利润空间。 6、调整产品结构,优化成本支出和销售利润构成。 7、开拓个性服务,走差异化发展,以特色服务提升业绩。2013年 157.0167.0171.0124.0117.0185.0113.0133.02014年 133.0165.0121.0121.0101.0114.0189.0101.02015年 168.0152.0149.02024excel表格视图大全
2024任务完成量可视化分析图表exce表格 - 可视化 Unnamed: 0 任务完成度可视化分析Visual analysis of task completionUnnamed: 1 Unnamed: 2 数据明细表目标情况完成情况Unnamed: 3 任务1360120240Unnamed: 4 任务2346221125Unnamed: 5 任务358048595Unnamed: 6 任务412011010Unnamed: 7 任务536532045Unnamed: 8 1771.01256.00.70920383963862220.2907961603613778Unnamed: 9 Unnamed: 10 数据透视 总任务完成度Completion 总完成比例 单任务完成比例已完成未完成Unnamed: 11 Unnamed: 12 0.7092038396386222任务20.6387283236994220.361271676300578Unnamed: 13
2024财务预算分析可视化图表exce表格 - 可视化图表 Unnamed: 0 Unnamed: 1 总预算额Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 总使用额Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 预算花费比例数据 Unnamed: 0 本年总预算额实际使用额使用比例月份1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 1 666841740.625974805038992预算额521745874721162318476123189951968620Unnamed: 2 使用额3564896905191202304185373108585533Unnamed: 3 使用比......
2024财务收入成本费用分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收入费用分析表Sheet2 Unnamed: 0 Unnamed: 1 财务收入费用支出统计明细表月份123456789101112合计Unnamed: 2 销售收入12001400150017501150125013501750185021502350245020150当前月份本月收入本月支出Unnamed: 3 租赁收入6005507508505508501050750700800950100094001143501900Unnamed: 4 零售收入900870670970750680
2024直播销售数据统计表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 直播销售分析可视化图表2021-10-26 00:00:00Unnamed: 2 5今日直播时长154500今日订单量4547累计观看人次(W)2345今日销售额(W)151.779935275081今日客单价Unnamed: 3 44495.0Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 27.5累计直播时长Unnamed: 9 Unnamed: 10 Unnamed: 11 119660000累计销售额Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 1813500累计订单量Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 167980000累计观看人次直播数据明细表 Unnamed: 0 Unnamed: 1 直播销售数据明
2024销售明细表-销售数据可视化图表exce表格 - Sheet2 Unnamed: 0 Unnamed: 1 销售明细表-销售数据可视化看板Unnamed: 2 1750今日销售金额Unnamed: 3 Unnamed: 4 Unnamed: 5 11350累计销售金额Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 6350七日内销售金额Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析明细表每日销售明细表日期2021-11-01 00:00:002021-11-02 00:00:002021-11-03 00:00:002021-11-04 00:00:002021-11-05 00:00:002021-11-06 00:00:002021-11-07 00:00:002021-11-08 00:00:002021-11-09 00:00:002021-11-10 00:00:002021-11-11 00:00:002021-11-12 00:00:
2024每日销售收入登记表-可视化图表exce表格 - Sheet1 Unnamed: 0 每日经营销售数据可视化图表Unnamed: 1 195今日收款金额5115本月收款金额Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 1470本周收款金额80100累计收款金额经营收入数据明细表 Unnamed: 0 Unnamed: 1 每日经营收入明细表日期2021-12-01 00:00:002021-12-02 00:00:002021-12-03 00:00:002021-12-04 00:00:002021-12-05 00:00:002021-12-06 00:00:002021-12-07 00:00:002021-12-08 00:00:002021-12-09 00:00:002021-12-10 00:00:002021-12-11 00:00:002021-12-12 00:00:002021-12-13 00:00:002021-12-14 00:00:002021-12-
2024电商销售明细表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 电商销售明细表-可视化图表Unnamed: 2 12销售订单数量日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-02 00:00:00Unnamed: 3 销售订单X10101X10102X10103X10104X10105X10106X10107X10108X10109X10110X10111X10112Unnamed: 4 销售金额250030001500100020001000120015002500220017001800Unnamed: 5 21900销售金额......
2024销售数据可视化图表exce表格 - 数据源 Unnamed: 0 Unnamed: 1 4月份1月2月3月4月5月6月7月8月9月10月11月12月月份4月华南0.2515765018254230.748423498174577Unnamed: 2 华南536658587758693785689875658785658751华南758华北0.3189512114171920.681048788582808Unnamed: 3 华北684365892961756657656857523745541895华北961华西0.1778957849319620.822104215068038Unnamed: 4 华西7967586542024excel表格视图大全
2024电商销售运营计划表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 电商运营可视化图表Unnamed: 3 2022日期2022-01-01 00:00:002022-01-02 00:00:002022-01-03 00:00:002022-01-04 00:00:002022-01-05 00:00:002022-01-06 00:00:002022-01-07 00:00:002022-01-08 00:00:002022-01-09 00:00:002022-01-10 00:00:002022-01-11 00:00:002022-01-12 00:00:002022-01-13 00:00:002022-01-14 00:00:002022-01-15 00:00:002022-01-16 00:00:002022-01-17 00:00:002022-01-18 00:00:002022-01-19 00:00:002022-01-20 00:00:002022-01-21 00:00:002022-01-22 00:00:002022-
2024财务数据可视化图表exce表格 - 图表 Unnamed: 0 Unnamed: 1 分析表Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 34500累计收入Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 23900累计支出Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 10600累计结余明细表 Unnamed: 0 Unnamed: 1 财务收支明细表序号123456789101112131415161718192021222324Unnamed: 2 日期2022-01-01 00:00:002022-01-01 00:00:002022-02-01 00:00:00......
2024销售报表-销售运营数据分析可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 销售报表-电商销售运营数据分析表Unnamed: 2 407订单数量Unnamed: 3 累计数据汇总表月度数据图表分析表本周数据图表分析表Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 0.0115111576208389转化率Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 67515销售金额Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Un
2024销售数据可视化图表exce表格 - 可视化图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 2022目标销售额:目标销量:Unnamed: 3 4.030000000.0800.0销售数据 Unnamed: 0 Unnamed: 1 日期2022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01