2025销售数据分析透视表
2024销售数据分析看板-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析看板-可视化图表Unnamed: 2 当前年月Unnamed: 3 累计销售金额累计成本金额累计利润金额利润率累计回款金额累计剩余金额2021本月销售金额本月成本金额本月利润金额Unnamed: 4 年Unnamed: 5 25550.015000.010550.00.41291585127201616500.09050.08.03280.01900.01380.0Unnamed: 6 月Sheet2 Unnamed: 0 Unnamed: 1 销售报表-销售明细利润表序号123456789101112131415161718Unnamed: 2 销售金额25550日期2021-01-01 00:00:002021-02-02 00:00:00......
2024半年门店销售业绩分析数据看板分析表exce表格 - 录入基本信息 半年门店销售业绩分析看板 A门店B门店C门店D门店总计A门店B门店C门店D门店总计A门店B门店C门店D门店总计Unnamed: 1 1月450859116044129101月4911985493021月40174010753922608Unnamed: 2 2月26433380091323102月163166331625242月1011677677511786Unnamed: 3 3月20888728446918483月12316459493953月857......
2025销售数据分析排名表双十一销售报免费下载 - 1 Unnamed: 0 Unnamed: 1 销售数据分析排名表/双十一销售报表商品编码A-10331A-10332A-10333A-10334A-10335A-10336A-10337A-10338A-10339A-10340A-10341A-10342A-10343A-10344A-10345Unnamed: 2 商品名称商品1商品2商品3商品4商品5商品6商品7商品8商品9商品10商品11商品12商品13商品14商品15Unnamed: 3 订单数量666777888999943564469896736666Unnamed: 4 单价7788991089811111266105133Unnamed: 5 销售金额5128......
2025分店销售数据分析表免费下载 - 分店销售数据分析表 Unnamed: 0 Unnamed: 1 分店销售数据分析表目标金额30000分店名称分店1分店2分店3分店4分店5分店6分店7Unnamed: 2 销售金额20000目标金额4000500040005000500040003000Unnamed: 3 完成率0.666666666666667销售金额2700300020002800400035002000Unnamed: 4 4000同比增长0.196598639455782完成率0.6750.60.50.560.80.8750.666666666666667Unnamed: 5 分店5销售金额NO.1分店5上期金额2500250015002500350030001500Unnamed: 6 0.875......
2025年度分月销售数据分析表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度分月销售数据分析表Unnamed: 3 项目销售金额销量单价maxminUnnamed: 4 1月103114.670.6164383561644Unnamed: 5 2月143615.195.0993377483444Unnamed: 6 3月144413.9103.8848920863311444Unnamed: 7 4月96613.870966Unnamed: 8 5月10149.7104.536082474227Unnamed: 9 6月11609.8118.367346938775Unnamed: 10 7月112912.292.5409836065574Unnamed: 11 8月10961384.3076923076923Unnamed: 12 9月98715.364.509......
2025年房地产月度销售数据分析表 - Sheet1 Unnamed: 0 Unnamed: 1 房地产月份销售报告项目项目1项目2项目3项目4项目5项目6项目7总计Unnamed: 2 总套数1202672223002212251271482Unnamed: 3 销售套数1001501302601808980989Unnamed: 4 已售占比0.8333333333333330.5617977528089890.5855855855855860.8666666666666670.814479638009050.3955555555555560.629921259842520.667341430499325Unnamed: 5 销售额5864898840001200038006708856249922Unnamed: 6 均价（万）58.6459.9230.7692307692308......
2025销售数据分析表免费下载 - 销售数据 Unnamed: 0 Unnamed: 1 销售数据分析统计表销售员销售1销售2销售3销售4销售5销售6销售7Unnamed: 2 销售额目标4500375845253200154045603687Unnamed: 3 实际情况3500392050023480180036504319Unnamed: 4 目标达成率0.7777777777777781.043108036189461.105414364640881.08751.168831168831170.8004385964912281.17141307295905Unnamed: 5 利润400468375411333325396Unnamed: 6 利润率0.1142857142857140.1193877551020410.07497001199520190.1181034482758620.1850.089041095890411
2025销售数据分析统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析表销售明细表 Unnamed: 0 Unnamed: 1 销售明细表日期2021-08-20 00:00:002021-08-21 00:00:002021-08-22 00:00:002021-08-23 00:00:002021-08-24 00:00:002021-08-25 00:00:002021-08-26 00:00:002021-08-27 00:00:002021-08-28 00:00:002021-08-29 00:00:002021-08-30 00:00:002021-08-31 00:00:002021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:002021-09-05 00:00:002021-09-06 00:00:002021-09-07 00:00:002021-09-08 00:00:002021-09-09 00:00:002021-09-10 2025销售数据分析透视表
2025销售数据分析表免费下载 - 销售数据分析表 Unnamed: 0 Unnamed: 1 销售数据分析表Unnamed: 2 2021-09-01 00:00:00开始日期销售部门部门一部门二部门三部门四部门五部门六部门七部门八部门九部门十合计Unnamed: 3 目标销售额100015002000300020001000400050004500400028000Unnamed: 4 2021-09-30 00:00:00结束日期本期销售金额80012001500280022001100350046005000250025200Unnamed: 5 上期销售金额6001000120025002000800320045004000220022000Unnamed: 6 25200本期销......
2025销售数据分析统计表免费下载 - Sheet5 Unnamed: 0 Unnamed: 1 月份销售目标销售额完成率成本利润差额排名名次前三名Unnamed: 2 销售数据分析统计表Statistical table of sales data analysis1月297220280.68236877523553213181654-9446 Unnamed: 3 2月152128601.8803418803418814556613391冠军2860Unnamed: 4 3月211126441.2524869729985811329795333季军2644Unnamed: 5 4月209828141.3412774070543412938057162亚军2814Unnamed: 6 5月16172580......
2025销售数据分析图表统计免费下载 - Sheet1 Unnamed: 0 销售数据分析图表统计 月份一月二月三月四月五月六月七月合计Unnamed: 2 钱运博80801205213951139661Unnamed: 3 谢慧951244182896043534Unnamed: 4 奚豪94591171455314782697Unnamed: 5 郑利826188120859977612Unnamed: 6 陶晓昌124591046651132139675Unnamed: 7 数据汇总3179
2025销售数据分析表免费下载 - Sheet1 Unnamed: 0 4.05.02.01.07.06.03.03.01.02.04.04.06.05.03.02.01.0Unnamed: 1 销售数据分析表375销售数量产品类别A产品B产品C产品D产品E产品F产品G产品销售渠道甲渠道乙渠道丙渠道丁渠道销售员张三李四王五赵丽李娜王明Unnamed: 2 375000销售金额销售金额51000480007100080000290004400052000销售金额8800011900010000068000销售金额600005200058000630007000072000Unnamed:......
2025销售数据分析统计表免费下载 - Sheet5 Unnamed: 0 Unnamed: 1 销售数据分析统计表月份AB销售金额目标金额利润完成率Unnamed: 2 1月472713596086992524600.613198992443325Unnamed: 3 2月2615503576501107743550.690620204026361Unnamed: 4 3月4412225366651285242860.518596327419857Unnamed: 5 4月3361481681771105921320.739397775567411Unnamed: 6 5月3876464485201163944510.732021651344617Unnamed: 7 6月1141478859291029747890.575798776342624Unnam......
2025销售数据分析统计查询表免费下载 - Sheet1 Unnamed: 0 销售数据分析统计查询表 姓名姜思琳昌美宁马中雕沈载沈先鲁繁明戚首范阁平邱林张婷朋赵进Unnamed: 2 负责区域罗湖片区罗湖片区罗湖片区福田片区福田片区福田片区南山片区南山片区宝安片区蛇口片区蛇口片区Unnamed: 3 产品A销售额50133577613266873510520156916963603641646984Unnamed: 4 产品B销售额60705615660763434655624654556289342740486580Unnamed: 5 产品C销售额63945990454037954626610153503299596437......
2025销售数据分析统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 门店下半年销售数据分析表门店门店1门店2门店3门店4门店5门店6合计占比门店第三季度第四季度Unnamed: 2 7月份5545615871733630.136929460580913门店1182271Unnamed: 3 8月份5246636175783750.141456054319125门店2143209Unnamed: 4 9月份7552696481844250.160316861561675门店3193246Unnamed: 5 10月份8563726885864590.173142210486609门店4
2025销售数据分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析表年度销售额月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 2 销售数量2634232565203656123544233122653565414690Unnamed: 3 644513销售额265876587128974657454568956894547826584165745547864785465745644513Unnamed: 4 成本11964.1529641.9513038.329585.2520560.0525602.324651.929628.4529585.2524653.721534.32958......2025销售数据分析透视表
2025销售数据分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析表类别销售目标实际销售去年同期完成率同期变化Unnamed: 2 产品18008107201.01250.125Unnamed: 3 产品27006506800.928571428571429-0.0441176470588235Unnamed: 4 产品36506757101.03846153846154-0.0492957746478873Unnamed: 5 产品47207307101.013888888888890.028169014084507Unnamed: 6 产品55904004500.677966101694915-0.111111111111111Unnamed: 7 产品63504204001.20.05Unnamed: 8 产品74504306000.9555555555555......
2025销售数据分析统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售数据分析统计表Unnamed: 3 序号123456789Unnamed: 4 日期2021-10-01 00:00:002021-10-10 00:00:002021-10-12 00:00:002021-10-12 00:00:002021-10-13 00:00:002021-10-13 00:00:002021-10-14 00:00:002021-10-15 00:00:002021-10-15 00:00:00Unnamed: 5 商品名称电冰箱商品1商品2商品3商品4商品5商品6商品7商品8Unnamed: 6 商品规格DOC****01DOC****02DOC****03DOC****04DOC****05DOC****06DOC****07DOC****08DOC****09Unnamed: 7 单位台台件台......
2025销售数据分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 商品名称▁1▁2▁3▁4▁5▁6Unnamed: 2 销售金额129111118119129134Unnamed: 3 目标金额120111137140146143Unnamed: 4 完成率1.07510.8613138686131390.850.8835616438356160.937062937062937Unnamed: 5 利润303532454934Unnamed: 6 利润率0.2325581395348840.3153153153153150.2711864406779660.3781512605042020.379844961240310.253731343283582Unnamed: 7 绿色129Unnamed: 8 红色111137140146......
