2025销售人员业绩分析
2025黑色立体销售人员业绩分析表excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 姓名A1A2A3A4A5A6A7A8A9最大销量姓名A6最大增长率姓名A6Unnamed: 2 去年销量111612721149122311521218117910381264销量1380增长比率0.133004926108374Unnamed: 3 今年销量117613421143112611031380116111551316Unnamed: 4 目标销量120012001200120012001200120012001200Unnamed: 5 销售增长率0.05376344086021510.0550314465408805-0.00522193211488251-0.0793131643499591-0.04253472222222220.133004926108374-0.01526717557251910.112716763005780.0411392405063291Unnamed: 6 正增长0.05376344086021510
2025黑色纹理销售人员业绩分析excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 姓名黄国华陈晓丽许绍斌李晓雨黄丽玲陈莎莎李少红谭敏黄桂兰李玲玲文小怡Unnamed: 2 业绩229000289000320000326500485200195200804562789652354000345000625000Unnamed: 3 占比0.04807779112572150.06067459229403290.0671829395643270.06854759302422740.1018661321144110.04098159313423950.1689151256929820.1657848206026560.07432112689303680.07243160671779010.131216678836576Unnamed: 4 排名1098741112563
2025年销售人员每月销售业绩可视化分析 - Sheet1 Unnamed: 0 销售员每月销售业绩统计分析表 姓名总计123456789101112131415161718192021222324252627282930Unnamed: 2 张三231176026421044919650696558947103132591773289050659545977478887548254060311239918006371166999890936Unnamed: 3 李四22261798
2025销售人员业绩分析表excel模板表格 - Sheet1 销售人员业绩分析表 姓名A1A2A3A4A5A6A7A8A9最大销量姓名A6最大增长率姓名A6Unnamed: 1 去年销量111612721149122311521218117910381264销量1380增长比率0.1330049261083744Unnamed: 2 今年销量117613421143112611031380116111551316Unnamed: 3 目标销量120012001200120012001200120012001200Unnamed: 4 销售增长率0.0537634408602150550.055031446540880505-0.005221932114882507-0.07931316434995912-0.0425347222222222240.1330049261083744-0.0152671755725190830.112716763005780350.04113924050632911Unnamed: 5 正增长0.0537
2025销售人员业绩数据分析图免费下载 - 数据分析 Unnamed: 0 销售人员业绩数据对比图 销售专员销售1销售2销售3销售4销售5销售6Unnamed: 2 销售金额（万元）302523221211Unnamed: 3 实收金额（万元）19191816129Unnamed: 4 应收款项（万元）1165602
2025年销售人员月报表（业绩统计分析） - Sheet1 目标 销售人员月报表（日报、月报、年报）姓名目标完成完成率1 张三30110.3666666666666671.1 李四30150.51.2 王二3080.2666666666666671.3 张梅3090.31.4 王菲3060.21.5 奇骏3080.2666666666666671.6 刘海3090.31.7 启明3050.1666666666666671.8 春雷30120.41.9 黄柏30130.433333333333333Unnamed: 11 合计300960.32
2025简约销售人员业绩分析表excel模板 - Sheet1 姓名 A1A2A3A4A5A6A7A8A9最大销量姓名A6最大增长率姓名A6去年销量 111612721149122311521218117910381264销量1380增长比率0.1330049261083744今年销量 1176.01342.01143.01126.01103.01380.01161.01155.01316.0目标销量 1200.01200.01200.01200.01200.01200.01200.01200.01200.0销售增长率 0.0537634408602150550.055031446540880505-0.005221932114882507-0.07931316434995912-0.0425347222222222240.1330049261083744-0.0152671755725190830.112716763005780350.04113924050632911正增长 0.0537634408602150550.0550314465408805
2025年销售人员业绩分析表 - Sheet1 Unnamed: 0 销售人员业绩分析表 姓名销售员A销售员B销售员C销售员D销售员E销售员F销售员G销售员H合计姓名销售员A销售员B销售员C销售员D销售员E销售员F销售员G销售员H合计Unnamed: 2 1月1252454542131652665643542386第一季度6357141337695861105713338707502Unnamed: 3 2月2562345322344502452452652461第二季度685114113661157104484463913438219Unnamed: 4 3月2542353512482465465242512655第三季度88510356131014966944115612027815Unnamed: 5 4月2355463566562452451255242932第四季度7441337635126885984411156397441Unnamed:2025销售人员业绩分析
2025年人员销售业绩分析表 - Sheet1 Unnamed: 0 Unnamed: 1 人员销售业绩分析表单位：序号123456789101112Unnamed: 2 月份 销售员销售员1销售员2销售员3销售员4销售员5销售员6销售员7销售员8销售员9销售员10销售员11合计Unnamed: 3 1月1001011021031041051061071081091101155Unnamed: 4 2月1011021031031041051061071081091101158Unnamed: 5 3月102103104103104105106
2025业绩分析销售人员占比折线图免费下载 - Sheet1 业绩分析销售人员占比折线图 星期星期一星期二星期三星期四星期五星期六本周小计占比Unnamed: 1 黄军明621759804111836457542410.0538854441959748Unnamed: 2 昌朝山1044195498513761877145286880.110388290302907Unnamed: 3 钱尘志6981439101319841902195889940.114276275665786Unnamed: 4 姜布杰19271617106019701403199199680.126651758487497Unnamed: 5 姜韵159710861813882119836569410.0881911973978451Unnam......
2025销售业务人员业绩分析表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售业务人员业绩分析表Unnamed: 3 销售人员销售1销售2销售3销售4销售5小计Unnamed: 4 1月2452782902302781321Unnamed: 5 2月2952252212662561263Unnamed: 6 3月3434363850192Unnamed: 7 4月5855605557285Unnamed: 8 5月4449645851266Unnamed: 9 6月7772425864313Unnamed: 10 7月535254417427......
2024年销售业绩统计分析（图表分析）饼图 - Sheet1 Unnamed: 0 Unnamed: 1 销售部销售1部销售2部销售3部销售4部销售5部合计Unnamed: 2 第一季度699800870109812344701Unnamed: 3 第二季度6309885904884583154Unnamed: 4 第三季度8928146469929364280Unnamed: 5 第四季度7747966186506903528Unnamed: 6 合计2995339827243228331815663Unnamed: 7 Unnamed: 8 辅 助 列第一季度6998008701098123410962Unnamed: 9 产品销售1部销售2部销售3部
简约人员业绩分析图表excel表格下载 - Sheet1 Unnamed: 0 人员业绩分析图表 姓名李生刘表冯云刘思刘辉刘慧龙五牛栏朱三Unnamed: 2 去年销量111612721149122311521218117910381264Unnamed: 3 今年销量117613421143112611031380116111551316Unnamed: 4 目标销量120012001200120012001200120012001200Unnamed: 5 销售增长率0.05376344086021510.0550314465408805-0.00522193211488251-0.0793131643499591-0.04253472222222220.133004926108374-0.01526717557251910.112716763005780.0411392405063291Unnamed: 6 正增长0.05376344086021510.05503144654088050000.13300492610837400
2025年业绩分析业绩表 - Sheet1 公司名称 年度业绩目标计划实绩差异完成季度业绩目标计划实绩差异完成月份业绩目标计划实绩差异完成业务1周业绩业务2周业绩业务3周业绩业务4周业绩业务5周业绩业务6周业绩业务7周业绩业务8周业绩业务9周业绩Unnamed: 1 2018年度总业绩目标200000000-200000000第一季度50000000-50000000110000000-10000000000000000000000000000000000000......
2025年年中销售业绩统计分析-区域分析 - Sheet1 Unnamed: 0 Unnamed: 1 区域北京上海广州深圳南京武汉郑州西安重庆杭州Unnamed: 2 目标销售金额39809480005789083890736458826340873587632987056783Unnamed: 3 实际销售金额35000589995399067654780008300047000558903908149876Unnamed: 4 差距4809-10999390016236-43555263-61272873-92116907Sheet2 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 2025销售人员业绩分析
2025年销售业绩报表-全年业绩分析 - 销售明细表 Unnamed: 0 Unnamed: 1 销售明细表序号1234567891011121314151617181920212223242526Unnamed: 2 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 00:00:002021-12-01 00:00:002021-01-01 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 ......
2025销售业绩表-销售员业绩分析图免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售员业绩分析图销售额销售员Unnamed: 2 38000.037000.036000.035000.034000.033000.032000.031000.030000.029000.028000.027000.026000.025000.024000.023000.022000.021000.020000.019000.018000.017000.016000.015000.014000.013000.012000.011000.010000.09000.0Unnamed: 3 12800王子红Unnamed: 4 32250刘方林Unnamed: 5 13260万梓良Unnamed: 6 27510赵红Unnamed: 7 29160李阳Unnamed: 8 37240方子豪Unnamed: 9 14204万......
