2025销售业绩分配负责表
2025销售业绩线上线下数据分析免费下载 - Sheet1 销售业绩线上线下数据分析 Unnamed: 1 Unnamed: 2 小组A组小组B组Unnamed: 3 星期星期一星期二星期三星期四星期五星期六星期日星期星期一星期二星期三星期四星期五星期六星期日Unnamed: 4 线上收入329334351511240755458469442854958线上收入331175620449444944105596443104130Unnamed: 5 线下收入109281150163114032263149416771310线下收入155191051278128992170296712072444Unnamed: 6 总收入43861
2025销售业绩看板-自动计算免费下载 - sheet1 Unnamed: 0 Unnamed: 1 销售业绩看板Unnamed: 2 01 销量目标700实际56903 回款额目标5000000实际543754Unnamed: 3 Unnamed: 4 完成率0.812857142857143完成率0.1087508Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 02 销售额目标1000000实际78654404 其他指标目标100实际66Unnamed: 10 Unnamed: 11 完成率0.786544完成率0.66表格模板使用说明
2025销售业绩两周数据对比分析免费下载 - Sheet1 销售业绩两周数据对比分析 本周小计上周小计Unnamed: 1 星期星期一星期二星期三星期四星期五星期六星期日星期一星期二星期三星期四星期五星期六星期日Unnamed: 2 喻鹏52152477440669049052039252378086875423507748884286Unnamed: 3 沈盛道67010018669351025944028585991177531162593721962412Unnamed: 4 李震1037883484716135093943226683
2025销售业绩年度统计看板免费下载 - 模板页 Unnamed: 0 Unnamed: 1 销售业绩年度统计看板西北区月度销售收入对比Unnamed: 2 各月份业绩清单类别销售收入合计销售成本合计Unnamed: 3 152104全年收入24775全年成本127329全年利润月份华北区东北区华东区中南区西北区华北区东北区华东区中南区西北区Unnamed: 4 各月份业绩133942449278916712567128704674563664703412100Unnamed: 5 2.03690.03059.03489.01799.01601.013638.0420.0444.0465.0492.0420.02241.0Unnamed: 6 3.03901.03014.0......
2025销售业绩提成管理免费下载 - 主表 Unnamed: 0 Unnamed: 1 销售业绩提成管理Unnamed: 2 销售业绩总额业绩提成总额姓名提成金额销售比例日期445934459444621446224462344624446524465344687Unnamed: 3 小稻14800.30188679245283客户客户1客户2客户3客户4客户5客户3客户1客户5客户8Unnamed: 4 810001590小稻23100.19496855345912订单号XXXXXXXXXXXXXXXXXXXXXXXXXXXUnnamed: 5 小稻33800.238993710691824销售员小稻1小稻2小稻3小稻4小稻1小稻1小稻2小稻3小稻5
2025销售业绩提成免费下载 - 销售业绩提成 Unnamed: 0 销售业绩提成销售总额：提成总额：业务员刘大琪1刘大琪2Unnamed: 1 162111765.26销售总额360012611-----------Unnamed: 2 提成总额3601405.26-----------Unnamed: 3 排名21-----------Unnamed: 4 Unnamed: 5 序号123Unnamed: 6 日期2022-02-23 00:00:002022-02-24 00:00:002022-02-25 00:00:00Unnamed: 7
2025销售业绩提成免费下载 - Sheet1 提成标准 完成>=100%未完成Unnamed: 1 底薪4000底薪2000Unnamed: 2 提成比例0.1提成比例0.06Unnamed: 3 销售业绩提成 业务员张勇时陈维建魏瑟黄腾徐清霞陈梁晴蒋经Unnamed: 5 销售额目标50000500005000050000500005000050000Unnamed: 6 实际销售额30800599404274032940566104775055130Unnamed: 7 完成比例0.6161.19880.85480.65881.13220.9551.1026Unnamed: 8 底薪2000400020002000400020004000Unnamed: 9 提......
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2025销售业绩数据分析免费下载 - 输出报表 销售业绩数据分析 部门续费情况部门一部二部三部五部总计部门新签情况部门一部二部三部五部总计Unnamed: 1 本月可续费客户149959899441本月可新签客户9699094954142787Unnamed: 2 已续费89516757264已新签1881815991641132Unnamed: 3 续费率0.5973154362416110.5368421052631580.6836734693877550.5757575757575760.598639455782313新签率0.1940144478844170.1991199119911991.210101010101010.3961352657004830.406171510584858Unnamed: 4 上周续费201624
2025销售业绩统计（十组及以下）免费下载 - 1-数据源 Unnamed: 0 Unnamed: 1 1-小组排名排名12345678910Unnamed: 2 小组老陈组小陈组小组3小组4小组5小组6小组7小组8小组9小组10Unnamed: 3 销售目标100100100100100100100100100100Unnamed: 4 实际销售99878381785950474523Unnamed: 5 Unnamed: 6 Unnamed: 7 2-小组汇总（自动生成）总目标1000Unnamed: 8 实际销售652Unnamed: 9 目标差额348Unnamed: 10 目标完成率0.6522-销售情况
2025销售业绩分析管理免费下载 - 主表 Unnamed: 0 Unnamed: 1 销售业绩分析管理日期1234556788Unnamed: 2 44562.044593.044621.044653.044687.044688.044713.044743.044774.044775.0Unnamed: 3 客户客户1客户2客户3客户4客户5客户6客户7客户8客户2客户7Unnamed: 4 产品商品1商品2商品3商品4商品5商品6商品7商品8商品3商品7Unnamed: 5 型号规格型号1型号2型号3型号4型号5型号6型号7型号8型号3型号7Unnamed: 6 数量100010101888
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2025销售业绩对比图-蝴蝶图免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩对比图-蝴蝶图项目名称项目A项目B项目C项目D项目EUnnamed: 2 2021年110801007060Unnamed: 3 2022年80901105070Unnamed: 4 单位:万元2021年 辅助列-110-80-100-70-60说明
2025销售业绩对比图-环型图免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩情况表销售代表韩琴张小小李十一杨果果儿刘依销售代表刘依儿杨果果李十一张小小韩琴Unnamed: 2 销售额160200280320390430Unnamed: 3 辅助列1111.627906976744139.53488372093195.348837209302223.255813953488272.093023255814300Unnamed: 4 辅助列2248.372093023256220.46511627907164.651162790698136.74418604651287.906976744186160说明2025销售业绩分配负责表
2025销售业绩一览免费下载 - 销售业绩 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售业绩一览本月销售额（万）3484630.86销售名称张三01张三02张三03张三04张三05张三06张三07张三08张三09张三10张三11张三12张三13张三14张三15张三16张三17张三18张三19张三20张三21张三22张三23张三24张三25张三26张三27总计Unnamed: 3 同比-0.567620473731019上月业绩（万）344821.01330967.22323512.88260390.9278214.26210043.85209978.35180965.91159499.3915908898237.24156170.43154222.7253583152305.98149063.9147535.6184711.471424......
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