销售盈亏预测图表模板 - 1 Unnamed: 0 销售单价单位可变成本直接人工直接材料可变制造费单位边际贡献固定成本:管理人员工资资产折旧固定销售费用测算销量边际贡献销售收入总成本利润平衡销量http://zhuzhu126.taobao.com欢迎加QQ2943733743免费咨询 Unnamed: 1 39.035.010.015.010.04.052000.020000.010000.010000.021500.086000.0838500.0804500.034000.013000.0Unnamed: 2 销售量030000盈亏点销量垂直参考线:13000130001300013000当前销量垂直参考线:2150021500215002150021500售价=39元,盈亏平衡销量=13000销量=21500时,盈利34000Unnamed: 3 边际贡献012000...

2025销售业绩分析图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩分析图表门店名称本月目标本月实际完成率去年同期同比上月实际环比Unnamed: 2 门店120120.616-0.25100.2Unnamed: 3 门店220231.15190.21052631578947424-0.0416666666666667Unnamed: 4 门店320150.7519-0.210526315789474150Unnamed: 5 门店420160.8130.23076923076923118-0.111111111111111Unnamed: 6 门店520251.2526-0.0384615384615385230.0869565217391304Unnamed: 7 门店62026

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销售业绩汇报图表分析免费下载 - Sheet1 Unnamed: 0 销售业绩汇报图表分析 地区国内海外国内占比:海外占比:Unnamed: 2 一月22484992896Unnamed: 3 二月3752401429110.6353402765115360.364659723488464Unnamed: 4 三月270205154580Unnamed: 5 四月203670292086Unnamed: 6 五月406903167485全球总计:Unnamed: 7 六月4640061460862330825Unnamed: 8 合计1480867849958

2025销售业绩分析图表可视化免费下载 - Sheet1 销售业绩分析图表可视化 月份一月二月三月四月合计Unnamed: 1 黄恺鸿7922803173981787Unnamed: 2 戚目垣7692984674491983Unnamed: 3 骆月4785727317212502Unnamed: 4 奚遥3494713516441815Unnamed: 5 王涵5105906387382476Unnamed: 6 孙莞韶3414076455851978Unnamed: 7 钱飞宁2374056617572060Unnamed: 8 邱韵2456117944642114Unnamed: 9 周晓兴411

2025销售业绩柱形图表免费下载 - 销售业绩图表 Unnamed: 0 Unnamed: 1 销售汇总:姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11姓名12Unnamed: 2 销售额204364306895268829343245201169199640185931255221322488230091340056300486Unnamed: 3 辅助列 (不填写)100100100100100100100100100100100100

2025销售业绩分析图表免费下载 - 销售图表 Unnamed: 0 Unnamed: 1 销售业绩分析图表品类/品名A_1品名A_2品名A_3品名A_4品名A_5品名A_6品名合计Unnamed: 2 销售目标10080601208050490Unnamed: 3 销售金额10776691157862507Unnamed: 4 成本金额704335654735295Unnamed: 5 单位:利润金额373334503127212Unnamed: 6 完成率1.070.951.150.9583333333333330.9751.241.03469387755102Unnamed: 7 利润率0.3457943925233640.4342105263157890.492753623188406

2025销售数据分析图表免费下载 - 图表 Unnamed: 0 Unnamed: 1 菜品销售统计报表类别面食类炒饭类汤羹类凉菜类川菜类青菜类干锅类河鲜类Unnamed: 2 名称焖面烩面捞面拉面蛋炒饭肉丝炒饭扬州炒饭鸡蛋汤疙瘩汤肚丝汤牛肉羹米酒汤凉拌三丝凉拌腐竹凉拌黄瓜凉拌面筋酸菜肥肠火爆腰花宫爆鸡丁水煮肉片烧茄子烧腐竹烧青菜家常豆腐干锅肥肠干锅排骨干锅腰花干锅柴鸡酸菜鱼豆瓣鱼沸腾鱼水煮鱼Unnamed: 3 单价128881618188815158101010103838283815152025销售盈亏预测图表模板

2025销售分析总结图表免费下载 - Sheet1 销售分析总结图表 商品名称产品1产品2产品3产品4产品5产品6产品7产品8产品9产品10合计Unnamed: 1 销售金额6852793584859871587523845986745360Unnamed: 2 成本5242603213985791236573214996214303Unnamed: 3 利润16119378740835956399531057

2025销售经营分析图表免费下载 - 图表模板 销售经营分析图表 2018年公司各分店销售业绩情况分店名称分店一分店二分店三分店四分店五分店六合计分店名称分店四Unnamed: 1 1月304021801930220请选择所要查询的分店名称:1月80Unnamed: 2 2月4030309020272372月90Unnamed: 3 3月2738276719392173月67Unnamed: 4 4月326916492728221分店四4月49Unnamed: 5 5月3039355821192025月58Unn......

2025销售业绩统计图表免费下载 - 销售业绩图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售业绩统计图表Statistical chart of sales performance429目标总额品名产品_01产品_02产品_03产品_04产品_05合计Unnamed: 4 销售目标801007912050429Unnamed: 5 427实际业绩实际业绩82938212842427Unnamed: 6 差值2-738-8-2Unnamed: 7 2差值单位:万元完成率1.0250.931.03797468354431.066666666666670.840.995337995337995Unnamed: 8 Unnamed: 9 0.995337995337995完成率Unnamed: 10 金山办公软件有限公司20XX......

2025销售管理动态图表 - Sheet1 Unnamed: 0 13 Unnamed: 2 销售管理动态图表姓名小冰张三姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11姓名12姓名13姓名14姓名15姓名16Unnamed: 3 1月数量9326866853993349589814774167185861Unnamed: 4 金额192.91436968340185.617893225208531.660630717509349.7923611141692149.74561499198524.1876206195426109.5810367853795.59061344314932.2001477280606485.6242660400129327.890597920612142.27602546612858......

2025基金盈亏预测表 - sheet1 Unnamed: 0 Unnamed: 1 基金盈亏预测表预计卖出手续费比例序号合计123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869......

2025销售数据预测报表(季度)免费下载 - 预测表 Unnamed: 0 Unnamed: 1 销售成本及市场占有率预测序号12345678910Unnamed: 2 订货量100150210350400500600700800900Unnamed: 3 销售成本(元)48080010001100120013001400150015801600Unnamed: 4 预计订货量1202303404505606707808909101200Unnamed: 5 图表公式预测销售成本(元)769.05867.97979.611105.611247.821408.321589.471793.921833.822522.88Unnamed: 6 函数公式预测销售成......

2025销售对比分析图表模板Excel模板表格 - Sheet1 Unnamed: 0 销售销量(销售额)明细部门销售部1销售部2销售部3销售部4销售部5Unnamed: 1 产品112712414Unnamed: 2 产品2813762Unnamed: 3 产品35461214Unnamed: 4 产品413810156Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 ·Sheet2 4 Unnamed: 1 Unnamed: 2 销售部4比例Unnamed: 3 产品14Unnamed: 4 产品26Unnamed: 5 产品312Unnamed: 6 产品415

2025销售业绩分析图表excel模板 - Sheet1 各地区销售业绩分析表 地区韶关汕头佛山广州深圳Unnamed: 1 43101.060.089.095.0105.0118.0Unnamed: 2 43132.060.080.090.0100.0100.0Unnamed: 3 43160.060.090.0100.0100.0100.0Unnamed: 4 43191.060.0100.0100.0100.0100.0Unnamed: 5 43221.070.0105.0100.0100.0120.0Unnamed: 6 43252.060.0110.0100.0100.0130.0Unnamed: 7 单位:万元432826090110120150Unnamed: 8 43313.080.0115.0110.0120.0155.02025销售盈亏预测图表模板

2025年门店销售额盈亏对比图表 - Sheet1 门店销售额盈亏对比图表 门店门店01门店02门店03门店04门店05门店06门店07门店08门店09门店10门店11门店12门店13门店14门店15Unnamed: 1 2020年销售额326937673200340034754017320031004559420049023364377941144317Unnamed: 2 2019年销售额450045683996416640894545413537745000420025002145323431723325Unnamed: 3 盈亏数-1231-801-796-766-614-528-935-674-44102402......

2024年销售数据分析图表-柱状图包含

产品销量销售数据统计图表 - Sheet1 Unnamed: 0 Unnamed: 1 产品名称产品A产品B产品C产品D产品E产品F产品G产品HUnnamed: 2 销售量300276329230200338267307Unnamed: 3 销售金额78007176698759805200878880217982Sheet2 Sheet3

销售统计分析(图表展示,可查询,一二级分类可定义) - 采购清单 Unnamed: 0 Unnamed: 1 门店/企业销售收入统计分析表日 期开始时间结束时间序号12345678Unnamed: 2 年20182018日期年20182018201820182018201820182018Unnamed: 3 月112月12345678Unnamed: 4 日11日213251813131915Unnamed: 5 收入总计118200品类食品食品电器日用品家具床上用品其他日用品Unnamed: 6 食品类收入63200

表格大全网VIP
全站资源终身免费下载
立即加入

表格大全网提示

知道了

工作日:09:00-18:00

400-1600-950

工作日:09:00-18:00

Ctrl+D
收藏表格大全网

内容建议

联系方式(选填)

提交
表格大全网