2025城市季度业绩可视化图表

2025年公司年度业绩可视化分析表 - Sheet1 公司年度业绩可视化分析表 月份一月二月三月四月五月六月月份七月八月九月十月十一月十二月Unnamed: 1 上半年电商渠道609521646387367599560918578478352507下半年电商渠道356930493520372331363967361734359650Unnamed: 2 实体店463960436361582469694600451203363529实体店382186556338627967443649468762653903Unnamed: 3 总业绩1073481108274895006812555181029681716036总业绩739116104985810002988076168304961013553Unnamed: 4 年度汇总 类型上半年业绩下半年业绩全年业绩Unnamed: 6 电商渠道311541023081325423542Unnamed:

2025年月度产品销售员销售业绩可视化看板 - 基础信息 店铺销售每日销售额 时间123456789101112131415161718192021222324252627282930总计Unnamed: 1 11月销售额9769879981197734108011318706058934934153287055231161100711901072452892302404118146053848254755136122535Unnamed: 2 10月销售额112381348710171162543614997566703589521107389885272811616951096947110911358244001131740841544105740524771Unnamed: 3 11月对比10月增长率-0.130899376669634910.21402214022140221.04928131416837790.17699115044247787-0.36833046471600690.9889502762430940.8420195439739414-0.12

2025年销售业绩可视化分析报表 - Sheet1 销售人员业绩季度分析表 SALES PERFORMANCE ANALYSIS序号1234567合计Unnamed: 1 姓名张飞关羽刘备周瑜曹操董卓诸葛亮Unnamed: 2 1月2001223203601963303301858Unnamed: 3 2月1252003302503521744001831Unnamed: 4 3月2541804002703324004202256Unnamed: 5 4月3691405003301472503202056Unnamed: 6 季度合计948642155012101027115414708001Unnamed: 7 个人业绩占比0.118485189351331080.080239970003749540.193725784276965380.151231096112985880.12835895513060870.144231971003624560.1837270341207349Unnamed: 8 Unnamed: 9 Unn

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年销售部半年销售业绩可视化分析表 - 主表 销售情况基本表 xx公司2018上半年销售业绩统计表 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344Unnamed: 1 姓名1234567891011121314151617181920212223

2025销售业绩可视化看板免费下载 - 可视化看板 数据源 Unnamed: 0 日期 2020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-02-01 00:00:002020-02-01 00:00:002020-02-01 00:00:002020-02-01 00:00:002020-02-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-03-01 00:00:002020-03-01 00:00:002020-03-01 00:00:002020-03-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-04-01 00:00:002020-04-01 00:00:002020-04-01 00:00:002020-04-01 00:00:002020-04-01 00:00:002020-05-01

2025简约开门红销售业绩可视化报表 - 可视化页面 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 区域销售员Unnamed: 4 华南大区稻小壳5Unnamed: 5 业绩业绩Unnamed: 6 987913.084896.0Unnamed: 7 进度进度Unnamed: 8 0.6174456250.5306Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 部门Unnamed: 20 同比华北1部Unnamed: 21 0.0445661335319661业绩Unnamed: 22 完成情况262907Unnamed: 23 0.5197428125进度Unnamed: 24 0.6572675Unnamed: 25 Unnamed: 26 0.3427325Unnamed: 27 Unnam

2025蓝色商务风开门红销售业绩可视化报表 - 销售业绩可视化报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 时间节点20XX年7月1日20XX年7月1日20XX年7月1日20XX年7月1日20XX年7月1日20XX年7月1日20XX年7月1日20XX年7月1日Unnamed: 4 小组A组B组A组B组A组A组B组B组Unnamed: 5 销售人员稻小壳1稻小壳2稻小壳3稻小壳4稻小壳5稻小壳6稻小壳7稻小壳8Unnamed: 6 销售目标5000050000500005000050000500005000050000Unnamed: 7 销售数量124120701231075014775Unnamed: 8 销售金额727045825228640477926374440808......2025城市季度业绩可视化图表

2025开门红销售业绩可视化报表免费下载 - 可视化页面 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 稻小壳1Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 460000.0Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 0.766666666666667数据明细 开门红销售业绩可视化报表 销售渠道分析销售渠道直营经销商代理商加盟商营销部门部门营销一部营销二部营销三部营销四部畅滞销分析TOP5畅销榜排名12345Unnamed: 1 12月99481043275888111目标150000150000150000

2025月度动态开门红销售业绩可视化报表免费下载 - 展示页 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 日期Unnamed: 34 Unnamed: 35 2022年1月数据处理 Unnamed: 0 Unnamed: 1 商品类别品类1品类2品类3品类

2025同比开门红销售业绩可视化报表免费下载 - 展示页 数据页 Unnamed: 0 Unnamed: 1 开门红销售月份1月2月3月合计区域华中华南华北华东西南东北西北合计Unnamed: 2 上一年同期销售额141139101233109508351880上一年同期销售额58476540984161559584416894721049208351880Unnamed: 3 本期目标销售额150000130000120000400000本期目标销售额65000600005000065000500005000055000395000Unnamed: 4 本期销售额159634120358100283380275本期销售额676985834350886665484668450227498893902......

2025开门红销售业绩可视化数据报表 免费下载 - 可视化看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 区域销售1部销售2部销售3部销售4部销售5部Unnamed: 17 达成率0.80.70.90.50.6Unnamed: 18 目标1000010000100001000010000Unnamed: 19 业绩80007000900050006000数据录入明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 部门业绩部门销售1部销售2部销售3部销售4部销售5部开门红每月业绩开门......

2025开门红销售业绩可视化报表免费下载 - 可视化页面 数据明细 开门红销售业绩可视化数据报表 开门红活动期间统计员分类拉新促活复购留存Unnamed: 1 开门红活动类型拉新人注册 并成交补贴现金新用户 首次成交返现限期二次购买 赠送优惠券累计购物满288元 礼品回馈Unnamed: 2 2023-1-20至2023-2-20稻小壳目标人数1000800500400Unnamed: 3 参与人数668666388299Unnamed: 4 活动成本4180515066903830Unnamed: 5 交易金额18800019090015000099000Unnamed: 6 活动费效比0.02223404255319150.02697747511786280.04460.0386868686868687Unnamed: 7 开始时间2023-01-20 00:00:002023-01-21

2025开门红销售业绩可视化报表免费下载 - 开门红销售业绩可视化看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 25800000.0224800000.0数据明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Top5商品销售排行商品名称商品1商品2商品3商品4商品5线上渠道成交金额线上渠道天猫微商直播短视频Top7成交地区分布地区北京上海广州深圳成都重庆武汉Unnamed: 3 占比0.2487537387836490.1989032901296110.1934197407776670.1380857427716850.08275174476570290.07726819541375870.0608175473579262Un

2025开门红销售业绩可视化报表免费下载 - 可视化页面 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 销售二部Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 辅助列销售一部销售二部销售三部销售四部汇总 Unnamed: 0 小组销售4组销售5组销售6组部门销售一部销售一部销售一部销售二部销售二部销售二部

2025地区开门红销售业绩可视化报表免费下载 - 可视化报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 辅助列最佳业务类型最佳渠道最佳地区Unnamed: 22 业务A渠道2北京数据处理 Unnamed: 0 开门红目标销售额达成率销售地区北京上海广州深圳武汉长沙其他合计业务类型业务A业务B业务C合计销售渠道渠道1渠道2渠道3渠道4合计地区 业务类型北京上海广州深圳2025城市季度业绩可视化图表

2025周达标开门红销售业绩可视化报表免费下载 - 可视化报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 辅助列单日最高销售额本周销冠Unnamed: 19 53593稻小壳1数据处理 星期数 2345671合计业务员稻小壳1稻小壳2稻小壳3稻小壳4稻小壳5稻小壳6稻小壳7稻小壳8合计日目标销售额 40000400004000040000400004000040000280000日目标销售额50005000500050005......

2025红色商务风店铺达标开门红销售业绩可视化报表免费下载 - 展示页 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 目标销售额500000Unnamed: 12 Unnamed: 13 实际销售额415406Unnamed: 14 Unnamed: 15 达成率0.830812数据处理 Unnamed: 0 Unnamed: 1 店铺店铺1店铺2店铺3店铺4店铺5店铺6店铺7店铺8店铺9店铺10合计产品类别类别1类别2类别3类别4类别5类别6合计Unnamed: 2 目标销售额50000500005000050000500005000050000500005000050000500000销量......

2025部门动态开门红销售业绩可视化报表免费下载 - 展示页 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 日期Unnamed: 17 2022年1月数据处理 Unnamed: 0 Unnamed: 1 销售部门销售一部销售二部销售三部销售四部合计项目类型项目1项目2项目3项目4项目5项目6项目7项目8合计Unnamed: 2 订单量967426订单量3534333226Unnamed: 3 销售额407411231610457152......

2025多平台开门红销售业绩可视化报表免费下载 - 可视化报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 本月销售情况累计销售额贡献TOP3排名TOP1TOP2TOP3累计销量TOP3排名TOP1TOP2TOP3Unnamed: 3 订单量销量销售额品类品类4品类1品类2品类品类1品类2品类3Unnamed: 4 341143229583累计贡献率0.1310930679051410.1250909012903160.10971222635762累计销量278258256Unnamed: 5 Unnamed: 6 466165.0数据处理 Unnamed: 0 开门红总目标销售额 销售平台平台1平台2平台3平台4平台5合计商品品类品类1品类2品类3品类4品类5品类6品类7品类8品类9品类10

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