2025统计分析员工绩效表
2025采购明细统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727......
2025销售日报统计分析表免费下载 - sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售日报统计分析表序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869
2025运营成本统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718192021222324252627282930313233343536Unnamed: 2 运营成本统计分析表人工成本Unnamed: 3 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-01-01 00:00:00
2025销售数据统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071
2025全年利润统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 全年利润统计分析表2463.008主营业务利润序号1234567891011121314Unnamed: 3 项目主营业务收入主营业务成本主营业务税金及附加主营业务利润销售费用管理费用财务费用营业利润投资收益营业外收入营业外支出利润总额所得税净利润Unnamed: 4 1月4303009.62742857142857120.372571428571862104.37257142857112135124.37257142857132.615823249097591.7567481794739Unnamed: 5 2月37023010.368129.632271
2025全年利润统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 全年利润统计分析表 Annual profit statistics and analysis2463.008主营业务利润序号1234567891011121314Unnamed: 3 项目主营业务收入主营业务成本主营业务税金及附加主营业务利润销售费用管理费用财务费用营业利润投资收益营业外收入营业外支出利润总额所得税净利润Unnamed: 4 2313.008营业利润1月4303009.62742857142857120.372571428571862104.37257142857112135124.37257142857132.615823249097591.756748179474Unnamed: 5 2月370
2025支出分析统计表免费下载 - Sheet1 年度支出统计表 月份 项目金额合计工资房租耗材交通辅料水电维修Unnamed: 1 1月14400300050001600130020001000500Unnamed: 2 2月1400030005000150015001500900600Unnamed: 3 3月14500300050001700160010001500700Unnamed: 4 4月15350300050001300165023001300800Unnamed: 5 5月14800300050001600130020001000900Unnamed: 6 6月1440030005000
2025销售业绩统计分析表免费下载 - 销售业绩统计分析表 Unnamed: 0 Unnamed: 1 销售业绩统计分析表Unnamed: 2 Unnamed: 3 本周开始日销售员王丽陈小龙陈斌吴兰合计本月月份销售员王丽陈小龙陈斌吴兰合计月份123456789101112合计Unnamed: 4 2022-05-23 00:00:00本周销售金额600005000032000500001920005销售金额19460001823000104435025040007317350Unnamed: 5 结束日期销售目标120000120000120000120000480000月销售目标3500000350000035000003500000140000002025统计分析员工绩效表
2025季度业绩统计分析图表免费下载 - 季度图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 公司季度业绩分析金山办公软件有限公司品类A_001品类A_002品类A_003品类A_004品类A_005品类A_006品类A_007品类合计Unnamed: 4 4月421302287258247435Unnamed: 5 5月491434391556052493Unnamed: 6 6月471172790376947434Unnamed: 7 季度目标129400802501302201381347Unnamed: 8 单位:季度业绩138390922681172111461......
2025销售数据统计分析表免费下载 - 销售数据统计分析表 Unnamed: 0 Unnamed: 1 销售数据统计分析表2022日2022-04-24 00:00:002022-05-01 00:00:002022-05-08 00:00:002022-05-15 00:00:002022-05-22 00:00:002022-05-29 00:00:00序号123456789101112Unnamed: 2 一2022-04-25 00:00:002022-05-02 00:00:002022-05-09 00:00:002022-05-16 00:00:002022-05-23 00:00:002022-05-30 00:00:00销售日期2022-05-01 00:00:002022-05-02 00:00:002022-05-03 00:00:002022-05-04 00:00:002022-05-05 00:00:002022-05-06 00:00:002022-05-07 00:00:002022-05-08 00:00:002022-05-09 00:0
2025销售业绩统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩统计分析表Unnamed: 2 销售人员儿1儿2儿3儿4儿5儿6合计Unnamed: 3 全年指标160160160160160160960Unnamed: 4 1月1915111291682Unnamed: 5 2月7151118101879Unnamed: 6 3月1811131481074Unnamed: 7 4月111231118964Unnamed: 8 5月61412361758Unnamed: 9 6月17
2025财务利润统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务利润统计分析表Unnamed: 2 营业利润Unnamed: 3 主营业务收入17500主营业务税金764其他业务收入473Unnamed: 4 6907.0Unnamed: 5 Unnamed: 6 Unnamed: 7 主营业务成本9757期间费用320其他业务成本225数据明细表 Unnamed: 0 Unnamed: 1 财务数据统计表项目营业利润主营业务收入主营业务成本主营业务税金期间费用其他业务收入其他业务成本Unnamed: 2 本年合计6907175009757764320473225Unnamed: 3 上年数据6039132546584533289401210Unnamed: 4 同比增长0.1437324060274880.32035611890750.481925880923451
2025销售订单统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单统计分析表序号123456789101112Unnamed: 2 订单数量开始日期结束日期日期2022-06-02 00:00:002022-06-03 00:00:002022-06-04 00:00:002022-06-05 00:00:002022-06-06 00:00:002022-06-07 00:00:002022-06-08 00:00:002022-06-04 00:00:002022-06-05 00:00:002022-06-06 00:00:002022-06-07 00:00:002022-06-08 00:00:00Unnamed: 3 122022-06-01 00:00:002022-06-05 00:00:00客户名称客户1客户2客户3客户4客户5客户6客户7客户8客户9客户10客户11客户12Unnamed: 4 实付金额订单数量
2025人事出勤统计分析表免费下载 - 模板页 Unnamed: 0 Unnamed: 1 人事出勤统计分析表工号123456789Unnamed: 2 考勤月份满勤天数满 勤 率姓名稻小壳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稻小壳9Unnamed: 3 2022-06-22 00:00:00220.4444444444444449447132022-06-01 00:00:00√√√√√√√√√Unnamed: 4 8447142022-06-02 00:00:00√√√√√√病√√Unnamed: 5 7447152022-06-03 00:00:00√√√√××
2025销售数据统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 本周数据统计表日期订单数量销售金额客单价Unnamed: 2 销售数据统计分析表2022-08-15 00:00:00325600175Unnamed: 3 2022-08-16 00:00:00346700197.058823529412Unnamed: 4 2022-08-17 00:00:00286500232.142857142857Unnamed: 5 2022-08-18 00:00:00344900144.117647058824Unnamed: 6 2022-08-19 00:00:00404200105Unnamed: 7 2022-08-20 00:00:0047445094.6808510638298Unnamed: 8 2022-08-21 00:00:0051465091.1764705882353Unnamed: 9 合计26637000139.097744360902Unnamed: 10 Unnamed: 11 合计订单
2025竞品分析统计表免费下载 - 竞品分析统计表 Unnamed: 0 Unnamed: 1 竞品分析统计表商品名称商品1商品2商品3商品4商品5商品6Unnamed: 2 商品类型直接竞品直接竞品直接竞品直接竞品直接竞品直接竞品Unnamed: 3 详情页链接https://www..comhttps://www..comhttps://www..comhttps://www..comhttps://www..comhttps://www..comUnnamed: 4 来源X宝X东X宝X东X宝X东Unnamed: 5 销量排名123456Unnamed: 6 价格200030002400320040002400Unnamed: 7 好评数量76001000016000890079008000U......2025统计分析员工绩效表
2025销售利润统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686......
2025财务收支统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 ■日期查询日期123456Unnamed: 2 财务收支统计分析表 Financial Income and expenditure开始日期截止日期收入合计支出合计2022收入合计40000000Unnamed: 3 2022-05-01 00:00:002022-09-01 00:00:0025309209支出合计8000000Unnamed: 4 Unnamed: 5 序号123456789101112Unnamed: 6 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:00
2025月度客诉统计分析表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 处理级别一般严重待定处理结果已处理未处理回访情况已回访未回访序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859
2025收支记账统计分析表 - 主表 Unnamed: 0 Unnamed: 1 2022收支记账 统计分析表总收入总支出日2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:00Unnamed: 2 39766.621272.89内容摘要Unnamed: 3 Unnamed: 4