2025年连锁销售业绩动态分析报表 - Sheet3 Unnamed: 0 门店2Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 内裤Sheet1 品类 月份 门店1门店2门店3门店4门店5门店6门店7门店8门店9门店10门店11门店12毛巾 72.16350681836347106.95904951509516622.8996497829195400.577149430941631.5557985865869835.0487758646389103.08139337620858542.390053884116245.50526609069527158.87451600861792511.716204104752545.36426727782805内裤 307.2525230269816441.8693907179404655.2726476158551934.1886746436866932.7301758114371846.1077374242013
2025年员工销售分析报表 - A店 Unnamed: 0 5月销售分析报表 门店名称A店A店 汇总Unnamed: 2 导购店长李四张三王六Unnamed: 3 出勤 天数27272722Unnamed: 4 目标400000100001000010000400000Unnamed: 5 销售金额68011102010573491870308624Unnamed: 6 贡献率 达标率0.002203328321841460.3597257504277050.3425981129140960.297676136658199Unnamed: 7 新品 销售680858618061251253217726Unnamed: 8 旧货 销售02515951221061740898Unnamed: 9 新品 占比10.7733831742028460.7624037679459780.55788614346359
2025年门店销售分析报表 - Sheet1 销售分析报表 销售分析报表(月销售量)月份：_________ 填表人：__________ 填表日期：__________商铺名称联系电话销 售 情 况计划销量原因分析计划或措施领导意见Unnamed: 1 实际销量1、_____________________________________________________2、_____________________________________________________3、_____________________________________________________4、_____________________________________________________1、_____________________________________________________2、__________________________________________
2025年年度销售分析报表 - 一、年度销售数据 单位：万元月份今年业绩今年目标差距完成率去年业绩二、销售业绩分析柱状图三、年度业绩对比图四、各月份完成率分析1月1040749292388850.2111295950661365430032月216472360419570.9170903236739536204133月2233415042-72921.4847759606435313373954月102701696166910.605506750
2025年销售分析报表-全年 - Sheet1 Unnamed: 0 销售分析报表 中州商贸股份有限公司最新日期：序号123Unnamed: 2 项目&人员项目1项目2项目3Unnamed: 3 2020-03-26 00:00:00目标100000100000100000Unnamed: 4 完成240011900118001Unnamed: 5 星期四占比0.39343966690162780.311476484763044460.29508384833532775Unnamed: 6 完成率0.240010.190010.18001Unnamed: 7 2020年每月销售金额（RMB/元）1月600060006000Unnamed: 8 2月900040003000Unnamed: 9 3月900190019001Unnamed: 10 4月Unnamed: 11 5月Unnamed: 12 6月......
2025年营销数据分析报表 - 单位：万元编号12345678910111213年度各月份销售对比图月份1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份汇总2019年355945333112201028054917462738564421404541034954469422020年466241913273340335833817284340584274427339993885462612021年360945402129296326894081237036094450248324082763380942022年32934581365229244033207643644644394147474361255445170同比增长-0.087558880576336940.0090308370044052870.7153593236261155-0.0131623354708066150.4998140572703607-0.49130115167851020.84135021097046410
2025年销售每月每日达成率分析报表 - Sheet1 销售每月每日达成率分析报表 公司：序号12345678910111213141516171819202122232425262728293031请输入本月总结Unnamed: 1 深圳盟迪奥日期2016-05-01 00:00:002016-05-02 00:00:002016-05-03 00:00:002016-05-04 00:00:002016-05-05 00:00:002016-05-06 00:00:002016-05-07 00:00:002016-05-08 00:00:002016-05-09 00:00:002016-05-10 00:00:002016-05-11 00:00:002016-05-12 00:00:002016-05-13 00:00:002016-05-14 00:00:002016-05-15 00:00:002016-05-16 00:00:002025家庭理财分析报表
2025年经典实用财务分析报表 - Sheet1 财务分析报表 期间201811Unnamed: 1 收入500Unnamed: 2 成本300Unnamed: 3 毛利20000000000000000000000000000000000000000Unnamed: 4 毛利率0.4Unnamed: 5 费用20Unnamed: 6 费用率0.04Unnamed: 7 其他损溢20Unnamed: 8 利润总额160000000000
2025年销售部年终产品销售分析报表 - Sheet1 Unnamed: 0 Unnamed: 1 年度产品销售统计报表 Annual product sales summaryA 产品 B 产品C 产品D 产品E 产品营收合计营业成本毛利合计毛利率Unnamed: 2 1月3001168822271935214310994558654080.49190467527742404Unnamed: 3 2月2693269118672587222912067909229750.24654015082456285Unnamed: 4 3月3123230026801266163711006635546510.422587679447574Unnamed: 5 4月16953273324732591804132781469118090.8893658683536677Unnamed: 6 5......
2025年年度销售业绩分析报表 - Sheet1 年度销售业绩分析报表 月份一月二月三月四月五月六月七月八月九月十月十一月十二月Unnamed: 1 业绩45061206210853777480001049911294991019000102701300018000Unnamed: 2 目标6000790011008000900095001500014000800010000120009000Unnamed: 3 差距-149441629753-226-1000999-3706-40901100027010009000Unnamed: 4 总业绩累计45061656827421351954319553694......
2025年应收应付账款分析报表 - 应收应付账 Unnamed: 0 开票统计表 应收应付账款分析报表客户名称儿1儿2儿3儿4儿5儿6儿7儿8儿9儿10儿11儿12儿13Unnamed: 2 合同总额金额1254873264556247542879872112598713987534875642754354986109784536540Unnamed: 3 已付款总额235485387835414587654212357987212543265445235452108457033554Unnamed: 4 未付款总额101939272584789339700921791136304115522332377391195340013275
2025年财务分析报表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 姓名张三李思王五合计Unnamed: 12 一季度200176160536Unnamed: 13 财务分 析报表二季度170287186643Unnamed: 14 三季度180210173563Unnamed: 15 四季度210200192602Sheet2 Sheet3
2025年年度销售业绩分析报表 - 年度销售业绩分析报表 Unnamed: 0 Unnamed: 1 年度业绩报表年度销售业绩分析报表月份一月二月三月四月五月六月七月八月九月十月十一月十二月Unnamed: 2 数据可随意修改/图表分析自动生成/可定制化表格今年业绩45061200099997774788810499555599101200080001100012000Unnamed: 3 目标8500880011008000900095008888140001500010000120009000Unnamed: 4 差距-399432008899-226-1112999-3333-4090-3000-2000-10003000Unnamed: 5 去年业绩
2025年产品销售数据分析报表 - Sheet1 产品销售数据分析报表 日期2018-10-05 00:00:002018-10-06 00:00:002018-10-07 00:00:002018-10-08 00:00:002018-10-09 00:00:002018-10-10 00:00:002018-10-11 00:00:002018-10-12 00:00:002018-10-13 00:00:002018-10-14 00:00:00Unnamed: 1 产品名称产品01产品02产品03产品04产品05产品06产品07产品08产品09产品10Unnamed: 2 销售数量83815067625076649699Unnamed: 3 单价25242920292730263021Unnamed: 4 金额20751944145013401798135022......
2025年玖月销售数据分析报表 - Sheet1 玖月销售数据分析报表 日期2018-09-01 00:00:002018-09-02 00:00:002018-09-03 00:00:002018-09-04 00:00:002018-09-05 00:00:002018-09-06 00:00:002018-09-07 00:00:002018-09-08 00:00:002018-09-09 00:00:002018-09-10 00:00:00Unnamed: 1 商品名称商品01商品02商品03商品04商品05商品06商品07商品08商品09商品10Unnamed: 2 销售数量57637079598185809482Unnamed: 3 单价25242920292730263021Unnamed: 4 金额1425151220301580171121872550......2025家庭理财分析报表
2025年应收应付账款年度分析报表 - Sheet1 Unnamed: 0 Unnamed: 1 应收应付账款年度分析报表客户名称A客户B客户C客户D客户C客户F客户R客户Unnamed: 2 应收/付金额25000360004500023000150001800023000Unnamed: 3 已收/付金额10000200002000010000500050007000Unnamed: 4 待收/付金额15000160002500013000100001300016000Unnamed: 5 已收/付占比0.40.5555555555555560.4444444444444440.4347826086956520.3333333333333330.2777777777777780.304347826086957Unnamed: 6 Unnamed: 7 输入客户名称客户名称应收/付金额已收/付金额待收/付金额已收/付占比U......
2025年销售业绩统计分析报表 - Sheet1 Unnamed: 0 销售业绩统计分析报表 竞争对手ABCDEF总计Unnamed: 2 销售业绩15459579589651645418930409069693Unnamed: 3 销售额占比0.221815677327708650.083150388130802240.128635587505201380.23609257744680240.27161981834617540.058685951243309941
2025年财务收支统计分析报表 - Sheet1 财务收支统计分析报表 单位名称：这里输入添加单位名称日期2019-01-01 00:00:002019-02-03 00:00:002019-03-05 00:00:002019-04-04 00:00:002019-04-05 00:00:002019-05-05 00:00:002019-06-06 00:00:002019-07-07 00:00:002019-07-08 00:00:002019-07-09 00:00:002019-08-10 00:00:002019-09-11 00:00:002019-10-12 00:00:002019-11-13 00:00:002019-12-14 00:00:002019-12-15 00:00:002019-12-16 00:00:002019-12-17 00:00:002019-12-18 00:00:002019-12-19 00:00:002019-12-20 00:00:002019-12-21 00:00:002019-12-22 00:00:0020
2025年营销数据分析报表 - Sheet1 年度营销数据分析报表 Annual marketing data analysis report 编号123456789101112Δ员工实际销售占比图Δ员工实际完成情况分析Unnamed: 1 姓名员工1员工2员工3员工4员工5员工6员工7员工8员工9员工10合计平均Unnamed: 2 目标值1295139114511922190811861933145319561909164041640.4Unnamed: 3 单位：万元实际值1143163912101683112311191640188611581412140131401.3Unnamed: 4 完成率0.88262548262548261.1782......
