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2025销售数据分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 月份目标完成完成率利润目标利润完成率利润率Unnamed: 3 销售数据分析表一月1892000.94570461.521739130434780.35Unnamed: 4 二月2431891.2857142857142953660.8030303030303030.28042328042328Unnamed: 5 三月2762051.3463414634146358391.487179487179490.282926829268293Unnamed: 6 四月2531581.6012658227848130660.4545454545454550.189873417721519Unnamed: 7 五月1632980.54697986577181267302.23333333333333

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2025销售数据分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售数据分析表销售订单销售金额销售利润Unnamed: 3 31.025550.012270.0Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Sales Data Analysis Table 本周数据明细表销售订单11销售金额4170销售利润2400产品销售利润排名表产品_C产品_G产品_H产品_E产品_I产品_F产品_B产品_A产品_D产品_KUnnamed: 15 Unnamed: 16 Unnamed: 17 同比增长4.50.4479166666666671.2222222222222217001690128012001080990970

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2025电商后台成交数据分析表 - 明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 电商后台成交数据分析表E-commerce Background Transaction Data Analysis Table成交件数119今日观看人数走势图 Number of viewers today销售订单登记表 Sales Order Registration Form日期2022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-09-26 00:00:002022-0

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2025年度报销费用数据分析表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 4 年度报销费用财务分析表Annual reimbursement expense analysis table报销标准300003000030000300003000030000300003000030000300003000030000360000Unnamed: 5 实际报销费用312304443038010417903198028590441303981045900343204236041280463830Unnamed: 6 差异1230144308010117901980-1410141309810......

2025销售数据分析报表（季度） - 销售数据 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 季度第一季度第二季度第三季度第四季度合计Unnamed: 5 销售业绩分析（季度）Quarterly sales performance analysis销售业绩4303413145463296604019441476491Unnamed: 6 商品成本165085117105122215138883543288Unnamed: 7 人力成本54163670366099762132244328Unnamed: 8 广告费34226421363903832382147782Unnamed: 9 销售费1075810945114691079443966Unnamed: 10 20XX年度管理费1518510081115461247449286

2025销售数据分析表 - 销售数据 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售数据分析表序号123456789101112131415161718Unnamed: 4 渠道查询销售日期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 00:00:002022-08-15 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-08-14 00:00:002022-08-13 00:00:002022-08-12 00:00:002022-08-11 00:00:002022-08-16 00:00:002022-08-17 00:00:00Unnamed: 5 自然进店客户名称名称1.2025多彩数据分析图表模板 分离饼图

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