2024生产管理-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 生产管理-可视化图表日期2021-12-01 00:00:002021-12-02 00:00:002021-12-03 00:00:002021-12-04 00:00:002021-12-05 00:00:002021-12-06 00:00:002021-12-07 00:00:002021-12-08 00:00:002021-12-09 00:00:002021-12-10 00:00:002021-12-11 00:00:002021-12-12 00:00:002021-12-13 00:00:00Unnamed: 2 累计产量：生产产品产品1产品2产品3产品4产品5产品6产品1产品2产品3产品4产品5产品6产品2Unnamed: 3 1975计划产量100120150180200170200200200200200200200Unnamed: 4 完成率：实际产量85......
2024餐饮店收支管理表自动可视化饼图exce表格 - Sheet1 餐饮店收支管理表 登记人：慧灵日期2021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:002021-09-05 00:00:002021-09-06 00:00:002021-09-07 00:00:002021-09-08 00:00:002021-09-09 00:00:002021-09-10 00:00:002021-09-11 00:00:002021-09-12 00:00:002021-09-13 00:00:002021-09-14 00:00:002021-09-15 00:00:002021-09-16 00:00:002021-09-17 00:00:002021-09-18 00:00:002021-09-19 00:00:002021-09-20 00:00:002021-09-21 00:00:002021-09-22 00:00:002021-09-23 00:00:002021-09-24 00:00:002021-
2024基金理财收益登记表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 理财表格-基金理财收益登记表13理财数量68000投入本金序号12345678910111213Unnamed: 2 理财编码1010101101010210101031010104101010510101061010107101010810101091010110101011110101121010113Unnamed: 3 理财名称基金1基金2基金3基金4基金5基金6基金7基金8基金9基金10基金11基金12基金13Unnamed: 4 投入本金50002000400060005000800090003000400040005000
2024财务报表-收入支出明细表（可视化图表）exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-可视化图表Unnamed: 2 当前年月Unnamed: 3 2022.0Unnamed: 4 2.0Sheet2 Unnamed: 0 Unnamed: 1 收入支出明细表序号12345678910111213141516171819202122232425262728293031323334353637383940Unnamed: 2 日期2022-01-01 00:00:002022-02-08 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:00202......
2024项目工程计划管理明细表-可视化图表excel表格 - 可视化图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 项目管理明细表-可视化图表27合计项目Unnamed: 3 Unnamed: 4 4已完成Unnamed: 5 Unnamed: 6 7进行中Unnamed: 7 Unnamed: 8 16未开始Unnamed: 9 Unnamed: 10 5已超期Unnamed: 11 Unnamed: 12 0.148148148148148完成率Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 当前进行中项目进行月度供应商培训新员工招聘活动月度对账工作年度对账工作00000超期未完成项目参加供应商展会参加O项目巡查去北京参加展会招聘财务部出纳销售部三季度会议000项目明细表 Unnamed: 0 Unnamed: 1
2024项目进度甘特图可视化图表excel表格 - 项目任务进度甘特图 Unnamed: 0 Unnamed: 1 项目任务进度甘特图项目负责人多乐多乐姓名1姓名2姓名3姓名4姓名5姓名6多乐多乐多乐多乐Unnamed: 2 项目任务资料搜集调查可行性分析可行性报告数据分析试访任务安排项目确定任务1任务1任务1任务1Unnamed: 3 开始时间2021-06-13 00:00:002021-06-12 00:00:002021-06-18 00:00:002021-06-24 00:00:002021-06-28 00:00:002021-07-01 00:00:002021-07-10 00:00:002021-07-18 00:00:002021-07-20 00:00:002021-07-24 00:00:002021-07-28 00:00:002021-08-05 00:00:00Unnamed: 4 结束时间2021-06-23 0
2024费用支出明细表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 管理费用及薪酬费用支出统计表Sheet2 Unnamed: 0 Unnamed: 1 管理费用及薪酬支出明细表科技技术有限公司薪酬管理支出部门名称部门1部门2部门3部门4部门5部门6部门7部门8合计Unnamed: 2 支出金额120140806055324225554Unnamed: 3 占比0.2166064981949460.2527075812274370.1444043321299640.1083032490974730.09927797833935020.05776173285198560.0758122743682310.04512635379061371Unnamed: 4 Unnamed: 5 合计金额：办公费用支出费用名称租金电费水费网费办公用品快递费印刷费其他合计Un......
2024玫瑰图-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 数量从大到小填写,只填写产品名称和数量/金额即可产品名称金额/数量数量占比中心圆大小辅助列(份数占比)半径起始角度终止角度数据123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960......2025销售订单汇总表（可视化图表）
超实用可视化图表Excel表格模板 - Sheet1 Unnamed: 0 图表可视化Chart VisualUnnamed: 1 Unnamed: 2 ITEMS Detail目标完成Unnamed: 3 项1220120100Unnamed: 4 项230090210Unnamed: 5 项345037575Unnamed: 6 项4220110110Unnamed: 7 项535032030Unnamed: 8 1540.01015.00.6590909090909090.340909090909091Unnamed: 9 Unnamed: 10 function在线透视总任务完成度COMPLETE总完成比例各部分完成比例完成未完成Unnamed: 11 0.6590909090909090.340909090909091Unnamed: 12 ▼ ▼0.659090909090909 ▼ ▼Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18
动态可视化瀑布图（财务分析） - 堆积瀑布图 Unnamed: 0 Unnamed: 1 项目销售收入销售费用销售成本城建税增值税教育费附加其他附加税费产品销售利润Unnamed: 2 辅助列09400007800007150006350005650005000000Unnamed: 3 金额150000056000016000065000800007000065000500000
2024人力资源分析管理表-可视化图表excel表格 - Sheet1 Unnamed: 0 Unnamed: 1 人力资源分析Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 员工总数Unnamed: 8 109.0Unnamed: 9 Unnamed: 10 离职人数Unnamed: 11 73.0Unnamed: 12 入职人数Unnamed: 13 65.0数据信息表 Unnamed: 0 Unnamed: 1 人力资源信息表性别男女学历小学初中高中大专本科研究生博士部门名称销售部人事部信息部技术部工程部市场部产品部客服部后勤部Unnamed: 2 人数7534人数2575231102平均工资5200550032004000
2024财务报表-收支数据可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-收支明细表月份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: 2 收入金额32002800350025002400230031003300320028003500250035100Unnamed: 3 成本金额120090011008007004007009001200600140030010200Unnamed: 4 费用金额2003004002003003002001003002001002002800Unnamed: 5 利润金额18001600
2024入职离职分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 人事管理-入职离职分析表部门销售部市场部技术部人事部财务部运营部工程部合计Unnamed: 2 年初人数12108612151073Unnamed: 3 入职人数545256431Unnamed: 4 离职人数321232215Unnamed: 5 当前人数141212614191289Unnamed: 6 离职率0.250.20.1250.3333333333333330.250.1333333333333330.20.205479452054795
2024年度收入支出财务报表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 年度收入支出可视化图表Unnamed: 2 累计收入16200Unnamed: 3 Unnamed: 4 累计支出7900Unnamed: 5 Unnamed: 6 利润金额8300Unnamed: 7 Unnamed: 8 目标利润12000Unnamed: 9 Unnamed: 10 完成率0.691666666666667公司收入支出利润登记表 Unnamed: 0 Unnamed: 1 公司收入支出明细表日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:00
2024年度利润分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 年度利润分析表-可视化图表Unnamed: 2 Unnamed: 3 Unnamed: 4 第一季度27600.532818532818533Unnamed: 5 0.532818532818533Unnamed: 6 Unnamed: 7 Unnamed: 8 第二季度21700.769503546099291Unnamed: 9 0.769503546099291Unnamed: 10 Unnamed: 11 Unnamed: 12 第三季度19400.825531914893617Unnamed: 13 0.825531914893617Unnamed: 14 Unnamed: 15 Unnamed: 16 第四季度31300.8942857142857141月0.362月0.5265957446808513月0.8076923076923084月0.43755月0.9230769230769236月0.8611111111111117月0.848月0
2024出纳收入支出现金日记账-可视化图表excel表格 - Sheet1 Unnamed: 0 Unnamed: 1 出纳收入支出现金日记账-可视化图表日期2021-05-01 00:00:002021-05-02 00:00:002021-05-03 00:00:002021-05-04 00:00:002021-05-05 00:00:002021-05-06 00:00:002021-05-07 00:00:002021-05-08 00:00:002021-05-09 00:00:002021-05-10 00:00:002021-05-11 00:00:002021-05-12 00:00:002021-05-13 00:00:002021-05-14 00:00:002021-05-15 00:00:002021-05-16 00:00:00Unnamed: 2 凭证编号5-1#5-2#5-3#5-4#5-5#5-6#5-7#5-8#5-9#5-10#5-11#5-12#5-13#5-14#5-15#5-16#Unnamed: 3 对方科目其他货币资金短期借款2025销售订单汇总表（可视化图表）
2024自动生成历年数据分析可视化图表exce表格 - Sheet1 Unnamed: 0 产品 产品A产品B产品C产品D产品E产品F产品G产品H1、开拓市场，增加目标客户群。可以横向，也可以纵向细分。 2、创新产品，提高产品价值。 3、策划营销活动，增加商品附加价值，拉动销售。 4、整合资源，借品牌、借渠道、借场地、借设施、借团队等，达到提升自身品牌。 5、优化内部流程，加强管理，降低成本，提升利润空间。 6、调整产品结构，优化成本支出和销售利润构成。 7、开拓个性服务，走差异化发展，以特色服务提升业绩。2013年 157.0167.0171.0124.0117.0185.0113.0133.02014年 133.0165.0121.0121.0101.0114.0189.0101.02015年 168.0152.0149.0
2024财务预算分析可视化图表exce表格 - 可视化图表 Unnamed: 0 Unnamed: 1 总预算额Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 总使用额Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 预算花费比例数据 Unnamed: 0 本年总预算额实际使用额使用比例月份1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 1 666841740.625974805038992预算额521745874721162318476123189951968620Unnamed: 2 使用额3564896905191202304185373108585533Unnamed: 3 使用比......
2024财务收入成本费用分析表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收入费用分析表Sheet2 Unnamed: 0 Unnamed: 1 财务收入费用支出统计明细表月份123456789101112合计Unnamed: 2 销售收入12001400150017501150125013501750185021502350245020150当前月份本月收入本月支出Unnamed: 3 租赁收入6005507508505508501050750700800950100094001143501900Unnamed: 4 零售收入900870670970750680
2024财务报表-收入成本利润表可视化图表excel表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务报表-收入成本利润分析表Unnamed: 3 16000本月收入Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 30900累计收入Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 15500累计成本Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 2021-10-29 00:00:0015400累计利润Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 444987700本月成本Sheet2 Unnamed: 0 Unnamed: 1 收入成本利
