2025员工业绩表（自定义）
2025部门业绩一览免费下载 - 部门业绩一览 Unnamed: 0 部门业绩一览 本月整体销售趋势0.0964197093229351部门一部二部三部四部五部六部七部八部总计Unnamed: 2 上月（万）3204553681064262933445092821Unnamed: 3 业绩上升部门业绩下降部门本月（万）5871283905151934173595043093Unnamed: 4 部门情况增减率0.834375-0.7186813186813190.05978260869565223.85849056603774-0.5469483568075120.423208191126280.0436046511627907-0.009823182711198430.0964197093229351Unnamed: 5 5个3个Unnamed: 6 Unnamed: 7 本月总业绩（万）3093......
2025销售业绩分析管理免费下载 - 主表 Unnamed: 0 Unnamed: 1 销售业绩分析管理日期1234556788Unnamed: 2 44562.044593.044621.044653.044687.044688.044713.044743.044774.044775.0Unnamed: 3 客户客户1客户2客户3客户4客户5客户6客户7客户8客户2客户7Unnamed: 4 产品商品1商品2商品3商品4商品5商品6商品7商品8商品3商品7Unnamed: 5 型号规格型号1型号2型号3型号4型号5型号6型号7型号8型号3型号7Unnamed: 6 数量100010101888
2025销售业绩比拼赛免费下载 - 销售业绩比拼赛 Unnamed: 0 Unnamed: 1 销售业绩比拼赛Unnamed: 2 组别一组二组三组四组五组六组七组八组九组十组十一组十二组十三组十四组十五组十六组十七组Unnamed: 3 销售张三01张三02张三03张三04张三05张三06张三07张三08张三09张三10张三11张三12张三13张三14张三15张三16张三17张三18张三19张三20张三21张三22张三23张三24张三25张三26张三27张三28张三29张三30张三31张三32张三33张三34总计Unnamed: 4 业绩任务18500022000021500033000019......
2025销售业绩提成免费下载 - 主表 Unnamed: 0 Unnamed: 1 销售业绩提成业务员姓名1姓名2姓名3姓名4日期1324566778Unnamed: 2 业绩金额6544533615222003923944564446244460044656446874471944721447434475144775Unnamed: 3 产品产品1产品2产品3产品4产品5产品6产品7产品1产品2产品3Unnamed: 4 数量6000300040002500350045005500480020009900Unnamed: 5 业绩比例0.4077595499037380.2094405572620390.138318618807594
2025销售业绩提成分析免费下载 - 主表 Unnamed: 0 Unnamed: 1 销售业绩提成分析销售员小红小黄小白小黑小绿小青小紫小澄Unnamed: 2 销售目标8000055000600007900088000920008100058000Unnamed: 3 完成金额8510552652598606590565142554654356222560Unnamed: 4 提成点0.020.020.020.020.020.020.020.02Unnamed: 5 提成金额1702.11053.041197.21318.11302.841109.3871.24451.2Unnamed: 6 达成率1.06381250.9573090909090910.9976666666666670.8342405063291140.74025......
2025销售业绩对比图-蝴蝶图免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩对比图-蝴蝶图项目名称项目A项目B项目C项目D项目EUnnamed: 2 2021年110801007060Unnamed: 3 2022年80901105070Unnamed: 4 单位:万元2021年 辅助列-110-80-100-70-60说明
2025销售业绩对比图-环型图免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩情况表销售代表韩琴张小小李十一杨果果儿刘依销售代表刘依儿杨果果李十一张小小韩琴Unnamed: 2 销售额160200280320390430Unnamed: 3 辅助列1111.627906976744139.53488372093195.348837209302223.255813953488272.093023255814300Unnamed: 4 辅助列2248.372093023256220.46511627907164.651162790698136.74418604651287.906976744186160说明
2025下半年销售业绩目标计划免费下载 - Sheet1 下半年销售业绩目标计划 下半年三季度四季度合计Unnamed: 1 月份七月八月九月十月十一月十二月Unnamed: 2 产品150005000500080006000600035000Unnamed: 3 产品2200004000040000200002000020000160000Unnamed: 4 产品330003000300030003000300018000Unnamed: 5 产品4420004200042000420004200050000260000Unnamed: 6 产品510000100001000010000200003000090000Unnamed: 7 产品6700070007000......2025员工业绩表（自定义）
2025销售业绩一览免费下载 - 销售业绩 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售业绩一览本月销售额（万）3484630.86销售名称张三01张三02张三03张三04张三05张三06张三07张三08张三09张三10张三11张三12张三13张三14张三15张三16张三17张三18张三19张三20张三21张三22张三23张三24张三25张三26张三27总计Unnamed: 3 同比-0.567620473731019上月业绩（万）344821.01330967.22323512.88260390.9278214.26210043.85209978.35180965.91159499.3915908898237.24156170.43154222.7253583152305.98149063.9147535.6184711.471424......
2025销售业绩完成率免费下载 - 销售业绩完成率 Unnamed: 0 序号12345678910Unnamed: 1 姓名小蔡小李小张小孙小诗小何小贺黄丽张丽唐丽Unnamed: 2 完成率0.340.540.740.940.870.80.730.660.590.52Unnamed: 3 辅助列0.660.460.260.06000000000000010.130.20.270.340.410.48使用说明
2025销售业绩汇总计划周报免费下载 - Sheet1 销售业绩汇总计划周报 Unnamed: 1 本周数据周一周二周三周四周五周六周日¤本周汇总销量合计：销售额合计：Unnamed: 2 销量4616034076187958708454599777231Unnamed: 3 总销售额7790910190768783104442134355147030142805单位：件单位：元Unnamed: 4 Unnamed: 5 下周计划周一周二周三周四周五周六周日¤下周计划销量合计：销售额合计：Unnamed: 6 销量5006004007008009009004800811200Unnamed: 7 总销售额8450010140067600
2025团队业绩排名免费下载 - 激励报表 Unnamed: 0 Unnamed: 1 团队业绩排名Unnamed: 2 业绩完成比拼会员增长比拼Unnamed: 3 排名12排名123总计排名12排名123总计Unnamed: 4 Unnamed: 5 月时间进度主管张三35张三34主管张三33张三31张三32主管张三35张三34主管张三32张三33张三31Unnamed: 6 业绩任务289473.684210526338345.864661654业绩任务462406.015037594462406.015037594402255.6390977441954887.21804511月初会员617478月初会员4074435526695716Unnamed: 7 0.225806451612903当前业绩341......
2025销售员目标业绩达成率管理登记台账 - Management Registration Form for Achievement Rate of Salesmen's Performance Indicators销售明细登记表NO12345678910111213销售员业绩指标达成率管理登记表0.8483501294442390.151649870555761未达标销售日期2022-09-01 00:00:002022-10-02 00:00:002022-10-03 00:00:002022-10-04 00:00:002022-10-05 00:00:002022-10-06 00:00:002022-10-07 00:00:002022-10-08 00:00:002022-10-09 00:00:002022-10-10 00:00:002022-10-11 00:00:002022-10-12 00:00:002022-10-13 00:00:00销售总额业绩指标销售员112345678910236362.62597083179750
2025上半年销售业绩数据看板 - 数据看板 Unnamed: 0 Unnamed: 1 上半年销售业绩数据看板 First half sales performance data board上半年销售目标4215.99851721445店铺9排名910841232517611Unnamed: 2 店铺名称店铺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店铺11店铺12Unnamed: 3 600004115.99851721445店铺7销售目标500050005000500050005000500050005000500050005000Unnamed: 4 实际销售2956.484232280532933.806295876763155.842827462263601.845855357122568.109333217194015.9985172......
2025销售业绩光荣榜 - 看板 数据 Unnamed: 0 每月销售业绩1月50000产品占比产品A45000Unnamed: 1 2月80000产品B56000Unnamed: 2 3月120000产品C78000Unnamed: 3 4月90000产品D39000Unnamed: 4 5月75000Unnamed: 5 6月60000Unnamed: 6 7月55000Unnamed: 7 8月80000Unnamed: 8 9月120000Unnamed: 9 10月90000Unnamed: 10 11月75000Unnamed: 11 12月60000说明
2025营销业绩对比柱形图 - Sheet1 Unnamed: 0 营销业绩对比柱形图 小组A星期一星期二星期三星期四星期五星期六星期日本周合计4007Unnamed: 2 527.0659.0499.0495.0717.0510.0600.0Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 小组B星期一星期二星期三星期四星期五星期六星期日本周合计4511Unnamed: 10 459.0670.0881.0512.0859.0686.0444.0使用说明2025员工业绩表（自定义）
2025销售业绩统计分析 - 销售业绩统计分析 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172
2025直播业绩场次统计图 - Sheet1 直播业绩场次统计图 月份一月二月三月四月五月六月上半年合计Unnamed: 1 直播场次1681220141282Unnamed: 2 直播总销售额3612322038083757924860802889043775922093408使用说明
2025部门业绩完成率 - 部门业绩完成率 部门 一部二部三部四部五部部门五部四部三部二部一部1月 0.450.230.460.390.21完成率0.810.610.660.470.62月 0.530.40.590.540.74未完成率0.190.390.340.530.43月 0.480.350.540.490.69辅助4535251554月 0.520.390.580.530.735月 0.510.380.570.520.726月 0.550.420.610.560.761月2月3月4月
2025销售业绩数据分析图免费下载 - 主表 Unnamed: 0 销售业绩数据分析图 店铺 名称天猫京东多多抖音合计Unnamed: 2 销售 总业绩31677.737407.4127909.4921630.49118625.09Unnamed: 3 项目业绩比例业绩比例业绩比例业绩比例业绩比例Unnamed: 4 1月22220.07014398141279233220.088805934439192715350.054999213529161615350.054999213529161686140.0726153295226162Unnamed: 5 2月30000.094703845291798366660.17819998764950621000.075243223720677121000.0752432237206771138660.116889268535012Unnamed: 6 3月22220.070143981412792
