2025半年数据对比

2025半年商品销售情况数据分析表免费下载 - 看板 Unnamed: 0 Unnamed: 1 半年商品销售情况数据分析表月份1月2月3月4月5月6月合计一季度二季度Unnamed: 2 产品1557640396732309171138Unnamed: 3 产品2688036476838337184153Unnamed: 4 产品3576148337839316166150Unnamed: 5 产品4796343607028343185158Unnamed: 6 产品5717024336239299165134Unnamed: 7

2025半年度产品销售数据分析图表免费下载 - 产品销售分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 半 年 度 产 品 销 售 数 据 分 析 图 表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 项目产品1产品2产品3产品4产品5汇总Unnamed: 10 1月725113011695464Unnamed: 11 2月16555122154128624Unnamed: 12 3月961008319481554Unnamed: 13 4月14718650161143687Unnamed: 14 5月145418854100428Unnamed: 15 6月826582......

2025半年度项目利润表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 半年度项目利润表-可视化图表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 17024.875利润金额Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Semi-annual project income statement-visual ChartUnnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 主营收入主营成本期间费用税金及附加Unnamed: 19 Unnamed: 20 25420.06381.51592.625421.0数据统计表 Unnamed: 0 Unnamed: 1 项目利润数据统计表月份1月2月3月4月5月6月利润金额排名12345主营收入

2025半年度工作计划总结表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 1月序号1234567891011Unnamed: 2 半年度工作计划总结表工作明细工作计划1工作计划2工作计划3工作计划4工作计划5工作计划6工作计划7工作计划8工作计划9工作计划10工作计划11Unnamed: 3 合计工作完成工作未完成完成率Unnamed: 4 59.026.033.00.440677966101695Unnamed: 5 是否完成☑□☑□□☑□☑□□□□□□□□□□□□□□□□□□□□□......

2025半年度工作计划表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 半年度工作计划表Unnamed: 3 4475744767447742022-07-04 00:00:002022-07-15 00:00:002022-07-22 00:00:002022-07-27 00:00:002022-10-04 00:00:002022-10-15 00:00:002022-10-22 00:00:002022-10-27 00:00:00Unnamed: 4 Unnamed: 5 Unnamed: 6 参加R项目方案研究市场渠道会议记录I项目研究管理采购商审核参加R项目方案研究市场渠道会议记录I项目研究管理采购商审核Unnamed: 7 A项目可行性研究方案管理第三季度会议管理S产品研发市场调查Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Semi-ann

2025半年销售人员排行数据统计表免费下载 - 图表 Unnamed: 0 Unnamed: 1 半年销售人员排行数据统计表月份1月2月3月4月5月6月合计Unnamed: 2 员工1125117136133111101723Unnamed: 3 员工299131136107115123711Unnamed: 4 员工3898992998699554Unnamed: 5 员工4778588727682480Unnamed: 6 员工5806366696464406Unnamed: 7 合计4704855184804524692874Unnamed: 8 Unnamed: 9 销售明星......

2025半年度收入支出数据明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 半年度收支数据明细表-可视化图表收入金额Unnamed: 2 14300.0Unnamed: 3 Unnamed: 4 支出金额Unnamed: 5 9770.0Unnamed: 6 Unnamed: 7 费用金额Unnamed: 8 790.0Unnamed: 9 Unnamed: 10 利润金额Unnamed: 11 3740.0收支数据表 Unnamed: 0 Unnamed: 1 数据明细表月份1月2月3月4月5月6月月份1月2月3月4月5月6月Unnamed: 2 收入金额250017002300190032002700本年利润770350770480560810Unnamed: 3 支出金额15001300145013502450......

2025半年度产品销售分析免费下载 - 产品销售分析 Unnamed: 0 Unnamed: 1 20**年半年度各产品销售分析单位：万元月份1月2月3月4月5月6月合计Unnamed: 2 产品A534862798372397Unnamed: 3 产品B123145107130158163826Unnamed: 4 产品C146175138146185147937Unnamed: 5 产品D647542385967345Unnamed: 6 合计3864433493934854492505尾页2025半年数据对比

2025半年度收入明细表-数据可视化图表 - 收入明细表 Unnamed: 0 Unnamed: 1 上半年收入明细表日期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 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-02 00:00:00Unnamed: 2 收入来源收入来源1收入来源2收入来源3收入来源4收入来源5收入来源6收入来源7收入

2025半年度OKR目标工作绩效考核表 - Sheet1 Unnamed: 0 7.07.07.07.07.07.08.08.08.09.09.09.010.010.010.011.011.011.012.012.012.011.011.011.012.012.012.09.09.09.0Unnamed: 1 序号12345678910Unnamed: 2 半年度OKR目标工作绩效考核表月份778910111211129Unnamed: 3 目标（O）A项目产品项目研发B项目产品研发C项目产品项目漏洞维修D项目产品研发E项目产品项目研发F项目产品维修C项目产品项目漏洞维修D项目产品研发

2025半年销售数据分析总结表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 时段1月2月3月4月5月6月合计一季度二季度Unnamed: 4 销售总结数据分析表Sales summary data analysis table业绩314146763671301Unnamed: 5 目标41.863.6570.348.4568.439.9332.5Unnamed: 6 完成%0.7416267942583730.6441476826394340.6543385490753911.568627450980390.5263157894736841.779448621553880.905263157894737Unnamed: 7 占比%0.1029900332225910.1362126245847180.1528239202657810.2524916943521590.1196013289036540.2358803986710961......

2025半年度销售业绩明细表 - Sheet1 Unnamed: 0 Unnamed: 1 半年度销售业绩明细表销售目标序号123456789101112131415161718Unnamed: 2 销售日期2022-01-01 00:00:002022-01-10 00:00:002022-01-19 00:00:002022-01-28 00:00:002022-02-06 00:00:002022-02-15 00:00:002022-02-24 00:00:002022-03-05 00:00:002022-03-14 00:00:002022-03-23 00:00:002022-04-01 00:00:002022-04-10 00:00:002022-04-19 00:00:002022-04-28 00:00:002022-05-07 00:00:002022-05-16 00:00:002022-05-25 00:00:002022-06-03 00:00:00Unnamed: 3 50000销售产品产品1产品2产品3

2025年财务表-经营数据统计分析系统 - 目录 杜邦分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 杜邦分析2020销售收入营业成本Unnamed: 4 19.018.06060.06.04525.3058.0Unnamed: 5 年年-+Unnamed: 6 101310合计净利润全部成本销售费用Unnamed: 7 月月盈利能力275.02253865.5637311.1360Unnamed: 8 +Unnamed: 9 资产净利率销售净利率其它利润管理费用Unnamed: 10 0.00680.020.044550.04　÷00106.050Unnamed: 11 -+Unnamed: 12 销售收入所得税其它费用

2025年工作计划表-月份对比 - Sheet2 Unnamed: 0 Unnamed: 1 周一2020-10-26 00:00:002020-11-02 00:00:002020-11-09 00:00:002020-11-16 00:00:002020-11-23 00:00:002020-11-30 00:00:00周一2020-11-30 00:00:002020-12-07 00:00:002020-12-14 00:00:002020-12-21 00:00:002020-12-28 00:00:002021-01-04 00:00:00Unnamed: 2 11February周二2020-10-27 00:00:002020-11-03 00:00:002020-11-10 00:00:002020-11-17 00:00:002020-11-24 00:00:002020-12-01 00:00:0012February周二2020-12-01 00:00:002020-12-08 00:00:002020-12-15 00:00:002020-12-22 00:00:002020-1

2025模具使用跟踪数据记录表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 模具使用跟踪数据记录表序号-11234567Unnamed: 2 8模具数系统编号MH19201MH19202MH19203MH19204MH19205MH19206MH19207MH19208Unnamed: 3 模具 名称模具1模具2模具3模具4模具5模具6模具7模具8Unnamed: 4 模具 代码1#11#21#31#41#51#61#71#8Unnamed: 5 型号311312313314315316317318Unnamed: 6 规格160*110160*111160*112160*113160*114160*115160*116160*......

2025美观实用销售数据总结报告excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 姓名王万历李光丽黄晓莉谢林毅张敏陈芬雅Unnamed: 2 一季度8912910070125140Unnamed: 3 二季度13580159196138100Unnamed: 4 三季度140172180134116157Unnamed: 5 四季度5592196185166120Unnamed: 6 年度总计419473635585545517Unnamed: 7 个人占比0.1320100819155640.1490233144297420.2000630119722750.1843100189035920.1717076244486450.162885948330183Unnamed: 8 2017年度季度数据分析Unnamed: 9 Unnamed: 10 31742017年全年总销售额达到3174万，比去年增长了28%，各个季度总体比去年同期都高，同时，总销2025半年数据对比

2025销售回款业绩数据分析表 - 明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售回款业绩数据分析表Sales Collection Performance Data Analysis Table明细录入 Enter the details序号123456789101112131415Unnamed: 4 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 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-10-18 00:00:002023-02-01 00:00:002023-03-01 00:00:00Unnamed: 5 产品名称名称

2025月度经营总结数据分析表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 项目收入成本费用利润利润率Unnamed: 4 月度经营总结数据分析表Monthly business summary data analysis table1日14720.433102.923.6670.161Unnamed: 5 2日14917.73189.441.8690.281Unnamed: 6 3日12313.65375.27634.0710.277Unnamed: 7 4日11512.99571.5330.4750.265Unnamed: 8 5日12017.0472.8430.120.251Unnamed: 9 6日15523.715104.93526.350.17Unnamed: 10 7日12112.94784.821

2025产品月度销售数据分析表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 产品产品1产品2产品3产品4产品5产品6合计Unnamed: 4 产品销售数据分析表Product sales data analysis table本期金额134577126072154907145797133865121917817135Unnamed: 5 销量2588.019230769232572.897959183671740.528089887641756.590361445781556.569767441861219.1711433.7754087282Unnamed: 6 单价524989838610071.4667702302622Unnamed: 7 上期金额117620.298139079144309134726103041112863751638.298Unnamed: 8 销量2204.992......

2025部门销售业绩数据报表（年度） - 销售报表 Unnamed: 0 Unnamed: 1 公司20XX年销售报表Unnamed: 2 Unnamed: 3 Unnamed: 4 部门业务一部业务二部业务三部合计业务员稻小壳1稻小壳2稻小壳3稻小壳4稻小壳5稻小壳6合计Unnamed: 5 1月93.844119.52686.54299.911月63.34473.83638.630.545.6947.94299.91Unnamed: 6 总销售额（万元）2508.3942月2751.8787.02165.892月0021.782751.8765.24165.89Unnamed: 7 3月150.945179.155168.76498.863月90.58106.85580.3360.36572.3......