2025车辆销售业绩表
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年销售业绩统计分析图表 - 销售图表 销售业绩分析图表 商品类型A_1品类A_2品类A_3品类A_4品类A_5品类A_6品类A_7品类A_8品类合计Unnamed: 1 上半年78.4510083.425080233489537.87Unnamed: 2 去年同期83.23120129.942.2389194549577.36Unnamed: 3 差值-4.78-20-46.487.77-94-1140-39.49Unnamed: 4 单位：万元同期比0.9425687852937640.8333333333333330.6421862971516551.18399242244850.8988764044943821.210526315789470.7555555555555561.816326530612240.931602466398781
2025年销售业绩表 - Sheet1 金山儿有限公司 Kingsoft Docer Co., Ltd. 销 售 业 绩 表序号序号123456789101112合计Unnamed: 1 区域区域华东区华南区华北区东北区制表人：Unnamed: 2 业务员YW1YW2YW3YW4YW5YW6YW7YW8YW9YW10YW11YW12KiaUnnamed: 3 月份1月1001011021031041051061071081091101111266Unnamed: 4 2月101102103104105106107108109110......
2025年销售业绩表 - Sheet1 销售业绩表 日期2018-12-01 00:00:002018-12-02 00:00:002018-12-03 00:00:002018-12-04 00:00:002018-12-05 00:00:002018-12-06 00:00:002018-12-07 00:00:002018-12-08 00:00:002018-12-09 00:00:002018-12-10 00:00:002018-12-11 00:00:002018-12-12 00:00:002018-12-13 00:00:002018-12-14 00:00:002018-12-15 00:00:002018-12-16 00:00:002018-12-17 00:00:002018-12-18 00:00:002018-12-19 00:00:002018-12-20 00:00:002018-12-21 00:00:002018-12-22 00:00:002018-12-23 00:00:002018-12-24 00:00:002018-12-25 00:00:00201
2025年销售业绩各城市统计表 - Sheet1 销售业绩各城市统计表 城市北京上海广州深圳苏州杭州厦门佛山东莞天津重庆成都长沙哈尔滨昆明南宁Unnamed: 1 年月2019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:002019-12-22 00:00:00Unnamed: 2 成交数量1511131601448966415075989788497685
2025年销售业绩表（对比图） - Sheet1 Unnamed: 0 销售业绩表 姓名王某赵某周某李某钱某金某周某孙某吴某冯某马某邓某年终合计Unnamed: 2 销售金额50007500350090005600500045004000600070006800590069800Unnamed: 3 销售占比0.07163323782234960.1074498567335240.05014326647564470.1289398280802290.08022922636103150.07163323782234960.06446991404011460.05730659025787970.08595988538681950.1002865329512890.09742120343839540.08452722063037251Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10
2025年各员工月度销售业绩表 - Sheet1 员工月度业绩表 员工编号220122022203220422052206Unnamed: 1 员工姓名张莉王强陈丽张俊冯云李娜Unnamed: 2 10月销售额315004721025510588703691066240Unnamed: 3 11月销售额274705657343150497602615057950Unnamed: 4 12月销售额435103698037420568904385067610Unnamed: 5 季度总额102480140763106080165520106910191800Sheet2 Sheet3
2025年员工销售业绩表 - 7月 日期 2019-07-10 00:00:002019-07-10 00:00:002019-07-10 00:00:002019-07-10 00:00:002019-07-10 00:00:002019-07-11 00:00:002019-07-11 00:00:002019-07-11 00:00:002019-07-11 00:00:002019-07-11 00:00:002019-07-12 00:00:002019-07-12 00:00:002019-07-12 00:00:002019-07-12 00:00:002019-07-12 00:00:002019-07-13 00:00:002019-07-13 00:00:002019-07-13 00:00:002019-07-13 00:00:002019-07-13 00:00:002019-07-14 00:00:002019-07-14 00:00:002019-07-14 00:00:002019-07-14 00:00:002019-07-14 00:00:002019-07-15 00:002025车辆销售业绩表
2025年员工销售业绩表 - Sheet1 Unnamed: 0 员工销售业绩表 序号1234Unnamed: 2 日期2019-05-15 00:00:002019-05-16 00:00:002019-05-17 00:00:002019-05-18 00:00:00Unnamed: 3 产品名称洁肤乳柔肤水保湿乳液保湿日霜Unnamed: 4 规格48支/件48瓶/件48瓶/件48瓶/件Unnamed: 5 单价65859895Unnamed: 6 销售数量1345237Unnamed: 7 销售总额84538252254665Unnamed: 8 销售员陈1陈2陈3陈4Unnamed: 9 备注
2025年简约楼盘销售业绩表 - Sheet1 Unnamed: 0 Unnamed: 1 楼盘销售业绩分析 Sales performance analysis销售部部门1部门2部门3部门4部门5部门6部门7合计Unnamed: 2 一季度3261893764694233634332579Unnamed: 3 二季度2642154616742916586973260Unnamed: 4 三季度7694666323002915273863371Unnamed: 5 四季度8705785386384915735604248Unnamed: 6 单位：万元平均毛利率0.3890.3650.3830.2930.3430.3350.2790.3411......
2025年全年销售业绩表-自动计算 - Sheet1 全 年 销 售 业 绩 表 序号01020304050607080910111213141516171819合计Unnamed: 1 姓名Unnamed: 2 区域Unnamed: 3 第一季度计划额度0Unnamed: 4 实际额度100000100000Unnamed: 5 第二季度计划额度0Unnamed: 6 实际额度100100Unnamed: 7 第三季度计划额度0Unnamed: 8 实际额度100100Unnamed: 9 第四季度计划额度0Unnamed: 10 实际额度100100Unnamed: 11 季度平均销售量计划额度00Unnamed: 12 实际额度
2025年销售业绩表（自动统计汇总） - 模板 2019年11月公司销售各部门业绩汇总表 序号123456789101112131415161718192021Unnamed: 1 销售部门一部二部三部一部二部三部Unnamed: 2 销售人员销售1销售2销售3销售4销售5销售6Unnamed: 3 合计项目XX-001XX-002XX-003XX-004XX-005XX-006Unnamed: 4 301887业绩230005000010000099997777111111Unnamed: 5 销售毛利率0.430.520.390.430.520.39Unnamed: 6 126566......
2025年销售业绩分析图形图表 - 销售业绩 销售业绩分析表 项目销售目标实际业绩完成率成本利润利润率上月业绩环比Unnamed: 1 产品130321.066666666666672480.2534-2Unnamed: 2 产品242400.95238095238095225150.375355Unnamed: 3 月份：2019年10月产品321221.047619047619051390.409090909090909184Unnamed: 4 产品41050.5320.48-3Unnamed: 5 单位：产品5561.2240.66666666666666751Unnamed: 6 万元合计10......
2025年半年销售业绩表 - 销售业绩 Unnamed: 0 半年销售业绩表 编号XS28XS7XS41XS1XS15XS30XS29XS17SC14SC39XS26XS8Unnamed: 2 姓名程小萍张丽卢奔刘月杜鸣张成汉卢红李佳佳杜月兰李成斌张利军李诗奇Unnamed: 3 组别1组2组3组4组5组6组7组8组9组10组11组12组Unnamed: 4 负责人Unnamed: 5 一月份133000147000151000159000164100165000169000175000176000184000186000186100Unnamed: 6 二月份185000183000125000197000
2025年销售业绩表 - 输入表 Unnamed: 0 Unnamed: 1 销售业绩输入表产品ABCDEFGHIJUnnamed: 2 单价8896534690429916743Unnamed: 3 1月销量620639494560793700120744972554Unnamed: 4 销售额545606134426182257607137029400118807446512423822Unnamed: 5 2月销量99990979848988475265880621710Unnamed: 6 销售额879128726441......
2025年销售业绩表 - Sheet1 销售业绩表 公司：序号12Unnamed: 1 店铺广州天河店广州萝岗万达店Unnamed: 2 日期2019-09-10 00:00:002019-09-10 00:00:00Unnamed: 3 业绩汇总：销售业绩56891450Unnamed: 4 7139备注说明2025车辆销售业绩表
2025年实用销售业绩表（简洁大方可打印） - Sheet1 销售业绩表 单位:序号123456789101112131415161718Unnamed: 1 日期Unnamed: 2 客户名称Unnamed: 3 产品名称Unnamed: 4 规格型号Unnamed: 5 单位Unnamed: 6 数量Unnamed: 7 制表人：单价Unnamed: 8 销售金额000000000000000000Unnamed: 9 备注Sheet2 Sheet3
2025年销售业绩数据分析图表 - Sheet1 Unnamed: 0 Unnamed: 1 销售人员张丽娜李小冉张思超蔡琴高辉李德华合计Unnamed: 2 一季度2903102102083013601679Unnamed: 3 二季度3012803002513902801802Unnamed: 4 三季度2782193293012643021693Unnamed: 5 四季度4503802803203762912097
2025年年中各分公司销售业绩对比表 - 销售业绩对比表 Unnamed: 0 年中各分公司销售业绩对比表 公司东莞分公司深圳分公司重庆分公司山东分公司上海分公司北京分公司总计Unnamed: 2 一月8748958356543503133921Unnamed: 3 二月8694678469063654203873Unnamed: 4 三月4849428541951791842838Unnamed: 5 四月24386745658325019625950827Unnamed: 6 五月7989004824401003863106Unnamed: 7 六月8977503073963505983298Unnamed......
