2025财务季度费用统计分析
2025直播销售数据统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 直播销售数据统计分析表近七日直播订单数近十五日直播订单数近七日直播客单价Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 200今日直播金额直播品类TOP.5Unnamed: 10 Unnamed: 11 Unnamed: 12 5380累计直播金额Unnamed: 13 近十五日直播销售额Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 live sales data statistical analysis table近七日直播销售额主播业绩TOP.5直播数据统计表 Unnamed: 0 Unnamed: 1 直播数据统计表日期2022-09-25 00:00:002022-09-
2025员工入职离职统计分析报表 - 主表 Unnamed: 0 Unnamed: 1 员工入职离职 统计分析报表部门部门1部门2部门3部门4合计Unnamed: 2 需求人数入职人数离职人数需求人数入职人数离职人数需求人数入职人数离职人数需求人数入职人数离职人数需求人数入职人数离职人数Unnamed: 3 合计34622123732422827532422827432422829613189051082Unnamed: 4 1.033.07.09.022.014.019.022.014.019.022.014.019.099.049.066.0Unnamed: 5 2.033.025.030.033.0
2025收入支出数据统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出数据统计表日期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 00:00:002022-09-19 00:00:002022-09-20 00:00:002022-09-21 00:00:002022-09-22 00:00:002022-09-25 00:00:00Unnamed: 2 Statistics of income and expenditure收入记录本月收入金额24006支出记录本月支出金额10106Unnamed: 3 摘要说明xxxxxxxxxx
2025销售报表-销售统计分析表 - 主表 Unnamed: 0 Unnamed: 1 销售报表-销售统计分析表月123456789101112Unnamed: 2 日期445624459344621446524468244713447434477444805448354486644896Unnamed: 3 客户客户1客户2客户3客户4客户5客户1客户7客户8客户2客户10客户11客户12Unnamed: 4 产品产品1产品2产品3产品4产品1产品6产品7产品8产品9产品2产品11产品12Unnamed: 5 规格规格1规格2规格3规格4规格1规格6规格7......
2025产品销售数据统计分析表 - Sheet1 Unnamed: 0 网络销售数据统计分析表 日期2022-01-03 00:00:002022-02-20 00:00:002022-03-20 00:00:002022-03-23 00:00:002022-03-26 00:00:002022-03-28 00:00:002022-04-03 00:00:002022-04-04 00:00:002022-04-10 00:00:002022-04-20 00:00:002022-05-20 00:00:002022-06-20 00:00:002022-07-20 00:00:002022-08-20 00:00:002022-09-08 00:00:00Unnamed: 2 产品编码N0220801N0220802N0220803N0220804N0220805N0220806N0220807N0220808N0220809N0220810N0220811N0220812N0220801N0220802N0220803Unnamed: 3 产品名称商品1商品2商
2025营销渠道销售统计分析表-可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 营销渠道销售统计分析表-可视化图表Marketing channel sales statistical analysis table-visual chart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 00:00:002022-09-12 00:00:002022-09-13 00:00:002022-09-14 00:00:002022-09-15 00:00:002022-09-16 00:00:002022-09-17 00:00:002022-09-18 00:00:002022-09-13
2025人个资产收入统计分析表 - 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月合计月份1季度2季度3季度4季度合计Unnamed: 4 个人资产收入统计分析表Statistical analysis table of personal assets income工资69517541887087568688798278356157946964869518939097643工资2336225426234612539497643Unnamed: 5 副业45142187479837754416486628732333268732534821154442067副业......
2025销售回款跟单统计分析表 - 销售跟单表 Unnamed: 0 Unnamed: 1 月份下单金额交货金额收款金额销售登记管理表序号1234678910111213Unnamed: 2 销售回款跟单统计分析表客户客户1客户2客户3客户4客户5客户6客户7客户8客户9客户10客户11客户12Unnamed: 3 1100001200000订单编号PO001PO002PO003PO004PO005PO006PO007PO008PO009PO010PO011PO012Unnamed: 4 220000100000订单日期2022-01-10 00:00:002022-02-02 00:00:002022-03-03 00:00:002022-04-04 00:......2025财务季度费用统计分析
2025团建开支月度统计分析图 - Sheet1 团建开支月度统计分析图 部门财务部行政部生产部质检部设计部销售部运输部采购部后勤部总计Unnamed: 1 一月6783624154742079270312693624661988348482Unnamed: 2 二月7981846126682988305313388843607788148725Unnamed: 3 三月7412691136474038382814261713660084352033Unnamed: 4 四月7214608135784219484313389893501066650420Unnamed: 5 五月830460914505
2025全年收入支出统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 收支明细序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768
2025员工入职离职统计分析图免费下载 - 主表 Unnamed: 0 Unnamed: 1 员工入职离职统计分析图月份123456789101112Unnamed: 2 入职 总人数:月初 在职人数226218209195193210203189180197190207Unnamed: 3 310入职人数251633183325331133253325Unnamed: 4 离职人数332547201632472016321632Unnamed: 5 离职 总人数:月末 在职人数218209195193210203189......
2025客户应收账款统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 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 00:00:00Unnamed: 3 客户应收账款统计分析表Statistical analysis of accounts receivable对方单位单位01单位02单位03单位04单位05单位06单位07单位08单位09单位10单位11单位12Unnamed: 4 合同金额500060005300720059006800650055006800480056004000Unnam
2025年度收支记账统计分析表免费下载 - 统计表 Unnamed: 0 Unnamed: 1 年度收支记账统计分析表收入收入月份123456789101112Unnamed: 2 43483.7金额4557.311111334932828941.596779.34661.522762781223514002110Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 支出支出月份123456789101112Unnamed: 7 52909.39金额6626136212421076335406007.563283244223724006275.592884.3......
2025电商销售数据统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 电商销售数据分析表销售订单数199Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 销售金额17347Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 客单价87.1708542713568销售明细表 Unnamed: 0 Unnamed: 1 销售数据统计表销售渠道渠道1渠道2渠道3渠道4渠道5Unnamed: 2 销售订单2732405545Unnamed: 3 销售金额26223241545227563276Unnamed: 4 客单价97.1111111111111101.28125136.350.1090909090909
2025奶茶拼单数据统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 奶茶拼单数据统计分析表拼单统计表序号123456789101112131415161718Unnamed: 4 拼单日期2022-11-07 00:00:002022-11-08 00:00:002022-11-08 00:00:002022-11-09 00:00:002022-11-09 00:00:002022-11-09 00:00:002022-11-10 00:00:002022-11-10 00:00:002022-11-10 00:00:002022-11-10 00:00:002022-11-11 00:00:002022-11-12 00:00:002022-11-12 00:00:002022-11-12 00:00:002022-11-13 00:00:002022-11-13 00:00:002022-11-13 00:00:002022-11-13 00:00:00Unnamed: 5 拼单团长稻小壳
2025年度收支预算统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 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 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-2025财务季度费用统计分析
2025财务报销费用明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 >>>财务报销费用登记表Unnamed: 3 日期2021-01-01 00:00:002021-02-02 00:00:002021-03-03 00:00:002021-04-04 00:00:002021-05-05 00:00:002021-06-06 00:00:002021-07-07 00:00:002021-08-08 00:00:002021-09-09 00:00:002021-10-10 00:00:002021-11-11 00:00:002021-12-12 00:00:00Unnamed: 4 摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 5 Unnamed: 6 报销项目差旅费交通费办公费招待费餐饮费其他费用差旅费交通费办公费招待费餐饮费其他费用Unnamed: 7 报销
2025财务报表-费用分析免费下载 - 主表 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务报表-费用分析费用总额分月统计月份123456789101112Unnamed: 3 发生金额32542511031349999555999888312111000Unnamed: 4 325.0425.01103.01349.0999.0555.0999.0888.0312.0111.00.00.00.0Unnamed: 5 7066分类统计类型伙食费交通费教育费保险费交际费服饰费美容费水电费住宿费医疗费人情费其他费......Unnamed: 6 发生金额
2025财务报表-费用分析报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务报表-费用分析报表月份33333344444555Unnamed: 2 日期4462144622446234462444625446264465244653446544465544656446824468344684Unnamed: 3 类别加油费水电费加油费加油费伙食费保险费加油费伙食费水电费租金燃气费加油费伙食费租金Unnamed: 4 发生金额100200300 500600600500400300200260444555Unnamed: 5 100.0......
2025财务报表-费用分类汇总表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务报表-费用分类汇总表合计销售部采购部工程部合计差旅费招待费交际费样品费广告费快递费运输费办公费福利费耗材费........................Unnamed: 2 6593.01125.02500.03100.02525.0353.0888.0888.00.0656.00.00.00.00.0Unnamed: 3 18628.010860.03397.04371.00.3539295683916680.06039295683916680.1342065707537040.1664161477345930.1355486364612410.0189499677904230.04767017393171570.04767017393171570.00.0352158041657720.00.00.00.0