excel滞库预警平台可视化
2025年月收支可视化数据看板 - 内页 月度收支分析表 记账人：小美日期2021-03-01 00:00:002021-03-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-03-07 00:00:002021-03-08 00:00:002021-03-09 00:00:002021-03-10 00:00:002021-03-11 00:00:002021-03-12 00:00:002021-03-13 00:00:002021-03-14 00:00:002021-03-15 00:00:002021-03-16 00:00:002021-03-17 00:00:002021-03-18 00:00:002021-03-19 00:00:002021-03-20 00:00:002021-03-21 00:00:002021-03-22 00:00:002021-03-23 00:00:002021-03-24 00:00:002021-03-2
2025年入职员工基本信息表自动可视化 - Sheet1 入职员工基本信息统计表 序号1234567891011121314151617181920Unnamed: 1 姓名稻1稻2稻3稻4稻5稻6稻7稻8稻9稻10稻11稻12稻13稻14稻15稻16稻17稻18稻19稻20Unnamed: 2 性别男男女女女女女女女男男男男男男男男男男男Unnamed: 3 年龄2231273323403121434326413733264638453638Unnamed: 4 户籍四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都四川成都Unnamed: 5 民族汉族汉族汉族汉族汉族汉族汉族汉族汉族汉族汉族汉族
2025年年度收入支出利润可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 年度收入支出利润表项目收入收入占比收入环比增长支出支出占比支出环比增长利润利润占比利润环比增长Unnamed: 2 1月2000.09756097560975610500.064102564102564101500.1181102362204720Unnamed: 3 2月1500.0731707317073171-0.25450.0576923076923077-0.11050.0826771653543307-0.3Unnamed: 4 3月1200.0585365853658537-0.2550.07051282051282050.222222222222222650.0511811023622047-0.380952380952381Unnamed: 5 4月1500.07317073170731710.25450.0576923076923077-0.1818181818181821050.08267716535433
2025年财务收入支出可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收入支出日记账明细表Unnamed: 3 Unnamed: 4 Unnamed: 5 序号12345678910111213141516171819202122232425Unnamed: 6 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 00:00:002021-12-01 00:00:002021-01-01 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 00:00:002
2025年销售数据可视化看板 - Sheet1 Unnamed: 0 Unnamed: 1 销售收入支出明细表Unnamed: 2 销售明细表日期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 00:00:002021-12-01 00:00:00Unnamed: 3 摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 收入项目项目1项目2项目3项目4项目5项目6项目7项目1项目2项目3项目4项目5Unnamed: 5 收入金额250
收入支出日记账-可视化图表 - 收支分析报告 Unnamed: 0 Unnamed: 1 收支分析报告类别收入支出结余账户名称支付宝微信现金中行建行招商合计项目名称项目1项目2项目3项目4项目5项目6项目7项目8合计Unnamed: 2 合计1670076009100收入金额29501800280030504300180016700收入金额295012003400250029001800135060016700Unnamed: 3 1月25005002000支出金额120015205001600120015807600支出金额13012009001600500145012006207600Unnamed: 4 2月18001200600收入占比0.1766467065868260.1077844311377250.1676646706586830.1826347305389220.257485029940120.1077844311377251收
2025年财务收入支出利润表-可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 项目收入成本费用利润可视化图表汇总统计项目名称收入金额成本金额费用金额利润金额利润率Unnamed: 2 累计收入26400项目18200200072054800.668292682926829Unnamed: 3 累计支出8400项目24600240066015400.334782608695652Unnamed: 4 累计费用2960项目35000180077024300.486Unnamed: 5 累计利润15040项目4460090039033100.719565217391304Unnamed: 6 项目54000130042022800.57Unnamed: 7 Unnamed: 8 日期2021-01-05 00:00:002021-01-06 00:00:002021-01-07 00:00:002021-01-08 00:00:002021-01-09 00:00:0020
2024年科技风年终数据可视化看板 - Sheet1 Unnamed: 0 Unnamed: 1 20XX年1月2月3月4月5月6月7月8月9月10月11月12月总计年份20XX120XX220XX320XX4Unnamed: 2 销售额目标52223615545729433408562220053017209235745142584647943销售额56359441616419344889Unnamed: 3 实际情况24343981518125164273552843195711323940672430459348272净利润35212217053519623491Unnamed: 4 目标达成率0.466104940635771741.10124481327800840.94942275975810890.8549099558273871.25381455399061030.9832799715403772.1541147132169581.89294000662910181.54827915869980881.137940682708450.4
2025年成本支出可视化图表-动态分析 - Sheet1 Unnamed: 0 Unnamed: 1 年度成本支出可视化图表月份1月2月3月4月5月6月7月8月9月10月11月12月合计月份7月Unnamed: 2 生产成本20001500120017002100160018001700210023001800160021400生产成本1800Unnamed: 3 XXXXX有限责任公司租金成本10008005001200190021001300700500600900120012700租金成本1300Unnamed: 4 人工成本20001500160014001200160017001800170018001300170019300人工成本1700Unnamed: 5 工资成本1500130014001200160014001200900140013001700120016100工资成本1200Unnamed: 6 其他成本800600900600800900110070080090
2024年医院常用数据分析可视化看板 - Sheet1 Unnamed: 0 医院常用数据分析看板 分类门急诊人次出院人次医院总收入医疗业务收入职工人均收入医生人数护士人数护工人数职称分类初级(医士，医师)中级(主治医师)副高级(副主任医师)正高级(主任医师)Unnamed: 2 20XX1年3801741266738116625670948536912124012020XX1年45564212Unnamed: 3 20XX2年45001546928025410350104413655612825812720XX2年48654016Unnamed: 4 增幅0.183707288844464330.32535259051034750.087282144853536690.36381605036667920.59959704342325670.057851239669421490.0750.058333333333333334增幅0.0666666666
2025年各部分费用报销明细表自动统计可视化图表 - Sheet1 Unnamed: 0 各部门费用报销明细表 制表人：慧灵序号12345678910111213141516171819Unnamed: 2 部门市场部财务部后勤部市场部后勤部财务部研发部研发部保卫部采购部研发部法务部财务部研发部后勤部人力资源部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市
2025年各部门考勤统计表·可视化图表 - Sheet1 Unnamed: 0 各部门考勤统计表 状况 部门人力资源部财务部公关部融资部设计部预算部工程部策划部营销部综合部其他部门Unnamed: 2 全勤人数5183343677378234697033Unnamed: 3 迟到23844838876Unnamed: 4 早退56485536557Unnamed: 5 请假/病假44473624657Unnamed: 6 旷工35466364636
2025年公司年度业绩可视化分析表 - Sheet1 公司年度业绩可视化分析表 月份一月二月三月四月五月六月月份七月八月九月十月十一月十二月Unnamed: 1 上半年电商渠道609521646387367599560918578478352507下半年电商渠道356930493520372331363967361734359650Unnamed: 2 实体店463960436361582469694600451203363529实体店382186556338627967443649468762653903Unnamed: 3 总业绩1073481108274895006812555181029681716036总业绩739116104985810002988076168304961013553Unnamed: 4 年度汇总 类型上半年业绩下半年业绩全年业绩Unnamed: 6 电商渠道311541023081325423542Unnamed:
2025年可视化销售利润表 - Sheet1 Unnamed: 0 Unnamed: 1 工号201256201257201258201259201260201261201262201263合计Unnamed: 2 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8Unnamed: 3 性别男女女女女男女女Unnamed: 4 计划销售额120000150000980001300001400009000080000100000908000Unnamed: 5 实际销售额9600017600010600010500012600011500086000105600915600Unnamed: 6 占比0.1048492791612060.1922236784622110.1157710790738310.1146788990825690.1376146788990830.1256006989951940.09392747924858020.1153342070773261Unnamed: 7 成本4600076000680006
2025年排班表-可视化分析 - Sheet1 Unnamed: 0 Unnamed: 1 员工排班表2020 星期 姓名小小1小小2小小3小小4Unnamed: 2 年早班A15121712Unnamed: 3 10晚班B78913Unnamed: 4 夜班C4454Unnamed: 5 月休息X5702Unnamed: 6 2020-10-01 00:00:00四AXAAUnnamed: 7 2020-10-02 00:00:00五AABBUnnamed: 8 早班2020-10-03 00:00:00六CBCBUnnamed: 9 2020-10-04 00:00:00日ACAAUnnamed: 10 2020-10-05 00:00:00一AABBUnnamed: 11 562020-10-06 00:00:00二XBCCUnnamed: 12 2020-10-07 00:00:00三XCABUnnamed: 13 2020-10-08 00:00:00四BBABUnnamed: 14 excel滞库预警平台可视化
2025年年度工资预算表（可视化看板） - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 部门财务部行政部市场部销售部技术部后勤部小计Unnamed: 3 一月31.85.682.5222.9Unnamed: 4 二月2.51.868.632.324.2Unnamed: 5 三月31.57.38.52.62.525.4Unnamed: 6 四月31.37.57.62.82.324.5Unnamed: 7 五月1.81.36.58.632.223.4Unnamed: 8 六月2.51.267.53.22.623Unnamed: 9 七月31.65.56.62.92.822.4Unnamed: 10 八月2.91.76.38.32.8325Unnamed: 11 九月31.85.28.82.62.523.9Unnamed: 12 十月2.91.68.393.12.627.5Unnamed: 13 单位：万元十一月2.91.88.5122.92.730.8Unnamed: 14 十二月3.22.31
2025年年度财务报表-可视化图表 - Sheet1 Unnamed: 0 年度财务报表 店铺 季度一季度二季度三季度四季度合计Unnamed: 2 一店8927107398293170Unnamed: 3 二店6725987266192615Unnamed: 4 三店8148297198933255Unnamed: 5 四店7397898769123316Unnamed: 6 合计311729263060325312356
2025年数据可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 区域区域A区域B区域C区域D区域EUnnamed: 5 1月5625424564548964568925648Unnamed: 6 2月5789454987658841545554782Unnamed: 7 3月5875645641354465652354566Unnamed: 8 4月5456858866546686523325566Unnamed: 9 5月4589655466665585625654456Unnamed: 10 6月6654558848478856558654466Unnamed: 11 7月5448554852655863665566556Unnamed: 12 8月6655465586548564558545585Unnamed: 13 9月2545565584455864588445852Unnamed: 14 10月6556454852565566655853585Unnamed: 15 1
2024年收支明细表-收支数据可视化看板 - Sheet1 Unnamed: 0 Unnamed: 1 收入明细表日期2020-11-01 00:00:002020-11-02 00:00:002020-11-03 00:00:002020-11-04 00:00:002020-11-05 00:00:002020-11-06 00:00:002020-11-07 00:00:002020-11-08 00:00:002020-11-09 00:00:002020-11-10 00:00:002020-11-11 00:00:002020-11-12 00:00:002020-11-13 00:00:002020-11-14 00:00:002020-11-15 00:00:002020-11-16 00:00:002020-11-17 00:00:002020-11-18 00:00:002020-11-19 00:00:002020-11-20 00:00:002020-11-21 00:00:002020-11-22 00:00:002020-11-23 00:00:002020-11-24 00:00:002
