2025年台风命名顺序表
2025年度销售利润图表免费下载 - 年度销售利润 Unnamed: 0 Unnamed: 1 Unnamed: 2 季度月份销售额成本利润利润率Unnamed: 3 年度销售利润图表Q11月3481551930.554597701149425Unnamed: 4 2月3442361080.313953488372093Unnamed: 5 3月3051481570.514754098360656Unnamed: 6 Q24月3521422100.596590909090909Unnamed: 7 5月204164400.196078431372549Unnamed: 8 6月3832421410.368146214099217Unnamed: 9 Q37月303228750.247524752475248Unnamed: 10 8月27320766......
2025年度进销存管理表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 年度进销存管理表累计入库2170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: 2 入库金额71190品名品名_1品名_2品名_3品名_1品名_2品名_3品名_1品名_2品名_3品名_1品名_2品名_3Unnamed: 3 单位箱箱箱箱箱箱箱箱箱箱箱箱Unnamed: 4 累计出库1433入库数量100160170
2025年度销售额统计表免费下载 - Sheet2 Unnamed: 0 Unnamed: 1 xx年xxxxx公司年度销售额统计表序号1234555员工年盈利汇总姓名张三李四张楠王五孔一Unnamed: 2 姓名张三李四王五张三王五张楠孔一Unnamed: 3 销售区域上海上海上海上海上海上海上海盈利-355180-520145180Unnamed: 4 销售区域产品成本实际销售额产品成本实际销售额产品成本实际销售额产品成本实际销售额产品成本实际销售额产品成本实际销售额产品成本实际销售额Unnamed: 5 1月1000300100115100115100......
2025年度财务分析报表 - 分析报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度财务分析报表Annual Financial AnalysisUnnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 金山办公软件有限公司数据源 Unnamed: 0 Unnamed: 1 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Unnamed: 2 收入笔数35104169392011145109Unnamed: 3 收入金额800300150050020001000600130032001500170070015100Un......
2025年度销售分析报表 - 分析表 Unnamed: 0 Unnamed: 1 年度销售分析报表 Sales analysis reportUnnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 67563年度营业额Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 41776年度销售成本Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 25787年度利润数据源 Unnamed: 0 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Unnamed: 1 营业目标4587689574854658968536584599
2025年度业绩分析图表 - 业绩图形 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 品类A_01品类A_02品类A_03品类A_04品类合计品类A_01品类A_02品类A_03品类A_04品类合计业务员稻小壳01稻小壳02稻小壳03稻小壳04稻小壳05合计Unnamed: 4 年度业绩分析Annual performance analysis1月1225220571450一季度4012067301941531一季度23660141390205796Unnamed: 5 2月1296424954496二季度3991747142171504二季度264811533702048......
2025年度销售分析报表 - 主表 Unnamed: 0 年度销售分析报表 年度销售额月份123456789101112合计Unnamed: 2 2020.03401.34800.05548.02100.06621.08720.03470.05265.05010.06678.08575.07256.067444.3Unnamed: 3 2021.08826.03698.07725.03655.09985.03600.06583.06401.06623.07422.04265.06698.075481.0Unnamed: 4 2022.09966.05869.07989.05678.05898.06696.06401.03359.07422.06626.06621.08720.0
2025年度业绩分析图表 - 图形 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 ▪ 全部品类 各月份业绩及环比变化情况品类品类_01品类_02品类_03品类_04品类_05全部品类Unnamed: 4 年度业绩分析图表趋势Unnamed: 5 1月13246423654299849335957122857927669Unnamed: 6 2月1581332467791050623668571361851013016Unnamed: 7 分析年度：3月1536132656721111233398241638461034078Unnamed: 8 20XX年4月10577123703092510316015195907947233Unnamed: 9 5月149076286408940533662501686691064456Unname......2025年台风命名顺序表
2025年日历-工作计划表免费下载 - 一月 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 星期日2023-01-01 00:00:00□✔2023-01-08 00:00:00□02023-01-15 00:00:00002023-01-22 00:00:00002023-01-29 00:00:00002023-02-05 00:00:0000Unnamed: 4 元旦采购Y项目预算报表十七参加会议0南方小年00春节00初八0000Unnamed: 5 星期一2023-01-02 00:00:00002023-01-09 00:00:00002023-01-16 00:00:00002023-01-23 00:00:00002023-01-30 00:00:00002023-02-06 00:00:00
2025年季度工作计划表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 2023年季度工作计划表Quarterly 2023 scheduleUnnamed: 2 2023日2022-12-25 00:00:002023-01-01 00:00:002023-01-08 00:00:002023-01-15 00:00:002023-01-22 00:00:002023-01-29 00:00:002023日2023-01-29 00:00:002023-02-05 00:00:002023-02-12 00:00:002023-02-19 00:00:002023-02-26 00:00:002023-03-05 00:00:002023日2023-02-26 00:00:002023-03-05 00:00:002023-03-12 00:00:002023-03-19 00:00:002023-03-26 00:00:002023-04-02 00:00:00Unnamed: 3 一2022-12-26 00:00:002023-01-02 00:00:002023-0
2025年日历工作计划表免费下载 - 1月 Unnamed: 0 Unnamed: 1 2023年1月>> 本 月 计 划 1）一季度工作计划 2）部门工作研讨会1月3月5月7月9月11月Unnamed: 2 2月4月6月8月10月12月Unnamed: 3 Unnamed: 4 周一29162330NOTES：Unnamed: 5 周二310172431Unnamed: 6 周三4111825Unnamed: 7 周四5121926Unnamed: 8 周五6132027Unnamed: 9 周六7142128Unnamed: 10 周日1元旦节新年计划工作汇报8152......
2025年度财务分析报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 年度财务分析报表项目营业目标主营收入主营成本管理成本营业利润利润率目标达成率Unnamed: 2 Unnamed: 3 年度合计10800082286406459051.4632589.540.3960520623192280.761907407407407Unnamed: 4 1月900077895534856.791398.210.1795108486326870.865444444444444Unnamed: 5 2月900060522245665.723141.280.5190482485128880.672444444444444Unnamed: 6 3月9000993655251092.963318.040.3339412238325281.104Unnamed: 7 4月900055462495610.062440.940.......
2025年季度运营规划表免费下载 - 一季度 Unnamed: 0 Unnamed: 1 Unnamed: 2 规划年度：1一2022-12-26 00:00:002023-01-02 00:00:002023-01-09 00:00:002023-01-16 00:00:002023-01-23 00:00:002023-01-30 00:00:002一2023-01-30 00:00:002023-02-06 00:00:002023-02-13 00:00:002023-02-20 00:00:002023-02-27 00:00:002023-03-06 00:00:003一2023-02-27 00:00:002023-03-06 00:00:002023-03-13 00:00:002023-03-20 00:00:002023-03-27 00:00:002023-04-03 00:00:00Unnamed: 3 二2022-12-27 00:00:002023-01-03 00:00:002023-01-10 00:00:002023-01-17 00:00:002023-01-24
2025年日历日程计划表免费下载 - 一月 Unnamed: 0 Unnamed: 1 2023年星期日2023-01-01 00:00:00参加Y项目会议2023-01-08 00:00:002023-01-15 00:00:002023-01-22 00:00:002023-01-29 00:00:00Unnamed: 2 Unnamed: 3 Unnamed: 4 元旦十七南方小年春节初八Unnamed: 5 Unnamed: 6 Unnamed: 7 星期一2023-01-02 00:00:002023-01-09 00:00:002023-01-16 00:00:002023-01-23 00:00:002023-01-30 00:00:00Unnamed: 8 Unnamed: 9 Unnamed: 10 十一三九廿五初二初九Unnamed: 11 Unnamed: 12 Unnamed: 13 星期二2023-01-03 00:00:002023-01-10 00:00:002023-01-17 00:00:002023-01-2
2025年终奖获得比例表免费下载 - Sheet1 年终奖获得比例表 序号123456789101112Unnamed: 1 部门销售部销售部销售部销售部销售部财务部财务部财务部财务部开发部开发部开发部Unnamed: 2 员工姓名稻小壳1稻小壳2稻小壳3稻小壳4稻小壳5稻小壳6稻小壳7稻小壳8稻小壳9稻小壳10稻小壳11稻小壳12Unnamed: 3 是否获得年终奖否是否否否是否否否是是否Unnamed: 4 Unnamed: 5 按部门统计比例财务部部门年终奖获得比例0.25全公司年终奖比例0.333333333333333Unnamed: 6 Unnamed: 7 Unnamed......
2025年度收入与支出表免费下载 - 收入表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 NO12345678910111213141516Unnamed: 4 收入明细 Revenue Details收入项目项目A项目B项目C项目A项目B项目C项目A项目B项目C项目A项目B项目C项目AUnnamed: 5 收入日期2022-01-02 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 00:00:002022-10-27 00:00:002022-11-27 00:00:002022-11-30 00:00:002022-12-19 00:00:00Unnamed: 6 2025年台风命名顺序表
2025年日历日程计划表免费下载 - 1月 Unnamed: 0 Unnamed: 1 Unnamed: 2 2.09.016.023.030.0Unnamed: 3 3.010.017.024.031.0Unnamed: 4 411报告修改1825Unnamed: 5 5.012.019.026.0Unnamed: 6 6工作计划部门例会132027Unnamed: 7 7.014.021.028.0Unnamed: 8 1.08.015.022.029.02月 Unnamed: 0 Unnamed: 1 Unnamed: 2 6.013.020.027.0Unnamed: 3 7.014.021.028.0Unnamed: 4 1.08.015.022.0Unnamed: 5 2.0
2025年日历工作计划表免费下载 - 1月 Unnamed: 0 Unnamed: 1 Unnamed: 2 01January周次一本月重点事项Unnamed: 3 2023年工作计划表日2023-01-01 00:00:002023-01-08 00:00:002023-01-15 00:00:002023-01-22 00:00:002023-01-29 00:00:00Unnamed: 4 一2023-01-02 00:00:002023-01-09 00:00:002023-01-16 00:00:002023-01-23 00:00:002023-01-30 00:00:00Unnamed: 5 二2023-01-03 00:00:002023-01-10 00:00:002023-01-17 00:00:002023-01-24 00:00:002023-01-31 00:00:00Unnamed: 6 三2023-01-04 00:00:002023-01-11 00:00:002023-01-18 00:00:002023-01-25 00:00:00Unnamed
2025年日历日程计划表-带放假调休免费下载 - 一月 Unnamed: 0 Unnamed: 1 Unnamed: 2 星期日2023-01-01 00:00:002023-01-08 00:00:002023-01-15 00:00:002023-01-22 00:00:002023-01-29 00:00:00Unnamed: 3 元旦十七南方小年春节初八Unnamed: 4 2023星期一2023-01-02 00:00:002023-01-09 00:00:002023-01-16 00:00:002023-01-23 00:00:002023-01-30 00:00:00Unnamed: 5 十一三九廿五初二初九Unnamed: 6 星期二2023-01-03 00:00:002023-01-10 00:00:002023-01-17 00:00:002023-01-24 00:00:002023-01-31 00:00:00Unnamed: 7 January十二中国人民警察节廿六初三初十Unnamed: 8 星期三20
