2025动态销售业绩表

2025年分店销售业绩表 - 出入库汇总表 Unnamed: 0 Unnamed: 1 分店销售业绩表分店解放路店灵山路店兴安路店都市花园店凌海路店江山路店高金路店精灵路店华夏市场店时代广场店7号路店Unnamed: 2 商品名称抹茶布丁香蕉布丁苹果布丁芒果布丁火龙果布丁双拼奶盖笑眯眯Unnamed: 3 出库数量360150280150450150421Unnamed: 4 出库单价18121311151810Unnamed: 5 销售金额6480180036401650675027004210Unnamed: 6 销售单价251516181820150000000......

2025年部门销售业绩表 - Sheet1 部 门 销 售 业 绩 表 年 度编 号Unnamed: 1 姓 名Unnamed: 2 部 门Unnamed: 3 一季度Unnamed: 4 二季度Unnamed: 5 三季度Unnamed: 6 四季度制表人Unnamed: 7 汇 总0000000000000000

2025年销售业绩周进度管理表 - 月度计划及进度管控表 Unnamed: 0 销售业绩周进度管控表 编号123456制表： 审核： 日期：Unnamed: 2 管控项目销售目标潜在客户数量目标老客户维护目标陌生客户开发目标潜在客户促进潜在顾客 战败率目标表单、工具的填写情况客户档案的建立情况Unnamed: 3 子项目销售指标完成情况潜在客户总量H级客户数量A级客户数量B级客户数量C级客户数量基盘客户访问VIP客户访问内部情报数陌生客户开发计划展厅来店/来电登记比率潜在客户详细信息留存比率（填

2025年汽车销售业绩表 - Sheet1 汽车销售业绩表 年2020202020202020202020202020202020202020202020202020202020202020202020202020202020202020202020202020Unnamed: 1 月3333333333333333333333333Unnamed: 2 日666666666666777788......

2025年销售业绩表-图标分析 - Sheet1 Unnamed: 0 xxx项目第一季度销售业绩表 姓名 月份1月2月3月4月计划完成实际达成完成率Unnamed: 2 王丽12522125231252412525120000500940.41745Unnamed: 3 谢玉8245824682478248120000329860.2748833333333333Unnamed: 4 张成6674320066765200120000217500.18125Unnamed: 5 向开新75631120075657566120000338940.28245Unnamed: 6 孙西茜8881120175668933120000285880.23823333333333332Sheet2 Sheet3

2025年销售业绩分析统计报表 - Sheet1 Unnamed: 0 Unnamed: 1 销售员张三李四王二里斯王琦刘海起义黄思维合计目标完成度Unnamed: 2 1月974106713741338849143111488349015120000.75125Unnamed: 3 2月839149312608281419935105710018832100000.8832Unnamed: 4 3月1358129090814258961070111714809544110000.867636363636364Unnamed: 5 4月88311501028126811611275947108687989000

2025年双11店庆活动销售业绩报表 - Sheet1 双11店庆活动销售业绩报表 单位：万元 日期2019-11-09 00:00:002019-11-10 00:00:002019-11-11 00:00:002019-11-12 00:00:00合 计Unnamed: 1 内容玩具数码产品家用电器服装饰品玩具数码产品家用电器服装饰品玩具数码产品家用电器服装饰品玩具数码产品家用电器服装饰品Unnamed: 2 零售51654129745234895434176894554125891245Unnamed: 3 成本2825.53232312428.83223822323126623.7531......

2025年销售业绩表 - Sheet1 Unnamed: 0 Unnamed: 1 公司销售业绩表（第四季度）序号12345678Unnamed: 2 姓名万晓利赵琴海刘秀英马琳钟文秀宋秀清王丽宗文浩Unnamed: 3 业绩（万）126652542411451208675Unnamed: 4 备注2025动态销售业绩表

2025年销售业绩表 - Sheet2 销售业绩表 公司：经销商某某某某某某Unnamed: 1 月份1月1月Unnamed: 2 销售业绩总额535345467889798Unnamed: 3 年度：金额单位元元Unnamed: 4 销售数量592636Unnamed: 5 总销售额：数量单位套套Unnamed: 6 61424344备注

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 Sheet32025动态销售业绩表

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 00:00

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