2025业务员销售业绩提成明细表

2025年双十一业绩分析明细表 - Sheet1 Unnamed: 0 双十一业绩分析明细表 时间流量下单人数转化率订单金额双十一活动期间共计销售额Unnamed: 2 2020-11-01 00:00:001048830.079198473282442741195Unnamed: 3 2020-11-02 00:00:001139460.040386303775241441717Unnamed: 4 2020-11-03 00:00:00815360.0441717791411042961283Unnamed: 5 2020-11-04 00:00:00517730.141199226305609271408Unnamed: 6 2020-11-05 00:00:001023390.038123167155425224161Unnamed: 7 2020-11-06 00:00:00780630.080769230769230773667Unnamed: 8 2020-11-07 00:00:00833770.092436974789915971

2025年销售管理利润明细表 - Sheet1 销售管理利润明细表 合计：店铺林和西分店林和西分店林和西分店林和西分店林和西分店林和西分店白云新城分店白云新城分店白云新城分店白云新城分店白云新城分店Unnamed: 1 销售姓名黄琴月邱琴菲徐成四邱盈慨郑幸美奚毅青孙盛范维盛孙诸萱陈彤莹王与雪Unnamed: 2 848964本月销售业绩8518484308892057007297613820296230844643758336666691103Unnamed: 3 270517成本2615926459210532094323155229612873922632296362750421276Unnamed: 4 578447利润59025578496815249129

2025年销售数据统计明细表-自动计算 - Sheet1 Unnamed: 0 销售数据统计明细表-自动计算 发货日期20xx.5.120xx.5.220xx.5.320xx.5.420xx.5.520xx.5.620xx.5.720xx.5.820xx.5.920xx.5.1020xx.5.1120xx.5.1220xx.5.1320xx.5.1420xx.5.1520xx.5.1620xx.5.1720xx.5.1820xx.5.1920xx.5.2020xx.5.2120xx.5.2220xx.5.235月合计6月合计7月合计8月合计9月合计10月合计11月合计12月合计总计Unnamed: 2 货品名称毛绒玩具Unnamed: 3 货号ER-4553Unnamed: 4 颜色白色Unnamed: 5 规格个Unnamed: 6 数量40400000000......

2025年销售订单管理明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单管理明细表日期2020-02-01 00:00:002020-04-02 00:00:002020-04-03 00:00:002020-04-04 00:00:002020-04-05 00:00:002020-04-06 00:00:002020-04-07 00:00:002020-04-08 00:00:002020-04-09 00:00:002020-04-10 00:00:00Unnamed: 2 订单编号DDY-001DDY-002DDY-003DDY-004DDY-005DDY-006DDY-007DDY-008DDY-009DDY-010Unnamed: 3 订单名称订单11订单12订单13订单14订单15订单16订单17订单18订单19订单20Unnamed: 4 单位个个个个个个个个个个Unnamed: 5 数量1315

2025年销售管理利润明细表 - Sheet1 Unnamed: 0 Unnamed: 1 销售收入成本利润数据分析表项目名称主营业务收入主营业务成本费用支出人工费支出其他支出利润Unnamed: 2 7月15008401303515480Unnamed: 3 8月16506501454116798Unnamed: 4 9月17307401565222760Unnamed: 5 10月186010501323931608Unnamed: 6 11月19409101914824767Unnamed: 7 12月214011202105120739Unnamed: 8 合计10820531096426612841......

2025年销售利润管理明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 商品销售利润管理明细表日期2020-04-01 00:00:002020-04-02 00:00:002020-04-03 00:00:002020-04-04 00:00:002020-04-05 00:00:002020-04-06 00:00:002020-04-07 00:00:002020-04-08 00:00:002020-04-09 00:00:002020-04-10 00:00:002020-04-11 00:00:00Unnamed: 2 开始日期结束日期商品编号SL-001SL-002SL-003SL-004SL-005SL-006SL-007SL-008SL-009SL-010SL-011Unnamed: 3 2020-04-01 00:00:002020-04-08 00:00:00商品名称商品1商品2商品3商品4商品5商品6商品7商品8商品9商品10商品11Unnamed: 4 销售金额销

2025年销售应收账款明细表 - 应收账款明细 销售应收账款明细表 编制单位：开票日期4380143926439304389443962439534395443871合计：账龄/逾期天数账期内0～30天31～60天61～90天91天以上合计Unnamed: 1 发票号码114569221451123345653423452316126355454536451123——Unnamed: 2 客户名称A公司B公司C公司D公司E公司F公司G公司H公司——公司应收账款（单位：元）1218400000121840Unnamed: 3 应收金额50000350006000625004546226000945012380246792Unnamed: 4 已收款金额30000

2025年销售数据分析明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 上期数据与本期数据分析对比图项目名称项目A项目B项目C项目D项目E项目F项目H项目I项目J项目K合计Unnamed: 2 上期数据450032002500550063007200480052005800750052500Unnamed: 3 本期数据480036002900650069006600400044006200820054100Unnamed: 4 增减3004004001000600-600-800-80040070016002025业务员销售业绩提成明细表

2025年销售客户资料明细表免费下载 - Sheet1 销售客户资料明细表 序号1Unnamed: 1 客户姓名黄东明Unnamed: 2 性别男Unnamed: 3 联系电话1359900xxxUnnamed: 4 出生年月1980-03-24 00:00:00Unnamed: 5 资产状况100万+Unnamed: 6 客户特点稳健型Unnamed: 7 备注说明

2025销售采购收支明细表免费下载 - 明细表 Unnamed: 0 Unnamed: 1 销售采购收支明细表序号467891011121314Unnamed: 2 选择月份销售收入日 期2020-04-01 00:00:002020-04-02 00:00:002020-04-03 00:00:002020-04-04 00:00:002020-04-05 00:00:002020-04-06 00:00:002020-04-07 00:00:002020-04-08 00:00:002020-04-09 00:00:002020-04-10 00:00:00Unnamed: 3 4月销售名称名称1名称2名称3名称4名称5名称6名称7名称8名称9名称10Unnamed: 4 数量2564885.57.59.57.9Unnamed: 5 销售收入单价2000200

2025销售订单统计明细表免费下载 - 销售订单统计明细表 Unnamed: 0 Unnamed: 1 销售订单统计明细表月份1月2月3月4月5月6月7月8月9月10月11月12月合计本年度总退单金额为5051.5元，总退单率为2.09424083769633%Unnamed: 2 订单金额185002100030000125002540028140298202352025830184802457025830283590Unnamed: 3 退单率0.01123595505617980.01960784313725490.020.03636363636363640.029411764705882400.007042253521126760.008928571428571430.008130081300813010.03409090909090910.05128205128205130.0406504065040650.0209424083769634Unnamed: 4 Unnamed: 5 序号1

2025销售收入利润明细表免费下载 - 录入表 Unnamed: 0 Unnamed: 1 销售收入利润明细表 Detailed statement of sales revenue序号12345678910111213Unnamed: 2 销售日期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 00:00:00Unnamed: 3 客户姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名1姓名2姓名3姓名4Unnamed: 4 项目名称项目1项目2项目1

2025客户销售合同收款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户销售合同收款明细表序号123456789101112131415Unnamed: 2 55800合同金额客户编码K10101K10102K10103K10104K10105K10106K10107K10108K10109K10110K10111K10112K10113K10114K10115Unnamed: 3 27000收款金额客户名称客户▁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▁12客户▁13客户▁14客户▁15Unnamed: 4 28800未收款金额签订日期2021-01-01 00:00:002021-......

2025销售订单管理明细表-时间段查询免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售订单管理明细表序号12345678910111213Unnamed: 4 销售时间2021-10-01 00:00:002021-10-02 00:00:002021-10-03 00:00:002021-10-04 00:00:002021-10-05 00:00:002021-10-06 00:00:002021-10-07 00:00:002021-10-08 00:00:002021-10-09 00:00:002021-10-10 00:00:002021-10-11 00:00:002021-10-12 00:00:002021-10-13 00:00:00Unnamed: 5 商品名称MIG焊枪 电缆MIG焊枪 前主体MIG焊枪 后主体MIG焊枪 弯管MIG焊枪 保护咀MIG焊枪 绝缘套MIG焊枪 导电嘴MIG焊枪 送丝管MIG焊枪 开关MIG焊

2025销售生产管理明细表免费下载 - 销售明细表 Unnamed: 0 Unnamed: 1 销售生产管理明细表公司名称：日期2021-10-01 00:00:002021-10-02 00:00:002021-10-03 00:00:002021-10-04 00:00:002021-10-05 00:00:00Unnamed: 2 科技技术有限公司订单编码D10101D10102D10103D10104D10105Unnamed: 3 订单金额35002700220033004500Unnamed: 4 订单数量：对方单位xxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 5 5.0Unnamed: 6 订单金额：联系方式158xxxx5652132xxxx5421155xxxx6522132xxxx4845155xxxx6965Unnamed: 7 16200交货日期2021-10-11 00:00:002021-10-05 00:00:002021-10-21 00:00:002021-1

2025销售收入成本明细表免费下载 - 销售收入 Unnamed: 0 Unnamed: 1 销售明细统计表序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970712025业务员销售业绩提成明细表

2025销售合同收款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 合同数量28Unnamed: 3 本月合同数量3本月收款金额500Unnamed: 4 销售合同收款明细表Schedule of receipt of sales contractUnnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 合同金额74800Unnamed: 13 本月合同金额7100本月到期合同3Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 收款金额5000Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed:

2025销售生成管理明细表免费下载 - Sheet1 销售生产管理明细表 序号123456789101112131415Unnamed: 1 日期445764460744635446664469644727Unnamed: 2 商品编码HT-5698HT-5699HT-5700HT-5701HT-5702HT-5703Unnamed: 3 订单金额60007000800090001000011000Unnamed: 4 对方单位海天海天中建城海天云海波海天Unnamed: 5 联系方式188****8888188****8888188****8888188****8888188****8888188****8888Unnamed: 6 交货日期446074463544666

2025销售订单收款明细表免费下载 - 销售收款表 Unnamed: 0 Unnamed: 1 销售订单明细表2022-03-23 00:00:00设置图表查询年份：年销售:年收款:Unnamed: 2 销售明细表状态●●●●●●●●●●●●-------------------------------------------------------

2025销售成本核算明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售成本核算明细表序号123456789101112Unnamed: 2 销售金额销售日期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 29455产品名称产品1产品2产品3产品4产品5产品6产品7产品8产品9产品10产品11产品12Unnamed: 4 规格型号xxxxxxxxxxxxxxxxxxxxx