2025年终财务报表(可视化)
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人事年度报表(可视化图表分析) - Sheet1 Unnamed: 0 Unnamed: 1 人事年度报表序号123456789101112 汇总:Unnamed: 2 部门综合办研发部管理部财务部市场部业务部工程部廉政部计调部品控部行政部法务部Unnamed: 3 人 员 配 置 状 况编制 人数101112131415161718192021186Unnamed: 4 在职 人数91011121314151617181920174Unnamed: 5 在岗 人数8910111213141516171819162Unnamed: 6 人 员 流 动 状 况入职5678910111213141516126Unnamed: 7 离职234567891011121390Unnamed: 8 新进率0.5555555555555560.60.6363636363636360.6666666666666670.6923076923076920
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2024销售总结报表可视化图表excel表格 - 可视化图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 2021-11-28 00:00:00 数据源 Unnamed: 0 Unnamed: 1 销售目标月份一月二月三月四月五月六月七月八月九月十月十一月十二月合计Unnamed: 2 580销售额283648284738743657574658553Unnamed: 3 销售额Unnamed: 4 553销售小组销售一组销售二组销售......
2025年中报表-可视化看板免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 年中报表-可视化看板产品产品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总销量Unnamed: 2 1月1532635625624232364251652563045Unnamed: 3 2月5121562633511262364203654202849Unnamed: 4 3月2634233562652362561562541652374Unnamed: 5 4月4523254524235235234213511893659Unnamed: 6 5月6122564102025年终财务报表(可视化)
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2025销售日报表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售日报表Unnamed: 2 每日销售数据表2022日期2022-03-01 00:00:002022-03-02 00:00:002022-03-03 00:00:002022-03-04 00:00:002022-03-05 00:00:002022-03-06 00:00:002022-03-07 00:00:002022-03-08 00:00:002022-03-09 00:00:002022-03-10 00:00:002022-03-11 00:00:002022-03-12 00:00:002022-03-13 00:00:002022-03-14 00:00:002022-03-15 00:00:002022-03-16 00:00:002022-03-17 00:00:002022-03-18 00:00:002022-03-19 00:00:002022-03-20 00:00:002022-03-21 00:00:002022-03-22 00:00:002022-03-23
2025销售报表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售报表-可视化图表12345678910Unnamed: 3 产品12产品1产品2产品7产品3产品5产品10产品6产品11产品8Unnamed: 4 0.1389578163771710.1240694789081890.1129032258064520.1042183622828780.0868486352357320.07940446650124070.06947890818858560.06699751861042180.06203473945409430.0595533498759305Unnamed: 5 Unnamed: 6 Unnamed: 7 日期2022-01-01 00:00:002022-02-21 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
2025销售报表可视化数据看板 - 看板 数据设置 Unnamed: 0 Unnamed: 1 两个大字框销售额15474刻度线年度完成率0.55地区销量地区华东华南华北华中西北月度销量月份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: 2 销量123456789销量535945576665345销量55071320668235780557791997257826606Unnamed: 3 最大值945最大值919Unnamed: 4 919.0919.0919.0919.0919.0919.0919.0919.0919.0919.......
2025年度销售数据报表-可视化图表 - 数据分析报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度销售数据报表-可视化图表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 236今日销售额5648累计销售额Unnamed: 11 Unnamed: 12 Unnamed: 13 1263本月销售额7865目标销售额Unnamed: 14 Unnamed: 15 Unnamed: 16 0.186856690419636今日占比0.718118245390973完成率数据源 Unnamed: 0 Unnamed: 1 日期1日2日3日4日5日6日7日8日9日10日11日12日13日14日15日16日17日18日19日20日21日22日23日24日25日
2024年莫兰迪色优雅年终总结-家庭财务报告 - 配色1 年终总结——家庭财务报告 NO.1资产类别现金类安全收益投资类固定资产其它其它应收帐款资产合计净资产NO.3月份学习吃喝使用穿搭出行就医玩耍人情居住保险保值其它支出合计职业收入副业收入投资收入其他收入收入合计结余NO.4Unnamed: 1 资产负债表金额51665.7884224.16111025.191000000500001296915.131290677.67 20**年月度收入支出结余表1月160.512927.0368.757.562790.6311332.04860.571.714.818223.5325600.921588.882769.386317.6636276.8418053.31......
2025年度财务报表-可视化数据看板免费下载 - 可视化看板 数据条 Unnamed: 0 Unnamed: 1 Unnamed: 2 0.00.01.0Unnamed: 3 实际值35进度条37.43315508021391Unnamed: 4 预算值93.501Unnamed: 5 完成率0.374331550802139进度槽1001Unnamed: 6 Unnamed: 7 0.00.01.0Unnamed: 8 实际值85进度条90.90909090909091Unnamed: 9 预算值93.501Unnamed: 10 完成率0.909090909090909进度槽1001Unnamed: 11 Unnamed: 12 0.00.01.0Unnamed: 13 实际值70进度条74.86631016042781Unnamed: 14 预算值93.52025年终财务报表(可视化)
2025年终费用汇总分析报表免费下载 - 主表 Unnamed: 0 年终费用汇总分析报表 费用合计月份123456789101112合计Unnamed: 2 金额626812362113545850107719160577979841330810163753415300115833Unnamed: 3 比例0.02705619296746180.05336130463684790.04901021297903020.02525187122840640.04649365897455820.03953968212858170.02494539552631810.03446340852779430.05744476962523630.04386919099047770.032520956894840.0660433555204475Unnamed: 4 Unnamed: 5 差旅费月份1234567
2025收支财务报表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收支财务报表-可视化图表日期2021-01-01 00:00:002021-01-01 00:00:002021-02-01 00:00:002021-02-02 00:00:002021-03-06 00:00:002021-03-12 00:00:002021-05-12 00:00:002021-05-13 00:00:002021-06-16 00:00:002021-06-14 00:00:002021-07-14 00:00:002021-07-16 00:00:002021-08-15 00:00:002021-08-19 00:00:002021-09-06 00:00:002021-09-17 00:00:002021-10-06 00:00:002021-10-17 00:00:002021-11-06 00:00:002021-11-17 00:00:002021-12-06 00:00:002021-12-07 00:00:002021-04-01 00:00:002021-04
2025收支财务报表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务收入支出财务报表当前年月202110开始日期结束日期收入金额支出金额Unnamed: 2 Unnamed: 3 2021-10-01 00:00:002021-10-09 00:00:002400500Unnamed: 4 2500期初余额Unnamed: 5 Unnamed: 6 Unnamed: 7 26200累计收入Unnamed: 8 Unnamed: 9 Unnamed: 10 9900累计支出Unnamed: 11 Unnamed: 12 Unnamed: 13 18800结余金额Sheet2 Unnamed: 0 Unnamed: 1 收入支出记账明细表公司名称:日期2021-01-01 00:00:002021-01-01 00:00:002021-02-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-03-01 00:00:00
2025收支财务报表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收支财务报表 按账户统计>>>Unnamed: 2 累计 收入账户账户1账户2账户3账户4账户5账户6账户7账户8账户9账户10账户11账户12账户13合计Unnamed: 3 6834收入12871656113010761685000000006834Unnamed: 4 支出607916699830947000000003999Unnamed: 5 Unnamed: 6 Unnamed: 7 按项目账户统计>>>Unnamed: 8 累计 支出项目项目1项目2项目3项目4项目5项目6