2025医院总收入三年对比图表
2024年销售图表销售数据分析 - 销售图表 Unnamed: 0 2018年各分店业绩完成情况分析分店名称A分店B分店C分店D分店E分店F分店G分店H分店总计Unnamed: 1 目标销售额601005080481207080608Unnamed: 2 单位：实际销售额5012060746012880100672Unnamed: 3 万元完成比0.8333333333333331.21.20.9251.251.066666666666671.142857142857141.251.10526315789474Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 数据分析①②③④⑤⑥⑦
2024年销售图表销售数据分析 - 销售统计图表 销售业绩及完成率分析 各分店2019上半年销售目标分店名称A分店B分店C分店D分店合计各分店2019上半年销售业绩分店名称A分店B分店C分店D分店合计各分店2019上半年完成率分店名称A分店B分店C分店D分店合计Unnamed: 1 1月355024901991月495226992261月1.41.041.083333333333331.11.1356783919598Unnamed: 2 2月456037892312月4048331002212月0.8888888888888890.80.8918918918918921.123595505617980.956709956709957Unnamed: 3 3月
2025年销售图表分析（柱形图，散点图，组合图各种组合显示） - KPI 1KPI 2KPI 3KPI 4KPI 5竖板1.10.9400196495858360.9656566910807040.780.6752517927534770.950.90.90.90.850.70.70.70.70.70.150.150.150.150.150.150.150.150.150.15KPI 1KPI 2KPI 3KPI 4KPI 51.10.9400196495858360.9656566910807040.780.6752517927534770.950.90.90.90.850.70.70.70.70.70.150.150.150.150.150.150.150.150.150.151.03.05.07.09.0
2025年通用图表模板折线图 - Sheet1 图表模板折线图 名称产品A产品B产品C产品D产品E产品F产品G产品G产品GUnnamed: 1 二月614442485076551070004612522748704192Unnamed: 2 三月579135998650913050007062451558457929
2025年任务图表-甘特图（项目管理）免费下载 - 甘特图表 Unnamed: 0 Unnamed: 1 任务主标题制表人：justchen 制表时间：2017/8/30 任务减肥思维导图英语PPT公司项目Unnamed: 2 开始时间2016-09-01 00:00:002016-09-02 00:00:002016-09-03 00:00:002016-09-05 00:00:002016-09-06 00:00:00Unnamed: 3 结束时间2016-09-01 00:00:002016-09-02 00:00:002016-09-04 00:00:002016-09-05 00:00:002016-10-07 00:00:00Unnamed: 4 实际开始时间42981Unnamed: 5 实际完成时间42982Unnamed: 6 实际工作日Unnamed: 7 工作日112132Unnamed: 8 日期参考值4261242652Unnamed: 9 Unnamed: 10 Unna
2025年通用图表模板面积图免费下载 - Sheet1 通用图表模板面积图 名称产品A产品B产品C产品D产品E产品F产品G产品G产品GUnnamed: 1 一月581398411452531541756454826Unnamed: 2 二月369862306394333335831817616Unnamed: 3 三月3955785336173175604554267072025医院总收入三年对比图表
2025年销售图表数据分析 - 销售数据分析 Unnamed: 0 销售数据分析商品分类家电类家具类Unnamed: 1 商品名称电视热水器空调冰箱微波炉床沙发茶几餐桌ABCDUnnamed: 2 销售金额600002000080000200001000040000200001000030000800001100007000030000Unnamed: 3 销售员AABBBCCCDUnnamed: 4 金额合计190000100000Unnamed: 5 Unnamed: 6 家电类家具类Unnamed: 7 190000.0100000.0
2025财务收入支出可视化分析图表免费下载 - 分析图表 Unnamed: 0 Unnamed: 1 收支支出可视化分析图表查询账户Unnamed: 2 微信Unnamed: 3 Unnamed: 4 期初金额5000Unnamed: 5 Unnamed: 6 收入金额28190Unnamed: 7 Unnamed: 8 支出金额13890Unnamed: 9 Unnamed: 10 结余金额19300收支简易记账本 Unnamed: 0 Unnamed: 1 简易收支记账表日期2021-01-01 00:00:002021-01-02 00:00:002021-02-03 00:00:002021-02-04 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-04-07 00:00:002021-04-08 00:00:002021-05-09 00:00:002021-05-10 00:00:002021-06-11 00:00:002021-06-12 00:00:002
2025人力资源员工入离职报告图表免费下载 - Sheet1 Unnamed: 0 总离职人数190总入职人数273汇报人稻小壳Unnamed: 1 人力资源员工入离职报告图表 一季度入职人数离职人数Unnamed: 3 73.052.0Unnamed: 4 Unnamed: 5 二季度入职人数离职人数Unnamed: 6 40.036.0Unnamed: 7 Unnamed: 8 三季度入职人数离职人数Unnamed: 9 84.090.0Unnamed: 10 Unnamed: 11 四季度入职人数离职人数Unnamed: 12 76.012.0Unnamed: 13 Unnamed: 14 辅助数据（公式自动）季度一季度二季度三季度四季度Unnamed: 15 入职人数73408476Unnamed: 16 离职人数52369012使用说明
2025成本随产量变动趋势分析图表excel模板 - 产量变动对成本升降趋势的影响 Unnamed: 0 Unnamed: 1 成本随产量变动趋势分析图表产量水平4044567697108Unnamed: 2 总成本变动成本234034554680543166908200Unnamed: 3 固定成本220015002000180025002800Unnamed: 4 合计4540495566807231919011000Unnamed: 5 单位成本变动成本58.566.883.571428571428671.460526315789571.165.9Unnamed: 6 固定成本5534.090909090909135.714285714285723.684210526315825.773195876288725.9259259259259Unnamed: 7 合计113.5100.890909090909119.28571428571495.144736842105396.873195876288791.8259259
2025年考试图表分析 - Sheet1 Unnamed: 0 Unnamed: 1 考试分析图表 科目：语文 总分：120 任课老师：班级1班2班3班4班5班6班Unnamed: 2 总人数606466626360Unnamed: 3 考试人数606466626360Unnamed: 4 总分120120120120120120Unnamed: 5 平均分95.395.694978689Unnamed: 6 优秀1012159128Unnamed: 7 及格455045434243Unnamed: 8 不及格5261099Unnamed: 9 备注
2025年一季度销售业绩历年数据图表 - Sheet1 Unnamed: 0 一季度销售业绩历年数据图表 2021年月份一月二月三月一季度合计：Unnamed: 2 销售额350254709033147115262Unnamed: 3 Unnamed: 4 2020年月份一月二月三月一季度合计：Unnamed: 5 销售额403762617143536110083Unnamed: 6 Unnamed: 7 2019年月份一月二月三月一季度合计：Unnamed: 8 销售额351713974634035108952
2025年销售图表分析 - 销售占比 Unnamed: 0 Unnamed: 1 销售图表分析名称亚凡德斯姆利斯圣蒂奥lilies施恩亚凡丹炉HHJRLZWGFDIF亚丽斯里店铺总占比Unnamed: 2 销售数量600432041228012240441480Unnamed: 3 销售占比0.0600697634921810.005469597139783920.03048342354975110.01017275391603120.02759185308731760.008343748503046170.01405721303122810.026947346417980.008291491205532310.05225729751385910.0337378482731344Unnamed: 4 库存占比0.51982080.015167180.002068252326783860.02275077559462260.040.042Unnamed: 5 实际金额13794
2025年动态图表制作 - Sheet1 Unnamed: 0 Unnamed: 1 成都北京上海广州西安1动态图表制作 43466.0102.076.088.068.072.0Unnamed: 3 43497.058.086.044.034.082.0Unnamed: 4 43525.092.096.032.094.038.0Unnamed: 5 43556.080.052.0100.064.032.0Unnamed: 6 43586.054.060.0106.092.082.0Unnamed: 7 43617.042.054.064.068.050.0Unnamed: 8 5.0Unnamed: 9 43466.043497.043525.043556.043586.043617.02025医院总收入三年对比图表
2025年销售图表 - Sheet1 Unnamed: 0 Unnamed: 1 类别类别1类别2类别3类别4类别5类别6Unnamed: 2 销售额203545505565Unnamed: 3 销售占比0.074074074074074070.129629629629629620.166666666666666660.185185185185185170.20370370370370370.24074074074074073
2025年销售图表 - Sheet1 Unnamed: 0 Unnamed: 1 销售分析图表月份123456789101112Unnamed: 2 销售额（万）603040100601205015050607080Unnamed: 3 销售量（台）120013001500160017001800160015501600170018001900
2025年销售图表-销售分析 - 千图网Excel文档工作室 Unnamed: 0 类目连衣裙下装针织衣衬衫短外套Unnamed: 1 去年达标率0.790.60.910.750.54Unnamed: 2 今年达标率0.4490235435994450.70.7357197151679670.640.6
2025年动态图表设计及教程 - Sheet1 XXX公司2019年下半年各区域销售额 区域区域1区域2区域3区域4区域5区域6XXX公司2019年下半年各区域销售额图表用法:修改数据源的数据,如果需要扩充月份或者区域见使用说明),在下拉框中选择区域即可显示选择区域的图表data:注明数据来源Unnamed: 1 6月234256214256231256Unnamed: 2 7月2351572563212641253Unnamed: 3 8月254298264235245254Unnamed: 4 9月261265265231254215Unnamed: 5 10月258259268265248268Unnamed: 6 11月248278298264315198Unnamed: 7 12月......
