2025房地产中介售业绩表

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2025经销商年度销售业绩表 - Sheet1 经销商年度销售业绩表 202X39717编号A001A002A003A004A005A006Unnamed: 1 经销商名称北京金山软件专营店深圳金山软件专营店上海金山软件专营店浦东金山软件专营店杭州金山软件专营店成都金山软件专营店Unnamed: 2 商品货物名称WPS企业专业版WPS企业专业版WPS企业专业版WPS企业专业版WPS企业专业版WPS企业专业版Unnamed: 3 一月3253一月733566332671576375Unnamed: 4 二月2753二月353550318543414575Unnamed: 5 三月3384三月562459500494702667Unnamed: 6 四月2953四月501344

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销售业绩表-对比分析图表 - 1 Unnamed: 0 销售业绩表-对比分析图表 月份123456789101112合计Unnamed: 2 李斯1001011021031041051061071081091101111266Unnamed: 3 林丹丹1001011021031041051061071081091101111266Unnamed: 4 潘云1011021031041051061071081091101111121278Unnamed: 5 刘林祥102103104105106107108

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2025年销售员月度销售业绩表-含图表 - Sheet1 Unnamed: 0 销售员月度销售业绩表 销售日期2020-09-01 00:00:002020-09-02 00:00:002020-09-03 00:00:002020-09-04 00:00:002020-09-05 00:00:00合计Unnamed: 2 商品名称牛仔裤T恤裙子牛仔裤裙子Unnamed: 3 商品编码D001D002D003D004D003Unnamed: 4 销售人员李克李明小敏李明小敏Unnamed: 5 商品价格300150200300200Unnamed: 6 销售数量80601505068408Unnamed: 7 销售金额2400090003000015000136000000091600

2025年销售业绩表(预算表) - Sheet2 Unnamed: 0 销售预算表 商品名称商品1商品2商品3商品4商品5商品6合计项目预计销售额收回上季度应收账款本季度应收账款收回本季度应收账款现金收入合计商品名称商品1商品2商品3商品4商品5商品6合计Unnamed: 2 一季度数量3023451210056266第一季度32333单位成本666768697071411Unnamed: 3 单价99100101102103104预计现金收入计算表第二季度31333一季度销量3023451210056266Unnamed: 4 销售额297023004545122410300582427163第三季度34333成本1980154130608287000397618385Unnamed: 5 二季度数量313233343536201第四季度32333商品销售2025房地产中介售业绩表

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