2025业绩分析销售数据可视化
员工销售业绩可视化看板 - 数据源 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617181920212223Unnamed: 2 销售业绩可视化看板订单日期2020-01-10 00:00:002020-02-10 00:00:002020-03-10 00:00:002020-04-10 00:00:002020-05-10 00:00:002020-06-10 00:00:002020-07-10 00:00:002020-08-10 00:00:002020-09-10 00:00:002020-10-10 00:00:002020-11-10 00:00:002020-11-11 00:00:002020-11-12 00:00:002020-11-13 00:00:002020-12-10 00:00:002020-12-11 00:00:002020-12-12 00:00:002020-12-13 00:00:002020-12-14 00:00:002020-12-15 00:00......
2024年数据可视化图表看板exce表格 - 基础数据表 某公司数据可视化看板 月销售额月份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: 1 目标800080008000800080008000800080008000800080008000Unnamed: 2 销量610968137762500465305350735273985956768061586578Unnamed: 3 最大值776277627762776277627762776277627762776277627762Unnamed: 4 完成率0.7636250.8516250.970250.62550.816250.66875
2024财务报表-收支数据可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-收支明细表月份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Unnamed: 2 收入金额32002800350025002400230031003300320028003500250035100Unnamed: 3 成本金额120090011008007004007009001200600140030010200Unnamed: 4 费用金额2003004002003003002001003002001002002800Unnamed: 5 利润金额18001600
2024季度收支利润财务数据可视化分析excel表格 - 数据导入 季度公司财务可视化分析表 月份 类目主营业务收入主营业务成本毛利润毛利率管理费用销售费用财务费用营业税金及附加营业外支出所得税净利润Unnamed: 1 1月6775514264534910.789476791380709916956845015338310451426310-1809Unnamed: 2 2月9177118124736470.802508417691863473958914720059934999357135575Unnamed: 3 3月8332510498728270.87401140114011412556160081448527634913488117221Unnamed: 4 今年总计242851428861999650.8234061214489543......
2024电商销售业绩可视化看板exce表格 - 可视化面板（显示区） 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 14313成交单数Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 1332076销售总额Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 93.06756095856913客单价数据源（编辑区） Unnamed: 0 原始数据录入区（可自动扩展） 原始数据表（订单）日期列14419744198441994420044201442284422944230
2024年度地区男女数据可视化分析excel表格 - Sheet1 2014年 40000男0.56地区华东华南华北华中西南西北东北总计2015年 58000女0.44数据180012002411700500600150087112016年 100000总1占比0.206635288715417280.137756859143611520.27677648949603950.080358167833773390.0573986913098381360.068878429571805760.172196073929514411Unnamed: 3 Unnamed: 4 Unnamed: 5 0.56 0.44
2024财务数据可视化分析看板excel表格 - 可视化看板 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 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 2021-11-23 10:36:37 20xx/xx/xx 16:25:41 数据库 Unnamed: 0 财务智能分析数据库平台(万元） 收入费用利润（按月）月份营业收入营业成本营业利润收入费用利润（
2024每日经营数据可视化大屏看板exce表格 - 主表 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 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 Unnamed: 34 Unnamed: 35 Unnamed: 36 Unnamed: 37 Unnamed: 38 Unnamed: 39 Unnamed: 40 Unnamed: 41 U2025业绩分析销售数据可视化
财务收支明细表-数据可视化看板 - 收支明细表 Unnamed: 0 Unnamed: 1 收入明细表日期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: 2 项目100110021003100410051006100710081009101010111012Unnamed: 3 内容创世纪店长富店建设店梅园店AAAABBBBBCDDDDEEEEEFGGGGWRRRREHHHHEGGGGRUnnamed: 4 收入84002100.510608.8846042405100
2024财务数据可视化图表exce表格 - 图表 Unnamed: 0 Unnamed: 1 分析表Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 34500累计收入Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 23900累计支出Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 10600累计结余明细表 Unnamed: 0 Unnamed: 1 财务收支明细表序号123456789101112131415161718192021222324Unnamed: 2 日期2022-01-01 00:00:002022-01-01 00:00:002022-02-01 00:00:00......
财务报表-经营收入利润数据可视化看板 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务报表经营报告可视化看板Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 financial report visualization charts数据明细表 Unnamed: 0 Unnamed: 1 数据明细表项目主营收入主营支出税金及附加期间费用所得税费用净利润利润率Unnamed: 2 上期数据153585228577392920.190228013029316Unnamed: 3 本期数据16399043038140.1310.90.189688834655278Unnamed: 4 同比增长0.06775244299674270.06103286384976530.06315789473684
商务风开门红销售业绩可视化报表exce表格 - 可视化报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 总销量386Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 总销售额127473数据处理 客户类型 老客户新客户合计产品类型A类B类C类D类E类F类合计业务员稻小壳1稻小壳2稻小壳3稻小壳4稻小壳5稻小壳6稻小壳7稻小壳8稻小壳9稻小壳10合计销量 266120386销量428473855547386销售额123808422214511464315033705214285105051103112671127473销售额 8757939894127473
开门红销售业绩可视化报表exce表格 - 可视化大屏 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 8665.010000.0Unnamed: 8 Unnamed: 9 Unnamed: 10 万元0.237857142857143Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 品牌达标情况品牌名称品牌A品牌B品牌CUnnamed: 18 Unnamed: 19 实际（万元）230020001800Unnamed: 20 Unnamed: 21 计划（万元）250021002000数据明细表 Unnamed: 0 开门红销售业绩数据大屏 销售总金额8665目标销售额（万元）10000区域达标情况区域华北华南华中华东西南Unname
