2025战败客户分析表

2025数据统计分析表 - sheet1 Unnamed: 0 数据统计分析表 产品名称模块1模块2模块3模块4模块5模块6Unnamed: 2 本月销售数量10691057Unnamed: 3 本月销售金额500300450500250350Unnamed: 4 上月销售数量647472Unnamed: 5 上月销售金额24016028016028080Unnamed: 6 销售量同比增长0.6666666666666670.50.2857142857142861.5-0.2857142857142862.5Unnamed: 7 销售额同比增长1.083333333333330.8750.6071428571428572.125-0.1071428571428573.375版权说明

2025财务利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表月份123456789101112Unnamed: 2 营业收入34321118904698599891052831753136764435236340190002619346988Unnamed: 3 直接材料12160.25336514672.1525052290.531881818.517176131709508096.510945Unnamed: 4 人工成本7296.1520198803.2915031374.36525.91091.1993879025704857.96567Unnamed: 5 制造费用3648.0751009.54401.645

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2025销售数据分析表 - 销售数据 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售数据分析表序号123456789101112131415161718Unnamed: 4 渠道查询销售日期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 00:00:002022-08-15 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-08-14 00:00:002022-08-13 00:00:002022-08-12 00:00:002022-08-11 00:00:002022-08-16 00:00:002022-08-17 00:00:00Unnamed: 5 自然进店客户名称名称1.

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2025直播数据分析表 - Sheet1 Unnamed: 0 Unnamed: 1 直播数据分析表制表人：序号123456789101112131415161718192021222324252627282930Unnamed: 2 直播日期2022-08-24 00:00:00Unnamed: 3 最高观看 人数6522Unnamed: 4 分析负责人：产品备货 数量1500Unnamed: 5 销售订单 数量2000Unnamed: 6 直播单价 /员19.9Unnamed: 7 产品销售金额39800Unnamed: 8 今日观看人次今日直播销售额今日直播转化率转化率0.306654400490647Unnamed: 9 主播铁柱Unnam......2025战败客户分析表

2025经营成本分析表免费下载 - 主表 Unnamed: 0 经营成本分析表 直接材料人工薪酬制造费用销售费用管理费用财务费用项目直接材料人工薪酬制造费用销售费用管理费用财务费用合计Unnamed: 2 主要材料外购半成品辅助材料其他材料员工工资劳务派遣Unnamed: 3 18039.695187.364239.517132.624812.853242.1合计8018.043775.761945.264300.631945.263242.14239.517132.624812.853242.142654.13Unnamed: 4 1.0660.0550.0165.0605.0165.0275.0165.0605.0165.0275.03630.0Unnamed: 5 2.0456.0380.0114.0......

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2025销售利润分析表免费下载 - 销售利润分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度销售数据分析表MAX月份总销量总销售金额总利润销售额目标完成率季度1季度2季度3季度4季度合计Unnamed: 4 1.237288135593221月159146481181.2372881355932212销售额3893393793401447Unnamed: 5 2月154106461070.9906542056074774利润136118111115480Unnamed: 6 3月191137421241.1048387096774210销量5045395305092082Unnamed: 7 4月1......

2025项目财务分析表免费下载 - 内容页 Unnamed: 0 Unnamed: 1 Unnamed: 2 总收入总支出总利润项目收入明细序号12345678910Unnamed: 3 日期2022-12-01 00:00:002022-12-02 00:00:002022-12-03 00:00:002022-12-04 00:00:002022-12-05 00:00:002022-12-06 00:00:002022-12-07 00:00:002022-12-08 00:00:002022-12-09 00:00:002022-12-10 00:00:00Unnamed: 4 349803150367199436项目名称项目1项目2项目3项目4项目5项目6项目7项目8项目9项目10Unnamed: 5 收入说明收入1收入2收入3收入4收入5收入6收入7收入8收入9收入10

2025学生成绩分析表免费下载 - 成绩分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 各科目平均成绩及各科目超平均分人数情况成绩明细序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758Unnamed: 5 学号2022010012022010022022010......

2025年度成本分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 2.01.04.08.06.05.07.03.09.0Unnamed: 3 序号123456789合计成本Unnamed: 4 年度成本分析表成本项目广告费用公关费用管理费用坏账准备固定资产交通费用工资成本销售费用财务费用Unnamed: 5 1月657228324050624222413Unnamed: 6 2月358530324025354532359Unnamed: 7 3月65286242355242

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