2025战败客户分析表
2025项目经营分析表 - 项目经营分析表 Unnamed: 0 Unnamed: 1 序号12345678910Unnamed: 2 项目经营分析表项目总金额项目总成本项目总利润项目名称项目A项目B项目A项目B项目A项目B项目A项目B项目A项目BUnnamed: 3 客户名称客户A客户B客户A客户B客户A客户B客户A客户B客户A客户BUnnamed: 4 310000020300001070000项目状态已完成未开始进行中已完成未开始进行中已完成未开始进行中进行中Unnamed: 5 项目负责人123456789
2025财务利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表项目营业收入其他收入材料成本加工成本人工成本制造费用营业费用管理费用营业利润Unnamed: 2 2020.028052.03365.06625.03365.04000.05000.06657.03000.02770.0Unnamed: 3 2021.044585.05565.03500.06625.06625.06000.07500.04500.015400.0Unnamed: 4 2022.033954.04585.03600.04256.05100.06100.07600.03256.08627.0Unnamed: 5 2023.039562.07758.05100.02985.06600.07600.06664.05263.013108.0版权说明
2025财务利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务利润分析表本年利润金额▼454Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 季度利润统计表▼930.2048458149779740.795154185022026第一季度Unnamed: 8 Unnamed: 9 1090.2400881057268720.759911894273128第二季度Unnamed: 10 Unnamed: 11 119第三季度Unnamed: 12 Unnamed: 13 Unnamed: 14 0.2621145374449340.737885462555066Unnamed: 15 1330.292951541850220.70704845814978第四季度Unnamed: 16 Financial profit analysis statementUnnamed: 17 Unnamed: 18 Unnamed: 19 Unname
2025年度财务分析表 - Sheet1 Unnamed: 0 Unnamed: 1 年度财务分析表账户收入▼账户微信支付宝建行工行农行邮政中行类型收入支出结余Unnamed: 2 5000金额300500100016008005003001月230120110Unnamed: 3 2月500100400Unnamed: 4 3月1200560640Unnamed: 5 4月600200400Unnamed: 6 5月300018001200Unnamed: 7 6月15001100400Unnamed: 8 7月700230470Unnamed: 9 8月950400550Unnamed: 10
2025销售数据分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 月份目标完成完成率利润目标利润完成率利润率Unnamed: 3 销售数据分析表一月1892000.94570461.521739130434780.35Unnamed: 4 二月2431891.2857142857142953660.8030303030303030.28042328042328Unnamed: 5 三月2762051.3463414634146358391.487179487179490.282926829268293Unnamed: 6 四月2531581.6012658227848130660.4545454545454550.189873417721519Unnamed: 7 五月1632980.54697986577181267302.23333333333333
2025营销利润分析表 - 分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 营销利润分析表Marketing profit analysisUnnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 23140成本金额Unnamed: 10 52190销售金额Unnamed: 11 29050利润金额Unnamed: 12 0.556620042153669利润率Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 1.0数据源 Unnamed: 0 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 成本金额125023601850200016501860173025702230126021......
2025销售提成分析表 - 业绩提成 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 ▪ 查询各月份销售业绩提成金额及业务员情况年份20222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220222022202220......
2025销售统计分析表 - 模板页 Unnamed: 0 Unnamed: 1 销售记录 Sales records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 00:00:002023-01-01 00:00:00Unnamed: 2 单号C-1001C-1002C-1003C-1004C-1005C-1006C-1007C-1008C-1009C-1010C-1011C-1012C-1013Unnamed: 3 产品名称产品1产品2产品3产品4产品5产品6产品1产品2产品3产品4产品5产品6产品1Unnamed: 4 数量4392025战败客户分析表
2025家庭支出分析表 - 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 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 Unnamed: 34 Unnamed: 35 Unnamed: 36 数据设置 衣 上衣裤子鞋子其他食 食材购买外出就餐其他住 房贷房
2025销售数据分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售数据分析表销售订单销售金额销售利润Unnamed: 3 31.025550.012270.0Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Sales Data Analysis Table 本周数据明细表销售订单11销售金额4170销售利润2400产品销售利润排名表产品_C产品_G产品_H产品_E产品_I产品_F产品_B产品_A产品_D产品_KUnnamed: 15 Unnamed: 16 Unnamed: 17 同比增长4.50.4479166666666671.2222222222222217001690128012001080990970
2025入职离职分析表 - 入职离职分析表 Unnamed: 0 入职离职分析表 部门销售部市场部技术部人事部财务部运营部工程部合计Unnamed: 2 年初人数16202428323640196Unnamed: 3 入职人数6759321244Unnamed: 4 离职人数312224216Unnamed: 5 当前人数19262735333450224Unnamed: 6 离职率0.18750.050.08333333333333330.07142857142857140.06250.1111111111111110.050.0816326530612245Unnamed: 7 Unnamed: 8 Unnamed: 9 累......
2025产品运营分析表 - 产品策略分析表 Unnamed: 0 Unnamed: 1 产品运营分析表Unnamed: 2 1客户最需要解决的3个问题12312目标用户有哪些123Unnamed: 3 问题目标用户最迫切解决的3个问题;用户的痛点；长短期产品的蓝图规划；产品的商业目标用户细分你的产品目标用户是谁；这些用户有哪些关键的特征；把这类用户的画像进行详尽的描述和标记，深入的了解用户，挖掘更多的需求和价值；Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 3产品最重要的3个功能1234产品与众不同的点在哪里123一句话描述你的产品Unnamed: 10 解决方案帮助目标客户解决问题的
2025财务经营分析表 - 主表 Unnamed: 0 Unnamed: 1 财务经营分析表项目营业收入直接材料人工工资制造人工物料消耗低值易耗维修费用加工费用折旧摊销水电租金管理人工办公费用差旅费用福利费用交际费用折旧摊销杂项费用财务费用附加税金营业利润Unnamed: 2 2019.04356.04356.02315.0889.0667.01035.0667.0225.0225.01658.03651.01205.01315.0535.0689.0535.01132.0526.0456.01325.0Unnamed: 3 2020.04356.06835.01205.01315.0535.0689.0535.0135.0435.02265.01205.01315.0535.0
2025操作过程分析表 - 操作过程分析表 Unnamed: 0 Unnamed: 1 操作过程分析表单位：XX项目部序号12345678910111213Unnamed: 2 作业编号ZY001Unnamed: 3 作业说明说明1Unnamed: 4 主要责任人张三1Unnamed: 5 使用设备设备1Unnamed: 6 使用工器具工器具1Unnamed: 7 预估作业时间2022-09-20 00:00:00Unnamed: 8 部门：预估日产量Unnamed: 9 工程部备注/使用说明
2025学生成绩分析表 - 学生成绩分析表 Unnamed: 0 Unnamed: 1 学生成绩分析表学号XS0001XS0002XS0003XS0004XS0005XS0006XS0007XS0008XS0009XS0010XS0011XS0012XS0013XS0014XS0015XS0016XS0017XS0018XS0019XS0020XS0021XS0022XS0023XS0024XS0025XS0026XS0027XS0028XS0029XS0030XS0031XS0032XS0033XS0034XS0035XS0036XS0037XS0038XS0039XS0040XS0041XS0042XS0043XS0044XS0045Unnamed: 2 姓名稻小壳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
2025财务利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 项目营业收入直接材料人工成本制造费用期间费用营业利润Unnamed: 2 1月50854330Unnamed: 3 2月10015108661Unnamed: 4 3月731076446Unnamed: 5 4月651075439Unnamed: 6 5月911397557Unnamed: 7 6月771286249Unnamed: 8 7月58965335Unnamed: 9 8月95141082025战败客户分析表
2025产品销售分析表 - Sheet1 产品销售分析表 销售目标总计序号123456789101112131415161718Unnamed: 1 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产品10产品11产品12产品13产品14产品15Unnamed: 2 4841销售目标144433190460149495331262268408493115388319386Unnamed: 3 实际达成总计实际达成115355174253306340284238341478103
2025学生学情分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 学生学情分析表日期：学生姓名出现的问题或进步之处分析情况 记录与家长交流的情况学生之后 努力方向备注Unnamed: 3 题号123456789Unnamed: 4 性别考察知识点Unnamed: 5 Unnamed: 6 年龄Unnamed: 7 错因分析Unnamed: 8 班级Unnamed: 9 对应的 提高措施解决方案与学生交流情况教师评价意见Unnamed: 10 学号Unnamed: 11 Unnamed: 12 分析老师：科目掌握程度4Unnamed: 13 评星数★★★★☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆☆Unnamed: 14 授课老师Unnamed: 15 备注S......
2025网售库存分析表 - 库存分析表 Unnamed: 0 网售库存分析表 合 计产品编号10001100021000310004100051000610007100081000910010Unnamed: 2 产品名称产品名称1产品名称2产品名称3产品名称4产品名称5产品名称6产品名称7产品名称8产品名称9产品名称10Unnamed: 3 单位付只付只付付台只个台Unnamed: 4 产品型号型号01型号02型号03型号04型号05型号06型号07型号08型号09型号10Unnamed: 5 仓库编号25242525242424252524Unnamed: 6 仓库名称广州仓库总部仓库......
