2025人事统计部门入职离职图表(可视化)

2025销售运营利润表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 电商运营利润表-图表分析Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 本月销售金额2870Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 本月成本金额1300Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 本月销售利润1570Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 累计销售利润24200运营销售明细表 Unnamed: 0 Unnamed: 1 销售明

2025工资发放明细表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号12345678Unnamed: 2 工资发放明细表-可视化图表Payroll schedule-visual Chart单位名称:应发工资:员工姓名员工1员工2员工3员工4员工5员工6员工7员工8Unnamed: 3 XXXX科技技术有限公司70200部门名称销售部人事部财务部产品部市场部售后部销售部人事部Unnamed: 4 应扣工资:基本工资30003000300030003000300030003000Unnamed: 5 11327绩效工资25003000200030002500250030004000Unnamed: 6 所属月份:实发工资:提成工资

2025销售成本利润登记表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售成本利润登记表-可视化图表 Sales cost profit register - visual chart数据统计23719.76总销售额Gross salesNO123456789101112131415161718192021Unnamed: 3 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: 4 5066销售总数Total sales产品名称ASD1ASD2

2025财务收支明细表—可视化图表免费下载 - 财务收支明细表 Unnamed: 0 Unnamed: 1 财务收支明细表—可视化图表每月统计表▼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月项目统计表▼项目项目1项目2项目3项目4项目5Unnamed: 2 收入金额300025001800200024001900220023003000340024003600收入金额49004700410074009400Unnamed: 3 支出金额150013008001100950110013001600180019007502600支出金额26002600240036505450Unnamed: 4

2025销售业绩表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩表-可视化图表Unnamed: 2 本月销售额407累计销售额3914数据明细表 hi 10.05.01.013.014.012.02.06.08.011.09.07.04.03.0Unnamed: 1 13.02.05.01.08.07.03.04.014.010.05.09.012.011.0Unnamed: 2 销售数据明细表产品名称产品_A产品_B产品_C产品_D产品_E产品_F产品_G产品_H产品_I产品_J产品_K产品_L产品_M产品_NUnnamed: 3 本月销售额25324720192237

2025财务收支记账管理表-可视化图表免费下载 - 收支明细 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 00:00:002022-07-02 00:00:002022-07-03 00:00:002022-07-04 00:00:002022-07-05 00:00:002022-07-06 00:00:002022-07-07 00:00:002022-07-08 00:00:002022-07-09 00:00:002022-07-10 00:00:002022-07-11 00:00:002022-07-12 00:00:002022-07-13 00:00:002022-07-14 00:00:002022-07-15 00:00:002022-07-16 00:00:002022-07-17 00:00:002022-07-18 00:00:0

2025半年度项目利润表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 半年度项目利润表-可视化图表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 17024.875利润金额Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Semi-annual project income statement-visual ChartUnnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 主营收入主营成本期间费用税金及附加Unnamed: 19 Unnamed: 20 25420.06381.51592.625421.0数据统计表 Unnamed: 0 Unnamed: 1 项目利润数据统计表月份1月2月3月4月5月6月利润金额排名12345主营收入

2025收支财务报表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收支财务报表 按账户统计>>>Unnamed: 2 累计 收入账户账户1账户2账户3账户4账户5账户6账户7账户8账户9账户10账户11账户12账户13合计Unnamed: 3 6834收入12871656113010761685000000006834Unnamed: 4 支出607916699830947000000003999Unnamed: 5 Unnamed: 6 Unnamed: 7 按项目账户统计>>>Unnamed: 8 累计 支出项目项目1项目2项目3项目4项目5项目62025人事统计部门入职离职图表(可视化)

2025销售收入成本利润分析表—可视化图表免费下载 - 销售管理明细表 Unnamed: 0 Unnamed: 1 销售管理明细表当前年月: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 00:00:002022-11-02 00:00:002022-12-03 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:00Unnamed: 2 2022商品名称商品1商品2商品3商品4商品5商品6商品7商品8商品9商品10

2025销售利润明细表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 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 00:00:002022-01-01 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 00:00:002022-07-01

2025收入支出数据明细表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 日期2022-06-17 00:00:002022-06-17 00:00:002022-06-19 00:00:002022-06-21 00:00:002022-06-18 00:00:002022-06-22 00:00:002022-06-22 00:00:002022-06-18 00:00:002022-06-19 00:00:002022-06-20 00:00:002022-06-21 00:00:002022-06-23 00:00:002022-06-20 00:00:002022-06-20 00:00:002022-06-21 00:00:002022-06-19 00:00:002022-06-23 00:00:002022-06-18 00:00:002022-06-19 00:00:00Unnamed: 2 收支数据可视化图表当前余额14450账户名称微信支付宝现金中国银行建设银行Unnamed: 3 年初余额1200170

2025工作计划表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 工作0.285714285714286学习0.2出差0.25会议0.25日期2022-05-23 00:00:002022-05-24 00:00:002022-05-25 00:00:002022-05-26 00:00:002022-05-27 00:00:002022-05-28 00:00:002022-05-29 00:00:002022-05-30 00:00:002022-05-24 00:00:002022-05-25 00:00:002022-05-26 00:00:002022-05-27 00:00:002022-05-28 00:00:002022-05-29 00:00:002022-05-26 00:00:002022-05-27 00:00:002022-05-28 00:00:002022-05-29 00:00:002022-05-30 00:00:002022-05-24 00:00:00Unnamed: 2 工作学习计划表-可视化图表0.28571

2025营销管理表-可视化图表 - 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月合计Unnamed: 1 销售目标1510231623321922141613182210.719457013574661完成率Unnamed: 2 销 售 额12111311153011161110910159Unnamed: 3 3.05.06.07.02.01.09.08.04.0Unnamed: 4 业务员稻儿01稻儿02稻儿03稻儿04稻儿05稻儿06稻儿07稻儿08稻儿09Unnamed: 5

2025财务分析报表-可视化图表 - 主表 Unnamed: 0 Unnamed: 1 财务分析报表-可视化图表销售收入材料费用人工费用管理费用营业利润月份123456789101112Unnamed: 2 399014145417.3677721.8851878123996.76销售收入392853642843658468652356818596304202260626189436754535922365Unnamed: 3 材料费用人工费用管理费用材料费用2294013259265421025699864445.485418.43151.23218.2825689105269986Unnamed: 4 145417.3677721.8851878.0Unnamed: 5

2025年度销售数据报表-可视化图表 - 数据分析报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度销售数据报表-可视化图表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 236今日销售额5648累计销售额Unnamed: 11 Unnamed: 12 Unnamed: 13 1263本月销售额7865目标销售额Unnamed: 14 Unnamed: 15 Unnamed: 16 0.186856690419636今日占比0.718118245390973完成率数据源 Unnamed: 0 Unnamed: 1 日期1日2日3日4日5日6日7日8日9日10日11日12日13日14日15日16日17日18日19日20日21日22日23日24日25日

2025财务分析报表-可视化图表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务分析报表-可视化图表项目收入成本费用利润Unnamed: 2 金额9669445232.751862532836.25Unnamed: 3 占收入比例10.4677927275735830.1926179494074090.339589323019008Unnamed: 4 Unnamed: 5 Unnamed: 6 月份123456789101112Unnamed: 7 收入998788656565777760988755932065657777609888889999Unnamed: 8 成本468537543056295433333939.753375465025473333294......2025人事统计部门入职离职图表(可视化)

2025推广活动费用预算表-可视化图表免费下载 - 图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970

2025年度销售费用预算表可视化图表免费下载 - 图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号12345678910合计Unnamed: 4 项目项目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 年度预算20231744646177661069322099022097132914029Unnamed: 6 年度实际2279.9211836.432593.0282054.832696.62744.9752602.202857.8022344.4461344.94815355.206Unnamed: 7 实际完成%1.1271.0530.9181.1571.1421.0751.178

2025收入支出明细表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 1200期初金额15730期末金额Unnamed: 2 收入支出明细表▼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 00:00:002022-01-01 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:

2025收支明细表-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收支记账明细表-可视化图表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Accounting Statement of financial income and expenditure本月收入2851Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 本月支出1809Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 1.02.03.04.05.0Unnamed: 24 输入期初金额期初金额收入项目TOP.5项目名称项目_D项目_B项目_G项目_A项目_FUnnamed:

表格大全网VIP
全站资源终身免费下载
立即加入

表格大全网提示

知道了

工作日:09:00-18:00

400-1600-950

工作日:09:00-18:00

Ctrl+D
收藏表格大全网

内容建议

联系方式(选填)

提交
表格大全网