2024财务分析报表—可视化图表exce表格 - 明细表 收支明细表 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-03-01 00:00:002022-03-01 00:00:002022-03-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-07-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-10-01 00:00:002022-10-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-11-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-12-01 00:00:00Unn
2024项目管理明细表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617181920212223242526Unnamed: 2 项目管理表-可视化图表Project Management table-visual Chart26合计项目计划名称A项目可行性研究参加B项目投标新员工入职培训C项目招标管理A项目可行性研究参加B项目投标新员工入职培训C项目招标管理A项目可行性研究参加B项目投标新员工入职培训C项目招标管理A项目可行性研究参加B项目投标新员工入职培训C项目招标管理A项目可行性研究参加B项目投标新员工入职培训C项目招标管理A项目可行性研究参加B项目投标新员工入职培训C项目招标管理A项目可
2024费用支出明细表-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出统计表-可视化图表序号123456789101112131415161718192021222324252627282930313233343536Unnamed: 2 合计费用16190销售费用5290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 00:00:00
2024财务报表-收入支出明细表(可视化图表)exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-可视化图表Unnamed: 2 当前年月Unnamed: 3 2022.0Unnamed: 4 2.0Sheet2 Unnamed: 0 Unnamed: 1 收入支出明细表序号12345678910111213141516171819202122232425262728293031323334353637383940Unnamed: 2 日期2022-01-01 00:00:002022-02-08 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:00202......
2024财务报表-收入成本利润表可视化图表excel表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务报表-收入成本利润分析表Unnamed: 3 16000本月收入Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 30900累计收入Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 15500累计成本Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 2021-10-29 00:00:0015400累计利润Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 444987700本月成本Sheet2 Unnamed: 0 Unnamed: 1 收入成本利
2025年销售每月成交数据分析可视图表 - Sheet1 销售每月成交数据分析图表 销售姓名李评吴媛媛詹天天陈东黄一飞朱晓华祝名震卓斌谢天玲合计Unnamed: 1 成交金额1367901715332006432874331235081649712107952709241227211689318Unnamed: 2 成交量54688212411417910012050891
2025年财务收支表(可视图表分析) - Sheet1 Unnamed: 0 Unnamed: 1 财 务 收 支 分 析 表序号123456789101112131415161718192021222324Unnamed: 2 日期2019-01-02 00:00:002019-02-03 00:00:002019-03-04 00:00:002019-04-05 00:00:002019-05-06 00:00:002019-06-07 00:00:002019-07-09 00:00:002019-08-10 00:00:002019-09-11 00:00:002019-10-13 00:00:002019-11-14 00:00:002019-12-16 00:00:002019-01-02 00:00:002019-02-03 00:00:002019-03-04 00:00:002019-04-05 00:00:002019-05-06 00:00:002019-06-07 00:00:002019-07-09 00:00:002025设备故障率可视化图表
2025年全年收支利润分析表(可视图表) - Sheet1 Unnamed: 0 Unnamed: 1 全年收支利润分析表类型收入支出利润Unnamed: 2 一月份800500300Unnamed: 3 二月份900400500Unnamed: 4 三月份800300500Unnamed: 5 四月份700300400Unnamed: 6 五月份700260440Unnamed: 7 六月份1000400600Unnamed: 8 七月份650300350Unnamed: 9 八月份700320380Unnamed: 10 九月份600350250Unnamed: 11 十月份800320480Unnamed: 12 单位:十一月份680240440Unnamed: 13
2025年门店销售情况分析表(可视图表) - Sheet1 Unnamed: 0 Unnamed: 1 门店销售情况分析表门店1店2店3店4店5店6店7店8店统计:Unnamed: 2 1月份100101102103104105106107828Unnamed: 3 记录人:2月份2052502512522532542552561976Unnamed: 4 3月份2063004504514524534544553221Unnamed: 5 4月份2073012502512522532542552023Unnamed: 6 5月份208302251452201452255......
2025年收入支出明细表(可视图表) - Sheet1 Unnamed: 0 Unnamed: 1 月份收入支出日期2019-01-01 00:00:002019-02-02 00:00:002019-03-06 00:00:002019-04-07 00:00:002019-05-09 00:00:002019-06-10 00:00:002019-07-12 00:00:002019-08-13 00:00:002019-09-14 00:00:002019-10-16 00:00:002019-11-17 00:00:002019-12-19 00:00:002019-01-04 00:00:002019-02-05 00:00:002019-03-09 00:00:002019-04-10 00:00:002019-05-12 00:00:002019-06-13 00:00:002019-07-15 00:00:002019-08-16 00:00:002019-09-17 00:00:002019-10-19 00:00:002019-11-20 00:00:002019-12-22 00:00:0
2025财务收支统计表—可视图表免费下载 - Sheet1 Unnamed: 0 财 务 收 支 统 计 表 月 份一 月二 月三 月四 月五 月六 月七 月八 月九 月十 月十一月十二月合 计Unnamed: 2 营业收入230000200000210000205000100000800001100001060001900002100002530001000001994000Unnamed: 3 营业支出200000180000180000150000800007500010000090000140000155000200000700001620000Unnamed: 4 净利润30000200003000055000200005000100001600050000550005300030000374000
2025年公司年度业绩可视化分析表 - Sheet1 公司年度业绩可视化分析表 月份一月二月三月四月五月六月月份七月八月九月十月十一月十二月Unnamed: 1 上半年电商渠道609521646387367599560918578478352507下半年电商渠道356930493520372331363967361734359650Unnamed: 2 实体店463960436361582469694600451203363529实体店382186556338627967443649468762653903Unnamed: 3 总业绩1073481108274895006812555181029681716036总业绩739116104985810002988076168304961013553Unnamed: 4 年度汇总 类型上半年业绩下半年业绩全年业绩Unnamed: 6 电商渠道311541023081325423542Unnamed:
2025年家庭收支管理可视化看板 - Sheet1 家庭收支管理表 月份:12月时间12345678910111213141516171819202122232425262728293031Unnamed: 1 收入主营业 收入10242891115916481471460744743640500Unnamed: 2 非主营 业务收入957773987943527205970550460Unnamed: 3 理财收入59Unnamed: 4 其他收入067195405960154Unnamed: 5 剩余当天剩余6623307-81625921867464652704191-17860000000000000000000000Unnamed: 6 支出交通7830392631135Unnamed: 7 生活费4978382604469Unnamed: 8 理财亏损606011879136Unnamed: 9 初始金额设定教育费12002800Unnamed: 10 水电气180Unnamed: 11
2025年营销管理数据可视化分析 - Sheet1 Unnamed: 0 营销管理数据可视化分析 总收入(元)426231总利润(元)264903品类酒水饮料类零食类日用品类生鲜类服装类数码类家纺类Unnamed: 2 上月收入(元)310803上月利润(元)103918收入65075388896488141684776366555072516Unnamed: 3 收入比上月增长(%)0.270810898315702利润比上月增长(元)160985成本24775237312394227321124902456424505Unnamed: 4 利润403001515840939143636514640986480112025设备故障率可视化图表
2025年一周销售数据可视化看板 - 数据源 Unnamed: 0 Unnamed: 1 一周销售及流量情况表星期星期一星期二星期三星期四星期五星期六星期日总计Unnamed: 2 流量3222456534245238681Unnamed: 3 下单人数1281525124542159Unnamed: 4 销售金额12009802401320018204504389217997Unnamed: 5 Unnamed: 6 销售员一周业绩表小张小龙小马小海小刘小花小美小蒋总计Unnamed: 7 一120100180120300120178821200Unnamed: 8 二
2025年年终财务报表(可视化) - Sheet1 Unnamed: 0 Unnamed: 1 年终财务报表类别营业收入营业支出其他收入其他支出小计总收入总支出净利润Unnamed: 2 1月635562563312631326347291Unnamed: 3 2月58954263589586654935633834113453774380339Unnamed: 4 3月496581569845631020228321Unnamed: 5 4月689541236915236495666865Unnamed: 6 5月369584569345628756-12929Unnamed: 7 6月659879562162164563-27981总收入总支出净利润Unnamed: 8 7月
2025年公司财务数据可视化大屏报表 - 数据大屏 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 订单总量交易总额Unnamed: 20 Unnamed: 21 Unnamed: 22 35428.0504219.0Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 笔万制作流程 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 制作步骤: 1. 确定指标:拿到一份数据,一定要先确定好「需求」,也就是需要展示哪些数