党支部2025年度组织生活会个人问题清单和整改措施表

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2025年度销售业绩分析免费下载 - 销售业绩分析 Unnamed: 0 Unnamed: 1 20**年度销售业绩分析表 20**年度销售业绩分析报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Unnamed: 2 业绩45061206210853777480001049911294991019000102701300018000Unnamed: 3 目标6000790011008000900095001500014000800010000120009000Unnamed: 4 差距-149441629753-226-1000999-3706-40901100027010009000Unnamed: 5 总业绩累计450616568

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2025年度收支记账管理 - 封面 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度收支记账管理Unnamed: 3 Unnamed: 4 收支明细记录收入统计汇总表支出统计汇总表年度项目收入支出对比年度收入支出对比分析Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 基础表单-收支明细记录自动表-分月汇总自动表-分月汇总自动表-项目收支对比自动表-对比分析图收支明细记录 Unnamed: 0 Unnamed: 1 收支明细记录表月份112233445566778899101011111212Unnamed: 2 日期445634456344593445934462144621446524465244682......

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2025年度财务分析看板 - 数据 Unnamed: 0 Unnamed: 1 年终财务数据明细 输入数据生成看板（仅填白色区域即可） YEAR-END FINANCIAL DATA DETAILS月收支数据月123456789101112第一季度第二季度第三季度第四季度上半年下半年合计成本比利润率Unnamed: 2 营收70090080070060095070060060080070090024002250190024004650430089500.6145251396648040.379888268156425Unnamed: 3 成本400400600300400500500500500500300600......党支部2025年度组织生活会个人问题清单和整改措施表

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2025年度收支日记账 - Sheet1 Unnamed: 0 Unnamed: 1 年度收支日记账_Annual Revenue and Expenditure Journal收支明细表日期2022-01-01 00:00:002022-01-02 00:00:002022-02-01 00:00:002022-02-02 00:00:002022-03-01 00:00:002022-03-02 00:00:002022-04-01 00:00:002022-04-02 00:00:002022-05-01 00:00:002022-05-02 00:00:002022-06-01 00:00:002022-06-02 00:00:002022-07-01 00:00:002022-07-02 00:00:002022-08-01 00:00:002022-08-02 00:00:002022-09-01 00:00:002022-09-02 00:00:002022-10-01 00:00:002022-10-02 00:00:002022-11-01 00:00:002022-

2025年度销售数据动态分析看板 - Sheet1 2数据 使用说明：1.动态图表-解锁密码：yuluo 白色字体可以随意修改，有颜色部分修改数据表内容自动生成。 2.数据表-白色单元格可根据需要填写数据，淡红色单元格为公式自动计算生成。 辅助列121962341057811Unnamed: 1 1.产品收入表（万元）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12Unnamed: 2 销售量7002000140015501800175016501200160015001450800Unnamed: 3 销售收入7020014015518017516512016015014580Unnamed: 4 Unnamed: 5 2.销量前八名......

2025年度收入计划数据统计看板 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度收入计划数据统计看板第一季度 first quarter计划收入:30001711月份实际收入计划收入完成率Unnamed: 3 1.0734.01000.00.734Unnamed: 4 0.4296666666666670.5703333333333333000.02.0343.01000.00.343Unnamed: 5 3.0634.01000.00.634Unnamed: 6 第二季度 Second quarter计划收入:30001164453210000.532Unnamed: 7 5.0210.01000.00.21Unnamed: 8 0.6120.3883000.06.0422.01000.00.422Unnamed: 9 7.0745.01000.00.745Unnamed: 10