店铺预热期销售数据监控表2025年
2024年销售报表-销售数据统计表-Sheet1 Unnamed: 0 Unnamed: 1 销售报表-销售数据统计表月份销售金额销售目标完成率序号123456789101112Unnamed: 2 日期2020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-02 00:00:00Unnamed: 3 1月150020000.75订单编码d0-09911d0-09912d0-09913d0-09914d0-09915d0-09916d0-09917d0-09918d0-09919d0-09920d0-09921d0-099......
2024销售报表-销售数据统计表exce表格-Sheet1 Unnamed: 0 Unnamed: 1 销售报表-销售数据统计表Unnamed: 2 序号123456789101112Unnamed: 3 销售订单数量累计销售金额收款金额未收款金额回款率销售冠军日期2020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-02 00:00:00Unnamed: 4 12432909900333900.2286902286902292订单编码d0-09911d0-09912d0-09913d0-09914d0-09915d0-09916......
2024销售报表-销售数据统计表exce表格-Sheet1 Unnamed: 0 销售报表-销售数据统计表Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 16080商品销售额3590销售毛利Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 0.223258706467662毛利率销售明细表 Unnamed: 0 Unnamed: 1 销售数据统计表商品销售汇总表商品名称口红眼影隔离霜防晒水乳眼霜面霜合计销售平台汇总表销售平台淘宝京东拼多多抖音合计上一周销售明细表日期2021-11-09 00:00:002021-11-10 00:00:002021-11-11 00:00:002021-11-12 00:00:002021-11-13 00:00:002021-11-14 00:00:002021-
2024销售报表-销售数据分析表excel表格-Sheet1 Unnamed: 0 Unnamed: 1 销售报表-销售数据分析表Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 11750销售金额0.903846153846154目标完成率Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 1.02.03.04.05.0Unnamed: 18 江苏浙江北京湖北上海Unnamed: 19 0.1872340425531910.144680851063830.1234042553191490.1191489361702130.102127659574468销售数据明细表 Unnamed: 0 Unnamed: 1 销售渠道数据统计表渠道名称渠道1渠道2渠道3渠
月销售数据分析报告表excel表格下载表格-Sheet1 九月各旬销售数据分析报告表 时间上旬中旬下旬总计Unnamed: 1 目标4002985131211Unnamed: 2 实际3602806921332Unnamed: 3 完成比例0.90.93959731543624161.34892787524366461.0999174236168456
2024销售数据可视化图表exce表格-可视化图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 2022目标销售额：目标销量：Unnamed: 3 4.030000000.0800.0销售数据 Unnamed: 0 Unnamed: 1 日期2022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01
2024销售数据分析可视化仪表盘excel表格-图表区 Unnamed: 0 Unnamed: 1 33599.02019.0957.02021.0184.02022.037279.02021.0Unnamed: 2 全年销售量3121Unnamed: 3 在售A级产品数量在售B级产品数量新产品数量Unnamed: 4 1.02.03.04.05.0Unnamed: 5 其他因素电商直播销售热度下降实体店数量减少销售人员离职较多境外产品入境困难Unnamed: 6 45.044.043.042.041.0采购-销售 数据分析可视化仪表盘 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 1.02.03.04.05.0Unnamed: 15 其他因素电商直播销售热度下降实体店数量减少销售人员离职较多境外产
简约环比动态销售数据可视化报表excel表格-看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销量TOP3产品123销售额TOP3地区123Unnamed: 4 产品4产品6产品5华东华南东北Unnamed: 5 202.0185.0175.020525.014635.014079.0Unnamed: 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 销售年份Unnamed: 19 Unnamed: 20 2022.0Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 ......
2025团队销售数据年中分析表Excel表格模板-Sheet1 团队销售数据年中分析表 销售团队A队B队C队D队E队Unnamed: 1 总成交金额568976865513200033458632185643Unnamed: 2 总成交数量8561560400762210Unnamed: 3 销售额排名21435
2025小商品销售数据年中分析表Excel表格模板-Sheet1 小商品销售数据年中分析 月份一月二月三月四月五月六月Unnamed: 1 销售额478069324102240460380342418650215210Unnamed: 2 销售数量583004201230001521034562312110Unnamed: 3 客单价8.2001543739279587.7145101399600118.0150661644611857.2998099917471169.17629265940424917.77126341866226
季度销售数据可视化分析图表-季度销售数据可视化分析图表-由作者shizuwu上传,大小12.8 KB,总共1页,适用于等多种场景,包含了季度,销售数据,销售,数据,可视化,可视,分析图表,分析,图表
2024超市数据销售数据环比分析表exce表格-Sheet1 Unnamed: 0 Unnamed: 1 超市数据销售数据环比分析表单位名称：大类编码ADK001ADK002ADK003ADK004ADK005环比公式：（当前月金额-上月金额）/上月金额Unnamed: 2 XXXX有限公司大类名称食品烟酒饮料休闲食品干性杂货日配冷藏Unnamed: 3 上月零售数量244236234228271Unnamed: 4 本月零售数量280299240278276Unnamed: 5 数量环比增长率0.1475409836065570.2669491525423730.02564102564102560.2192982456140350.018450184501845Unnamed: 6 上月零售金额339286260337338Unnamed: 7 单位：万元本月零售金额317306324263256Unnamed: 8
产品销售数据分析可视化图表excel表格下载-Sheet1 Unnamed: 0 Unnamed: 1 历年公司产品销售数量总和及平均产品产品A产品B产品C产品D产品E产品F产品G产品H总销量Unnamed: 2 2013年1239911112513065110126889Unnamed: 3 2014年12211011912612970119128923Unnamed: 4 2015年12011512012913590121130960Unnamed: 5 总和3653243503803942253503842772Unnamed: 6 平均121.66666666666667108116.66666666666667126.66666666666667131.3333333333333475116.66666666666667128Unnamed: 7 产品E总销量最好的产品394销量最高Unnamed: 8 产品F总销量最差的产品225平均值最高Sheet2 Sheet3
2024销售数据可视化报表exce表格-可视化大屏 数据明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售数据可视化报表实时销售总额分类昨日今日畅销商品销量占比畅销商品商品1商品2商品3商品4商品5各区域单价对比区域华北华南西南西北东北Unnamed: 3 日期2022-10-19 00:00:002022-10-20 00:00:00占比0.2115170899025620.197053983577920.2086843080378890.1601705116038570.222574106877772单价275311299240181Unnamed: 4 总销售额1214595113034890辅助列0.50.50.50.50.5Unnamed: 5 环比-0.0731880937112294Unnamed: 6 Unnamed: 7 Unnamed: 8 实时销售总额
2024年销售数据分析可视化报表-可视化 销售数据可视化看板·简单·易用 数据 Unnamed: 0 Unnamed: 1 漏斗图分析图表访客沟通访问数量下单数量成交量好评量二次购买Unnamed: 2 122.064.026.022.012.04.0Unnamed: 3 Unnamed: 4 对销售员销售对比柱形图月份张1张2张3张4张5张6备注：辅助列不用填写，自动设定Unnamed: 5 销售额13459767168576812709755460981Unnamed: 6 辅助列85768Unnamed: 7 Unnamed: 8 产品销售对比分析月份1月2月3月4月5月6月辅助列备注：辅助列不用填写，自动计算Unnamed: 9 A产品45563627559032494198532826548Un......
公司销售数据可视化看板Excel表格-数据表 Unnamed: 0 销售员销售情况序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788使用说明：1.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，绿色单元格为公式自动计算生成。 人员123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354
销售月度经营数据分析表看板-月经营数据看板 Unnamed: 0 Unnamed: 1 XX月经营数据分析看板 Unnamed: 3 利润率成本占比其他占比Unnamed: 4 0.4708135296017720.3071847169027730.222001753495455Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 生产经营日数据 Monthly daily data12345678910111213141516171819202122232425262728293031合计Unnamed: 17 经营收入547
2024双十一销售数据可视化报表exce表格-可视化数据看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 87971406.0Unnamed: 3 Unnamed: 4 商品满意度退货率Unnamed: 5 时间好评率差评率Unnamed: 6 Unnamed: 7 189782.0Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 145610907.0Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 0.3219Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 复购率Unnamed: 22 411.33数据明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 实际成交总额87971406订单成交额时间00:00:0003:00:0006:00:0009:00:0011:00:0015:00:0018:00:0021:00:00
2024销售数据可视化图表exce表格-数据源 Unnamed: 0 Unnamed: 1 4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月月份4月华南0.2515765018254230.748423498174577Unnamed: 2 华南536658587758693785689875658785658751华南758华北0.3189512114171920.681048788582808Unnamed: 3 华北684365892961756657656857523745541895华北961华西0.1778957849319620.822104215068038Unnamed: 4 华西796758654
2024销售报表-销售数据统计分析表exce表格-Sheet1 Unnamed: 0 Unnamed: 1 销售报表-销售数据统计分析表序号12345678910Unnamed: 2 今日销售金额本周销售金额本月销售金额累计销售金额日期2021-10-30 00:00:002021-10-31 00:00:002021-11-01 00:00:002021-11-02 00:00:002021-11-03 00:00:002021-11-04 00:00:002021-11-05 00:00:002021-11-06 00:00:002021-11-07 00:00:002021-11-08 00:00:00Unnamed: 3 9608315908011885订单编码10101101101011021010110310101104101011051010110610101107101011081010110910101110Unnamed: 4 本周销售金额累计销售金额销售产品产品1产品2
销售数据分析可视化图表excel表格下载-销售业绩与数据分析 Unnamed: 0 销售业绩统计与数据分析 序号12345678910111213141516171819202122232425262728293031323334353637383940合计辅 助 列 Unnamed: 2 部门销售1部销售1部销售1部销售1部销售1部销售1部销售1部销售1部销售2部销售2部销售2部销售2部销售2部销售2部销售2部销售2部辅助列预估营业额预估营业额环比增长预估增长总销售额销售冠军单月销售营业额销售最高部门销售排名12345Unnamed: 3 工号1001991002001002011002021002031002041002051002061002071002081002091002101002111002121002131002144500004294500.1269610667
2024销售报表-销售数据统计分析表excel表格-Sheet1 Unnamed: 0 Unnamed: 1 销售报表-销售数据统计分析表数据汇总表渠道销售利润额渠道销售利润率Unnamed: 2 Unnamed: 3 Unnamed: 4 销售额投入成本利润额Unnamed: 5 1713.0959.0754.0Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 月度利润及利润率季度销售额及投入成本季度利润额及利润率Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 销售额TOP.3投入成本TOP.3利润率TOP.3销售数据表 Unnamed: 0 Unnamed: 1 销售数据明细表月份1月2月3月4
2024年电商销售数据可视化动态图表看板-销售数据源 收货日期 44197441984419944200442014420244203442044420544206442074420844209442104421144212442134421444215442164421744218442194422044221442224422344224442254422644227442284422944230442314423244233442344423544236442374423844239442404424144242442434424444245442464424744248442494425044251442524425344254442554425644257
年度销售数据可视化大屏excel表格-可视化看板 数据表 Unnamed: 0 1月2月3月4月5月6月7月8月9月10月11月12月（在本页填写数据源后，可视化看板数据同步更新，浅蓝色部分为自动公式，请勿填写数值） 统计年份综合统计销售目标实际完成达成率毛利合计毛利率已回款月度销售情况月份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区域销售情况季度一季度二季度三季度四季度Unnamed: 2 2
全年12月各月份销售数据占比分析表excel表格下载-Sheet1 月份数据占比分析 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总计Unnamed: 1 数据637882859580756078881001201004Unnamed: 2 占比0.062749003984063740.077689243027888450.081673306772908360.08466135458167330.09462151394422310.07968127490039840.074701195219123510.059760956175298810.077689243027888450.087649402390438250.0996015936254980.119521912350597611Unnamed: 3 辅助0.93725099601593630.92231075697211150.91832669322709160.91533864541832670.90537848605577690.92031872509960160.9252988
销售数据分析可视化excel表格下载-Sheet1 Unnamed: 0 Unnamed: 1 销售数据分析可视化月份1月2月3月4月5月6月7月8月9月10月11月12月总额Unnamed: 2 销售额35204050650023401800220045006800820078518500754163802Unnamed: 3 季度1季度2季度3季度4季度Unnamed: 4 销售额1407063401950023892
销售数据分析可视化图表-可视化图表 数据源 Unnamed: 0 城市北京上海广州重庆郑州西安成都地区华北华南华东人员张丽娜蔡慧张楷王亚军周破Unnamed: 1 销量2872301901601037848完成占比0.70.50.8一季度1086125Unnamed: 2 未完成0.30.50.2二季度691359Unnamed: 3 组别一组二组三组四组五组三季度121591714Unnamed: 4 2020年3050286820季度一季度
销售数据年中分析表excel表格下载表格-Sheet1 销售数据年中分析总结报告 按月份分析月份一月二月三月四月五月六月按团队分析销售团队销售一队销售二队销售三队销售四队销售五队按个人分析最佳个人销售张军王林易看黄来吴荣Unnamed: 1 销售额(元）478069324102240460356688380342418650总成交金额568976865513200033458632185643总成交金额12030085642774565689645893Unnamed: 2 销售数量583420300480510476总成交数量8561560400762210总成交数量13098806542Unnamed: 3 客单价（元）820.015437392796771.671428571429801.533333333333743.1745.76862745098879.516806722689销售额排
2024年度销售数据可视化面板exce表格-可视化面板（显示区） Unnamed: 0 Unnamed: 1 关键指标全年销售利润季度销售收入对比Unnamed: 2 Unnamed: 3 年度销售数据可视化看板 Visualization of annual sales dataUnnamed: 4 Unnamed: 5 销售收入（元）378437Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 销售利润（元）76098Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 预算收入（元）363945Unnamed: 16 Unnamed: 17 Unnamed: 18 销售利润对比Unnamed: 19 Unnamed: 20 Unnamed: 21 目标达成率（%）1.03981920345107Unnamed: 22 Unnamed: 23 Unnamed: 24
2024年销售图表销售数据分析-销售统计图表 销售业绩及完成率分析 各分店2019上半年销售目标分店名称A分店B分店C分店D分店合计各分店2019上半年销售业绩分店名称A分店B分店C分店D分店合计各分店2019上半年完成率分店名称A分店B分店C分店D分店合计Unnamed: 1 1月355024901991月495226992261月1.41.041.083333333333331.11.1356783919598Unnamed: 2 2月456037892312月4048331002212月0.8888888888888890.80.8918918918918921.123595505617980.956709956709957Unnamed: 3 3月
绿色简约销售数据年中分析表excel表格下载-Sheet1 Unnamed: 0 Unnamed: 1 销售数据年中分析总结报告按月份分析月份一月二月三月四月五月六月按团队分析销售团队销售一队销售二队销售三队销售四队销售五队按个人分析最佳个人销售张继军王林会易看黄啤来吴业荣Unnamed: 2 销售额(元）478069324102240460356688380342418650总成交金额568976865513200033458632185643总成交金额12030085642774565689645893Unnamed: 3 销售数量583420300480510476总成交数量8561560400762210总成交数量13098806542Unnamed: 4 客单价（元）820.0154373927959771.6714285714286801.5333333333333743.1745.768
2024年销售数据可视化分析图表-数据表 Unnamed: 0 销售员销售情况序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273......
2024年销售图表销售数据分析-销售图表 Unnamed: 0 2018年各分店业绩完成情况分析分店名称A分店B分店C分店D分店E分店F分店G分店H分店总计Unnamed: 1 目标销售额601005080481207080608Unnamed: 2 单位：实际销售额5012060746012880100672Unnamed: 3 万元完成比0.8333333333333331.21.20.9251.251.066666666666671.142857142857141.251.10526315789474Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 数据分析①②③④⑤⑥⑦
2024公司销售数据可视化看板exce表格-可视化面板（显示区） 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 数据源（编辑区） Unnamed: 0 公司销售可视化看表（数据录入区） 年度销售汇总月份1月2月3月
