2025app的销售预测表

2025年销售预测表（一键图表） - Sheet1 Unnamed: 0 Unnamed: 1 项目占比销售额销售利润预计费用Unnamed: 2 销售预测表1月0.068812430632630412.47.444.464Unnamed: 3 2月0.085460599334073315.49.245.544Unnamed: 4 3月0.073251942286348513.27.924.752Unnamed: 5 4月0.091564927857935616.59.95.94Unnamed: 6 5月0.084905660377358515.39.185.508Unnamed: 7 6月0.079356270810210914.38.585.148Unnamed: 8 7月0.084350721420643715.29.125.472Unnamed: 9 8月0.0887902330743618169.65.76Unnamed: 10 计划毛利率：9月0.084905660377358515.39.185.508Unnamed: 11 10月0.09

2025年度市场销售预测表 - 表格 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度2XX12XX22XX3合计Unnamed: 4 年度市场销售预测表Annual market sales forecast季度123412341234Unnamed: 5 同期55442.540576.66666666674474059609.16666666675611625124.833653.65969643116.153846153837156.153846153837791.538461538548651.5384615385541674.117948718Unnamed: 6 市场总需量665314869253688715317014531406420677462056051483034912963247675410Unnamed: 7 市场成长率%

2025销售预测数据报表（年度） - 销售额预测数据报表（年度） Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 制表人以过去5年销售数据预测未来三年销售额及利润年份202220232024Unnamed: 4 稻小壳预测销售额（万元）208530.800000001223973239415.199999999Unnamed: 5 预测利润（万元）175164.787595239201234.049309999231183.122804756Unnamed: 6 Unnamed: 7 过去五年销售数据年份20172018201920202021Unnamed: 8 销售额（万元）104566191243148977177673188562Unnamed: 9 利润（万元）69207150830101861130774147995Unnamed: 10 成本（万元）1946621950239312372117965Unnamed: 11

2025年销售提成表-销售 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号123456789101112合计：Unnamed: 3 销售员张三Unnamed: 4 销售商品净化器Unnamed: 5 金额20002000Unnamed: 6 利润800800Unnamed: 7 提成金额200200Unnamed: 8 是否完款是Unnamed: 9 备注Unnamed: 10 Unnamed: 11 销售员张三李四王五

2025年销售分析表-销售额分析 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号Unnamed: 3 商品名称Unnamed: 4 规格Unnamed: 5 本月销售量Unnamed: 6 销售额Unnamed: 7 回款额Unnamed: 8 累计销售量Unnamed: 9 销售额Unnamed: 10 回款额Unnamed: 11 备注

2025年销售明细表（销售） - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售明细表日期Unnamed: 3 单号Unnamed: 4 商品名称Unnamed: 5 规格Unnamed: 6 数量Unnamed: 7 单价Unnamed: 8 折扣Unnamed: 9 金额Unnamed: 10 导购

2025年销售明细表-各产品销售统计 - 统计报表 Unnamed: 0 Unnamed: 1 各产品销售额对比台账收入合计输入产品冰箱洗衣机空调电脑电视洗衣机伴侣键盘笔记本热水器花洒台盆床头柜Unnamed: 2 236091月521200086210000125285240000000Unnamed: 3 173072月288262210000028420536200000000Unnamed: 4 64753月005221000000125400000000Unnamed: 5 130714月000522100007850000000000Unnamed: 6 163985月062211225000089520000000000Unnamed: 7 109756月00522152210053300000000000Unnamed: 8 186937月00052......

2025年销售明细表-全年销售业绩统计 - 全年销售明细表 Unnamed: 0 Unnamed: 1 销售业绩明细表日期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 00:00:002020-12-01 00:00:002020-01-01 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 00:00:002020-12-2025app的销售预测表

2025年销售收入表-销售计划分析 - 现金日记账 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售收入表-销售计划分析月份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: 3 实际收入2397.62288310017602520312015841308209050016001540Unnamed: 4 计划收入150015001500150015001500150015001500150015001500Unnamed: 5 辅助115001500150015001500150015001308150050015001500Unnamed: 6 辅助2897.67881600260102016208459010040Unnamed: 7 开始日期：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

2025年销售记录表-销售完成率计算 - Sheet1 Unnamed: 0 Unnamed: 1 综合效率对比销售记录表日期2018-01-02 00:00:002018-01-03 00:00:002018-01-04 00:00:002018-01-05 00:00:002018-01-06 00:00:002018-01-07 00:00:00Unnamed: 2 本月计划销售量本月实际销售量是否完成目标商品编号101102103104105106Unnamed: 3 销售员员工1员工2员工3员工4员工5员工6Unnamed: 4 30152535未完成计划销售量500501502503504505Unnamed: 5 销售数量420421422423424425Unnamed: 6 销售完成率单价10.50.4111Unnamed: 7 ......

2025年销售明细表-销售排名自动 - Sheet1 Unnamed: 0 Unnamed: 1 销售明细表-销售排名自动序号123Unnamed: 2 款型内搭内搭内搭内搭内搭内搭内搭内搭内搭内搭内搭Unnamed: 3 项目Unnamed: 4 货品名称T恤T恤T恤T恤T恤T恤T恤T恤T恤T恤T恤Unnamed: 5 货号1172010028P001172010028W001172010029D001172010029G001172010029W001172010030G001172010030R001172010030W001172010031W001172010031Y001172010032D00Unnamed: 6 颜色编码P00W00D00G00W00G00R00W00W00Y00D00

2025年销售日报表-销售经理统计 - Sheet1 Unnamed: 0 销售经理日报表 部门名称本月目标店面名称合计个人总结明天工作计划Unnamed: 2 800000总目标13万12万7万9万8万7万7万5万12万80万Unnamed: 3 实际完成0.90.90.50.50.70.80.40.81.26.7Unnamed: 4 填表人实际完成今日目标433550003000200014335Unnamed: 5 666000今日完成8503838173020408458Unnamed: 6 人员情况(员工和店长的动态)Unnamed: 7 日期完成率Unnamed: 8 2019-10-26 00:00:000.8325发现问题销售中的问题，产品的问题，客户的问题，退单的问题都可以写在这U......

2025年销售订单表-销售员统计分析 - 客户下单明细表 Unnamed: 0 Unnamed: 1 销售订单表合同号TT-001TT-002TT-003TT-004TT-005TT-006TT-007TT-008TT-009TT-010TT-011TT-012TT-013TT-014TT-015TT-016Unnamed: 2 订单日期43770437714377243773437744377543776437774377843779437804378143782437834378443785Unnamed: 3 客户儿1儿1儿1儿1儿1儿1儿1儿1儿1儿2儿3儿4儿5儿6儿7儿8Unnamed: 4 物品详情1详情2详情3

2025年销售明细表(销售单) - Sheet1 Unnamed: 0 Unnamed: 1 销售明细表序号1234567891011121314151617181920212223242526Unnamed: 2 日期Unnamed: 3 商品名称Unnamed: 4 规格Unnamed: 5 型号Unnamed: 6 单位Unnamed: 7 进货数量Unnamed: 8 出货数量Unnamed: 9 剩余数量00000000000000000000000000

2025年销售分析表-自动显示近七天销售 - Sheet1 Unnamed: 0 Unnamed: 1 销售分析表-自动显示近七天销售数据日期2019-10-01 00:00:002019-10-02 00:00:002019-10-03 00:00:002019-10-04 00:00:002019-10-05 00:00:002019-10-06 00:00:002019-10-07 00:00:002019-10-08 00:00:002019-10-09 00:00:002019-10-10 00:00:002019-10-11 00:00:002019-10-12 00:00:002019-10-13 00:00:002019-10-14 00:00:002019-10-15 00:00:002019-10-16 00:00:002019-10-17 00:00:002019-10-18 00:00:002019-10-19 00:00:002019-10-20 00:00:002019-10-21 00:00:00Unnamed: 2 销量30804097303492615781

2025年销售登记表-销售统计 - Sheet1 Unnamed: 0 Unnamed: 1 销售登记表序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263Unnamed: 2 订单日期43344433454334643347433......2025app的销售预测表

2025年销售业绩表-销售员每月查询汇总 - Sheet1 Unnamed: 0 Unnamed: 1 销售业绩表-销售员每月查询汇总销售员业绩查询：1月84512日期2021-02-01 00:00:002021-02-02 00:00:002021-02-03 00:00:002021-03-04 00:00:002021-02-05 00:00:002021-02-06 00:00:002021-04-07 00:00:002021-02-08 00:00:002021-01-09 00:00:002021-02-10 00:00:00Unnamed: 2 2月12542销售分组Unnamed: 3 销售员13月52410销售员销售员1销售员2销售员3销售员1销售员5销售员6销售员1销售员8销售员1销售员10Unnamed: 4 4月52451客户Unnamed: 5 输入需要查询的年份：5月0订单号Unnamed: 6 6月0销售商品125422356

2025年销售计划表（销售排名） - Sheet1 Unnamed: 0 销售计划表 2020日2020-09-27 00:00:002020-10-04 00:00:002020-10-11 00:00:002020-10-18 00:00:002020-10-25 00:00:00姓 名员工1员工2员工3员工4Unnamed: 2 年一2020-09-28 00:00:002020-10-05 00:00:002020-10-12 00:00:002020-10-19 00:00:002020-10-26 00:00:00本月计划销售额500000600000300000400000Unnamed: 3 10二2020-09-29 00:00:002020-10-06 00:00:002020-10-13 00:00:002020-10-20 00:00:002020-10-27 00:00:00实际完成情况490000620000269000391111Unnamed: 4 月三2020-09-30 00:00:002020-10-07 00:00

2025年销售统计表（进销存明细） - Sheet1 销售统计表 序号123456789Unnamed: 1 商品名称牛仔裤短袖打底衫夹克皮带丝袜帽子围巾毛衣Unnamed: 2 采购明细数量100100100100100100100100100Unnamed: 3 单价10050302005010202560Unnamed: 4 采购金额金额10000500030002000050001000200025006000000000000000000Unnamed: 5 54500销售明细数量908568983078808592Unnamed: 6 销售总额单价15090603509025455599Unnamed: 7 81563销售额13500765040803430027001950360046759108Unnamed: 8 利润总额利润明细单品利润5040301504015253039Unnamed: 9 35148利润总额4500340020401470012001

2025年销售明细表-销量额统计 - 销售明细表 Unnamed: 0 6.0Unnamed: 1 销售明细表日期2020-03-01 00:00:002020-03-02 00:00:002020-03-03 00:00:002020-03-04 00:00:002020-03-05 00:00:002020-03-06 00:00:002020-03-07 00:00:002020-03-08 00:00:002020-03-09 00:00:002020-03-10 00:00:002020-03-11 00:00:002020-03-12 00:00:00Unnamed: 2 销售单号JR12001JR12002JR12003JR12004JR12005JR12006JR12007JR12008JR12009JR12010JR12011JR12012Unnamed: 3 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0产品名称1