微商代理销售年中分析报表Excel模板
2025微商代理销售年中分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 微商代理销售年中分析报告代理名称小熊猫熊猫宝宝熊猫爸爸熊猫贝贝熊猫妈妈熊猫娜娜熊猫哥哥熊猫姐姐熊猫弟弟熊猫妹妹总计Unnamed: 2 一月772999564454541545524744981358564Unnamed: 3 二月845945358854354845621254112564358Unnamed: 4 三月654524514744981358564435298513514Unnamed: 5 四月666621245254112564358854354454245Unnamed: 6 五月400298513435298513514744981854513Unnamed: 7 六月360280524514280524245254112744524Unnamed: 8 总计369736672718325525663349282632852838348731688
2025微商代理销售年中分析报告Excel模板黑-Sheet1 Unnamed: 0 Unnamed: 1 微商代理销售年中分析报告代理名称张琳琳王依依李楠楠谢彬彬黄可可万冬冬林津津吴潇潇牛比比陈林林周辉辉总计Unnamed: 2 一月5304064680383466591350974542825574068907684465424338978613549Unnamed: 3 二月4290257923582837549667196693897948433612739286516978496701878Unnamed: 4 三月3447259921471817691150336328633899952111327863244974500532529Unnamed: 5 四月6603438652440484719367786717617869578695716186365955520683661Unnamed: 6 五月51733781253175655691357936014334963572445152172075
2025微商代理销售年中分析报告excel模板1-Sheet1 Unnamed: 0 Unnamed: 1 微商代理销售年中分析报告代理名称占丽丽王大海陈佳佳王美莼陈晓丽蒋晓義邱淑慧王晓斌邓晓奇陈菲菲黄晓芳总计Unnamed: 2 一月5304064680383466591350974542825574068907684465424338978613549Unnamed: 3 二月4290257923582837549667196693897948433612739286516978496701878Unnamed: 4 三月3447259921471817691150336328633899952111327863244974500532529Unnamed: 5 四月6603438652440484719367786717617869578695716186365955520683661Unnamed: 6 五月51733781253175655691357936014334963572445152172075
销售业绩分析报表excel模板-Sheet1 Unnamed: 0 Unnamed: 1 销售员销售1销售2销售3销售4销售5销售6销售7销售8销售9销售10合计目标完成度Unnamed: 2 1月290200700120010001800100010009008008890120000.740833333333333Unnamed: 3 2月50070010001000200026001900100090030011900100001.19Unnamed: 4 3月10009006008001200100011009902001007890110000.717272727272727Unnamed: 5 4月1000850720100069091090080012001000907090001.00777777777778Unnamed: 6 5月8109001000100010001000800750680200814080001.0175Unnamed: 7 6月910800700850100015001200900600110095601
2025年销售管理分析报表-Sheet1 Unnamed: 0 Unnamed: 1 销售管理报表销售管理2018年销量2019年销量同比增长率Unnamed: 2 7月5009000.8Unnamed: 3 8月400200-0.5Unnamed: 4 9月120014000.166666666666667Unnamed: 5 10月5007000.4Unnamed: 6 11月600550-0.0833333333333333Unnamed: 7 12月13001100-0.153846153846154
九月各旬销售数据分析报告-Sheet1 九月各旬销售数据分析报告 旬上旬中旬下旬总计Unnamed: 1 目标4002985131211Unnamed: 2 实际3602906921342Unnamed: 3 完成比例0.90.9731543624161071.348927875243661.10817506193229
2025立体微商代理销售年中分析excel模板-Sheet1 Unnamed: 0 微商代理销售年中分析报告 代理名称占丽丽王大海陈佳佳王美莼陈晓丽蒋晓義邱淑慧王晓斌邓晓奇陈菲菲黄晓芳总计Unnamed: 2 一月5304064680383466591350974542825574068907684465424338978613549Unnamed: 3 二月4290257923582837549667196693897948433612739286516978496701878Unnamed: 4 三月3447259921471817691150336328633899952111327863244974500532529Unnamed: 5 四月6603438652440484719367786717617869578695716186365955520683661Unnamed: 6 五月517337812531756556913579360143349635724451521720754776457680
2025销售业绩分析报表excel表格模板-Sheet1 年度销售业绩分析报表 总业绩累计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: 1 135168业绩45061206210853777480001049911294991019000102701300018000Unnamed: 2 不达标月份个数目标6000790011008000900095001500014000800010000120009000Unnamed: 3 差距-149441629753-226-1000999-3706-40901100027010009000Unnamed: 4 5总业绩累计45061656827421351954319553694649887489893898104168117168135168
2025季度商品销售状况分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 季度商品销售情况报告七月八月九月总计Unnamed: 2 商品A219294321834Unnamed: 3 商品B219333421973Unnamed: 4 商品C2193215511091Unnamed: 5 商品D219241412872Unnamed: 6 商品E219184321724Unnamed: 7 总计1095137320264494
外贸进出口业绩年中分析报告excel图表表格模板-年中分析报告 外贸进出口年中分析报告 项目出口总值进口总值进出口总值进出口差额Unnamed: 1 一月314458772-144Unnamed: 2 二月457242699215Unnamed: 3 三月320500820-180Unnamed: 4 四月42941484315Unnamed: 5 五月3002955955Unnamed: 6 六月240450690-210Unnamed: 7 总计206023594419-299
房地产月销售总结分析报告Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 各部门人员流动对比分析表部门部门一部门二部门三部门四部门五部门六平均值Unnamed: 2 16年新入职56442335811177Unnamed: 3 16年离职2320264033115Unnamed: 4 净增人数3324-3-55862
立季度商品销售状况分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 季度商品销售情况报告七月八月九月总计Unnamed: 2 商品A219294321834Unnamed: 3 商品B219333421973Unnamed: 4 商品C2193215511091Unnamed: 5 商品D219241412872Unnamed: 6 商品E219184321724Unnamed: 7 总计1095137320264494
外贸进出口年中分析报告-Sheet1 外贸进出口年中分析报告 项目出口总值进口总值进出口总值进出口差额Unnamed: 1 一月314458772-144Unnamed: 2 二月457242699215Unnamed: 3 三月320500820-180Unnamed: 4 四月42941484315Unnamed: 5 五月3002955955Unnamed: 6 六月240450690-210Unnamed: 7 总计206023594419-299
2025年电商销售业绩分析报表-Sheet1 Unnamed: 0 Unnamed: 1 电商促销业绩分析报表日期43992439934399443995439964399743998439994400044001Unnamed: 2 原价100100100100100100100100100100Unnamed: 3 促销价908095909585959575100Unnamed: 4 折扣102051051555250Unnamed: 5 折扣比例0.10.20.050.10.050.150.050.050.250Unnamed: 6 库存数量100011001050
2025微商代理销售年中分析表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 微商代理销售年中分析报告代理名称小熊猫小熊猫小熊猫小熊猫小熊猫小熊猫小熊猫小熊猫小熊猫小熊猫总计Unnamed: 2 一月772999564454541545524744981358564Unnamed: 3 二月845945358854354845621254112564358Unnamed: 4 三月654524514744981358564435298513514Unnamed: 5 四月666621245254112564358854354454245Unnamed: 6 五月400298513435298513514744981854513Unnamed: 7 六月360280524514280524245254112744524Unnamed: 8 总计369736672718325525663349282632852838348731688
商务风全年销售业绩分析报表excel表格下载-Sheet1 Unnamed: 0 Unnamed: 1 销售员销售1销售2销售3销售4销售5销售6销售7销售8销售9销售10合计目标完成度Unnamed: 2 1月290200700120010001800100010009008008890120000.7408333333333333Unnamed: 3 2月50070010001000200026001900100090030011900100001.19Unnamed: 4 3月10009006008001200100011009902001007890110000.7172727272727273Unnamed: 5 4月1000850720100069091090080012001000907090001.0077777777777779Unnamed: 6 5月8109001000100010001000800750680200814080001.0175Unnamed: 7 6月91080070085010001500120090060011009
2025上半年销售业绩分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 上半年销售业绩分析报告月份一月二月三月四月五月六月月份一月二月三月四月五月六月Unnamed: 2 实际销售772354564454541545产品A354564454541545354Unnamed: 3 目标845444358641354845产品B444358641354845564Unnamed: 4 差距-1311290251211301产品C524514564454358421Unnamed: 5 销售累计666621245772354564产品D621245772354564454Unnamed: 6 产品E412357845444772954Unnamed: 7 总计235520383276214730842747
年度销售业绩分析报表下载-包图网-企业办公 Unnamed: 0 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 今年业绩45061200099997774788810499555599101200080001100012000Unnamed: 3 目标8500880011008000900095008888140001500010000120009000Unnamed: 4 差距-399432008899-226-1112999-3333-4090-3000-2000-10003000Unnamed: 5 去年业绩350011000888877556555800040006666130009000890010000
2025下半年月销售目标分析报告excel模板-Sheet1 Unnamed: 0 Unnamed: 1 公司下半年各月销售目标分析报告月份七月八月九月十月十一月十二月总计Unnamed: 2 销售目标5003005004306002002530Unnamed: 3 实际销售1582906922344172642055Unnamed: 4 完成比例0.3160.9666666666666671.3840.5441860465116280.6951.320.812252964426877
2025绿季度商品销售状况分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 季度商品销售情况报告七月八月九月总计Unnamed: 2 商品A219294321834Unnamed: 3 商品B219333421973Unnamed: 4 商品C2193215511091Unnamed: 5 商品D219241412872Unnamed: 6 商品E219184321724Unnamed: 7 总计1095137320264494
2025镜面微商代理销售年中分析表excel模板-Sheet1 Unnamed: 0 微商代理销售年中分析报告 代理名称占丽丽王大海陈佳佳王美莼陈晓丽蒋晓義邱淑慧王晓斌邓晓奇陈菲菲黄晓芳总计Unnamed: 2 一月5304064680383466591350974542825574068907684465424338978613549Unnamed: 3 二月4290257923582837549667196693897948433612739286516978496701878Unnamed: 4 三月3447259921471817691150336328633899952111327863244974500532529Unnamed: 5 四月6603438652440484719367786717617869578695716186365955520683661Unnamed: 6 五月517337812531756556913579360143349635724451521720754776457680
2025全年销售业绩分析报表excel模板-Sheet1 销售员 销售1销售2销售3销售4销售5销售6销售7销售8销售9销售10合计目标完成度1月 290.0200.0700.01200.01000.01800.01000.01000.0900.0800.08890.012000.00.74083333333333332月 500.0700.01000.01000.02000.02600.01900.01000.0900.0300.011900.010000.01.193月 1000.0900.0600.0800.01200.01000.01100.0990.0200.0100.07890.011000.00.71727272727272734月 1000.0850.0720.01000.0690.0910.0900.0800.01200.01000.09070.09000.01.00777777777777795月 810.0900.01000.01000.01000.01000.0800.0750.0680.0200.08140.08000.01.0175
2025蓝色上半年销售业绩分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 上半年销售业绩分析报告月份一月二月三月四月五月六月月份一月二月三月四月五月六月Unnamed: 2 实际销售772354564454541545产品A354564454541545354Unnamed: 3 目标845444358641354845产品B444358641354845564Unnamed: 4 差距-1311290251211301产品C524514564454358421Unnamed: 5 销售累计666621245772354564产品D621245772354564454Unnamed: 6 产品E412357845444772954Unnamed: 7 总计235520383276214730842747
店铺销售数据分析表-日业绩表 店铺日业绩统计表 序1Unnamed: 1 店铺名称 店铺AUnnamed: 2 类别销售目标吊牌销售实绩销售折扣率促销活动日达成率月达成率店铺面积实绩平效购买人数平均客单价销售件数平均客件数进货额毛利率月盈亏度Unnamed: 3 合计5000051836.3705882352942Unnamed: 4 星期一9月26号28-32度多云1500299149.50.5400-1000.099666666666666670.003512.93137254901960761149.5111040.30434782608695654Unnamed: 5 星期二9月27号28-32度多云10008584290.5部分3-5折0.4290.0151
2025商品销售状况分析报表Excel模板-Sheet1 Unnamed: 0 Unnamed: 1 季度商品销售情况报告七月八月九月总计Unnamed: 2 商品A219294321834Unnamed: 3 商品B219333421973Unnamed: 4 商品C2193215511091Unnamed: 5 商品D219241412872Unnamed: 6 商品E219184321724Unnamed: 7 总计1095137320264494
2025年销售数据分析报表-Sheet2 产品 季度第一季度第二季度第三季度第四季度Unnamed: 1 成本44300444604819949013Unnamed: 2 销售额69528592594033858156Unnamed: 3 盈利2522814799-78619143
2025外贸进出口年中分析报告excel表格模板-Sheet1 外贸进出口年中分析报告 项目出口总值进口总值进出口总值进出口差额Unnamed: 1 一月396492892-94Unnamed: 2 二月493249733291Unnamed: 3 三月329581913-293Unnamed: 4 四月430463863-49Unnamed: 5 五月39429461698Unnamed: 6 六月249410921-269Unnamed: 7 总计229124894938-316
2025年销售数据分析报表-Sheet1 年度销售业绩分析报告 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: 1 本月业绩508685621085390598306104991129411635101101027098568096Unnamed: 2 目标500090001000085009000100001500014000800010000100009000Unnamed: 3 差距86-438853559-694499-3706-23652110270-144-904Unnamed: 4 公司业绩累计5086136482450133560418665236563659......
2025年销售业绩分析报表-Sheet1 Unnamed: 0 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合计Unnamed: 2 一店4137444483297114153825193184632567495747Unnamed: 3 二店4085127312873062135407065975375026646003Unnamed: 4 三店3615986746923032573934243107755685925947Unnamed: 5 四店788303285429781349
2025外贸进出口年中分析报告excel表格模板-Sheet1 外贸进出口年中分析报告 项目出口总值进口总值进出口总值进出口差额Unnamed: 1 一月396492892-94Unnamed: 2 二月493249733291Unnamed: 3 三月329581913-293Unnamed: 4 四月430463863-49Unnamed: 5 五月39429461698Unnamed: 6 六月249410921-269Unnamed: 7 总计229124894938-316
黑色微商代理销售年中分析excel模板-Sheet1 Unnamed: 0 微商代理销售年中分析报告 代理名称占丽丽王大海陈佳佳王美莼陈晓丽蒋晓義邱淑慧王晓斌邓晓奇陈菲菲黄晓芳总计Unnamed: 2 一月5304064680383466591350974542825574068907684465424338978613549Unnamed: 3 二月4290257923582837549667196693897948433612739286516978496701878Unnamed: 4 三月3447259921471817691150336328633899952111327863244974500532529Unnamed: 5 四月6603438652440484719367786717617869578695716186365955520683661Unnamed: 6 五月517337812531756556913579360143349635724451521720754776457680
微商代理销售年中分析报告excel表格下载-Sheet1 微商代理销售年中分析报告 代理名称张琳琳王依依李楠楠谢彬彬黄可可万冬冬林津津吴潇潇牛比比陈林林周辉辉总计Unnamed: 1 一月5304064680383466591350974542825574068907684465424338978613549Unnamed: 2 二月4290257923582837549667196693897948433612739286516978496701878Unnamed: 3 三月3447259921471817691150336328633899952111327863244974500532529Unnamed: 4 四月6603438652440484719367786717617869578695716186365955520683661Unnamed: 5 五月5173378125317565569135793601433496357244515217207547764576808Unnamed: 6
年度销售业绩分析报告-Sheet1 年度销售业绩分析报告 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: 1 本月业绩508685621085390598406104991129411635101101027098568096Unnamed: 2 目标500090001000085009000100001500014000800010000100009000Unnamed: 3 差距86-438853559-594499-3706-23652110270-144-904Unnamed: 4 公司总业绩累计5086136482450133560419665246563759
2025年销售业绩分析报表-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售业绩分析报表月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 3 计划销售额100001000010000100001000010000100001000010000100001000010000120000Unnamed: 4 实际销售额64232156247781211632752085216253542185414530254164136Unnamed: 5 图表Unnamed: 6 完成率0.64230.21560.24770.81210.16320.7520.85210.62530.54210.85410.45......
2025年各分公司销售数据分析报表-Sheet1 各分公司销售数据分析报表（图表联动） 单位：万元人民币编号123456各公司销售进度任两家公司销售对比图第一家公司Unnamed: 1 公司东北华北华东华南华中西北合计Unnamed: 2 1月份25562246118020992008100111090Unnamed: 3 2月份14772140100828782862154411909Unnamed: 4 3月份29731629195713211264226611410第二家公司Unnamed: 5 4月份1340103423732372132913859833Unnamed: 6 5月份23311821183316492......
黑色简年度销售业绩分析报表excel模板表格-包图网-企业办公 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: 1 今年业绩45061200099997774788810499555599101200080001100012000Unnamed: 2 目标8500880011008000900095008888140001500010000120009000Unnamed: 3 差距-399432008899-226-1112999-3333-4090-3000-2000-10003000Unnamed: 4 去年业绩350011000888877556555800040006666130009000890010000
