年度銷售總結(jié)可視化數(shù)據(jù)分析表模板

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,,,,年度銷售總結(jié)數(shù)據(jù)分析表,,,,,,,,,,,,,,

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,,,月份,銷售金額,同期金額,銷量,單價,目標金額,目標差異,目標完成%,金額同比增長%,,,季度,銷售金額,目標完成%,季度占比%,季度目標

,,,1月,"12,249","11,796",139,88,"10,889","1,360",112%,,4%,,一季度,"26,041",109%,33%,"23,832"

,,,2月,"10,918","10,154",67,163,"10,486",432,104%,,8%,,二季度,"11,503",100%,15%,"11,555"

,,,3月,"2,874","2,314",21,139,"2,457",417,117%,,24%,,三季度,"18,027",97%,23%,"18,501"

,,,4月,"3,689","3,659",51,73,"3,839",-150,96%,,1%,,四季度,"22,944",104%,29%,"22,054"

,,,5月,"3,791","3,321",21,184,"3,791",0,100%,,14%,,,,,,

,,,6月,"4,023","4,071",26,155,"3,925",98,102%,,-1%,,,,,,

,,,7月,"6,825","7,159",43,158,"6,613",212,103%,,-5%,,,,,,

,,,8月,"4,503","4,566",34,134,"4,359",144,103%,,-1%,,,,,,

,,,9月,"6,699","6,639",100,67,"7,529",-830,89%,,1%,,,,,,

,,,10月,"8,297","7,940",71,117,"8,164",133,102%,,4%,,,,,,

,,,11月,"6,907","6,030",138,50,"6,382",525,108%,,15%,,,,,,

,,,12月,"7,740","7,508",50,155,"7,508",232,103%,,3%,,,,,,

,,,合計,"78,515","75,156",760,103,"75,943","2,572",103%,,4%,,,,,,

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