月度销售业绩完成情况统计表excel表格模板.pdf

月度销售业绩完成情况统计表月度销售业绩完成情况统计表商品商品品名0品名1品名2品名3品名4品名5品名6品名7品名8品名9合计合计销售目标销售目标10,00020,00010,00020,00010,00020,00010,00020,00010,00020,000150,000150,000销售数量销售数量100200991231788745111172891,2041,204销售金额销售金额12,00019,00011,00018,00032,00028,00018,00023,00025,00015,000201,000201,000达成比例达成比例120%95%110%90%320%140%180%115%250%75%134%134%去年同期销售金去年同期销售金额额5,00012,0008,0009,0004,00011,00017,00028,00018,00019,000131,000131,000同比同比140%58%38%100%700%155%6%-18%39%-21%53%53%上月销售金上月销售金额额9,00017,00012,00017,00011,00019,00025,00023,00017,00014,000164,000164,000环比环比33%12%-8%-8%6%191%47%-28%-28%0%47%7%23%23%月度销售情况对比28,00023,00028,00023,00035,00030,00032,000销售金额去年同期销售金额上月销售金额25,00019,00019,00025,00018,00018,00017,00012,00017,00012,00011,0008,00012,00020,00015,00010,0005,000011,0005,0009,0009,000品名0品名1品名2品名34,000品名411,000品名5品名6品名718,00017,000品名817,00025,000销售分析销售分析1、销售数量最高、2、销售金额最高、3、同比最高、最4、环比最高、最15,00019,00014,000品名9