销售业绩图表.xlsx

销售业绩图表.xlsx

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年度/半年度/季度/月度销售图表实际销售总金额完成百分比同期变化率单位：

万元771.0098.8%98.8%1.6%1.6%品类销售目标实际销售额完成百分比去年同期同期变化A_1品类200.00170.0085.0%180.00-5.6%A_2品类150.00170.00113.3%169.000.6%A_3品类100.0080.0080.0%88.00-9.1%A_4品类80.00110.00137.5%90.0022.2%A_5品类100.0090.0090.0%90.000.0%A_6品类50.0049.0098.0%52.00-5.8%A_7品类100.00102.00102.0%90.0013.3%合计780.00780.00771.00771.0098.8%98.8%759.00759.001.6%200.00150.00100.0080.00100.0050.00100.00170.00170.0080.00110.0090.0049.00102.00实际值VS目标值A_1品类A_2品类A_3品类A_4品类A_5品类A_6品类A_7品类销售目标实际销售额85.0%113.3%80.0%137.5%90.0%98.0%102.0%完成百分比A_1品类A_2品类A_3品类A_4品类A_5品类A_6品类A_7品类180.00169.0088.0090.0090.0052.0090.00-5.6%0.6%-9.1%22.2%0.0%-5.8%13.3%去年同期比较A_1品类A_2品类A_3品类A_4品类A_5品类A_6品类A_7品类去年同期同期变化200.00150.00100.0080.00100.0050.00100.00170.00170.0080.00110.0090.0049.00102.00实际值VS目标值A_1品类A_2品类A_3品类A_4品类A_5品类A_6品类A_7品类销售目标实际销售额