这是一个页数为2页的Excel表格格式的年终销售报表，下载后可编辑可打印，其他销售报表销售管理数据统计分析销售业绩管理表可以在本网站搜索下载。
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,销量目标2116.03867.01048.01950.05756.05109.06938.06131.04309.06876.07847.01744.053691.0,销量完成6976.07143.05711.05728.05039.02950.03038.01637.06031.04121.03428.03198.055000.0,销量差额4860.03276.04663.03778.0-717.0-2159.0-3900.0-4494.01722.0-2755.0-4419.01454.01309.0,完成率3.296786389411.847168347565.449427480922.937435897440.8754343293950.5774124094730.437878351110.2670037514271.399628684150.5993310063990.4368548489871.833715596331.02438024995,销售额目标102.0534.0680.0573.0952.0652.0224.0838.0845.0101.0498.0864.06863.0,销售额完成822.0560.0929.0680.0850.0207.0945.0401.0133.0424.0526.0262.06739.0,销售额差额720.026.0249.0107.0-102.0-445.0721.0-437.0-712.0323.028.0-602.0-124.0,完成率8.058823529411.048689138581.366176470591.186736474690.8928571428570.3174846625774.218750.4785202863960.1573964497044.198019801981.05622489960.3032407407410.981932099665,,
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