这是一个页数为1页的Excel表格格式的经营数据统计表，下载后可编辑可打印，其他立体图经营分析可视化图表经营数据目标与完成表可以在本网站搜索下载。
经营数据统计分析表,1月2月3月4月5月6月7月8月9月10月11月12月,收入目标,收入完成83.718886341850.409146361772.370453492678.809936101857.127210356753.209998003257.880490753968.271122581660.165755193791.799258475691.54946713267.7531905822,0.8371888634180.4200762196810.482469689950.7880993610180.5712721035670.3941481333570.4823374229490.6827112258160.5469614108520.6119950565040.5231398121830.483951361301,利润目标,利润完成67.419565930430.030644739780.46614543836.70904578810.22374525692.0076064230746.870537764885.67058309252.13481735842.437015027966.152519515887.3871337788,0.5618297160870.3003064473970.7315104130730.244726971920.05842140146790.0143400458790.4687053776480.7139215257660.3475654490540.4243701502790.6615251951580.647312102065,费用目标,费用完成46.210088591751.026252090855.980211067667.628161782782.525391604347.485281342332.483828748581.91849664181.5480822196814.339257730454.901313001191.9206521059,0.3080672572780.2915785833760.3998586504830.6762816178270.6877115967020.3165685422820.3248382874850.6826541386810.01548082219680.1303568884580.5490131300110.680893719303,,
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