经营数据分析表

经营数据分析表,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21.726171243947.756714005717.008819860987.100887714699.002218656150.763220613948.23028575634.33302859939104.90970944948.2873706747121.37250865829.0648589747,收入完成9.8699160069381.804387160583.1835344371129.93370853152.226149684127.65310532188.5963560266138.7016761872.4317528409172.13742079150.51146473071.25748219918,0.4542869471171.712940030814.890611760091.491761013451.537603416882.514677039341.836944455932.01033018780.6904199165313.564853881780.4161689108110.0432646929503,利润目标92.92695777221.64636621557199.56965447571.348328227634.840099426798.2588174157108.323377617161.36549536391.9534929578189.494403822115.90739199859.8713626036,利润完成188.33573585281.922121088829.6902444918157.624662731162.960013029125.56454891712.37646208174.80334304989.702925599124.91861818043142.51463758127.045867263,2.0267072157249.75935506580.1487713378562.209227134634.677369344811.277895991620.1142547652530.4635646727440.1055199241160.0259565352921.229556071652.12198055529,费用目标15.488436566437.319349546677.1661727545199.741106023171.419226425198.539903247140.17882823282.3443472356179.106079477188.406181726119.462355043179.590413684,费用完成6.6709499627650.482968511528.6286833999172.5418102760.3888312191106.89567086580.842678299152.184988426319.593946348674.356731974365.4784297093166.873740658,0.4307051866821.352729056770.371000431640.8638272497080.3522873861850.538409000490.5767110434480.6337409935020.1093985553470.3946618486340.5481093159910.929190691391,,