销售数据分析统计表

月度销售动态分析表, Monthly sales dynamic analysis table,选择年月2020.0年11.0月,输入产品或姓名五粮液,数量目标20000.0数量完成25076.0完成率1.2538,金额目标150000.0金额完成102955.0完成率0.686366666667,44136.044137.044138.044139.044140.044141.044142.044143.044144.044145.044146.044147.044148.044149.044150.044151.044152.044153.044154.044155.044156.044157.044158.044159.044160.044161.044162.044163.044164.044165.044166.0,序号产品/人员规格/区域累计数量累计金额备注类别,1.02.03.04.05.06.07.08.09.010.011.012.013.014.015.016.017.018.019.020.021.022.023.024.025.026.027.028.029.030.031.0,1.0七桦华北7183.036690.0201.0108.0120.0481.0112.0243.082.0213.0332.0161.0205.0340.074.0483.0256.057.0381.0385.0253.0221.0350.0119.0268.092.0340.075.0149.077.0318.0190.0497.0,1976.0133.01973.01553.0709.0484.0300.01547.01074.01430.01186.01228.01591.0158.01115.01898.0779.0774.01440.0511.01677.01715.0715.01497.01451.01921.01041.01611.01704.0702.0797.0,2.0牙膏XXL9667.033089.0230.0446.0396.0471.0374.0460.0469.0126.0452.0151.073.0469.0309.0339.0115.0141.0145.0452.0278.0413.0359.0447.096.0246.0304.0480.0324.0270.0229.0121.0482.0,1093.01470.0278.01323.0941.0272.01773.01599.01774.01107.01597.0827.0132.01790.0164.0873.01539.01630.0575.01684.0431.01853.0543.0474.01071.0800.0719.0774.01996.01677.0310.0,3.0五粮液38度8226.033176.0402.0329.0195.0486.0303.0319.0292.0312.0211.0406.0244.0266.0325.053.094.0321.0334.0162.0118.0148.081.055.0210.0114.0283.0259.0360.0482.0309.0375.0378.0,486.0277.01548.01421.0471.01297.0966.0464.01984.0925.01971.0757.01852.0223.01387.01650.01418.01823.01734.0657.01031.01842.0362.0894.0844.0628.0518.0710.0667.01089.01280.0