汽车销售分析表

目标完成完成率1月2月3月4月5月6月7月8月9月10月11月12月,整车收入631.535063219741.35554386460.039734292257.861007947557.94281625371.303807063458.313276102268.49464372850.705365384573.399958221655.502208308331.654162388479.978813222776.1597509526,861.666549054472.36027672465.887556909646.206941935327.380414202954.393234194654.648925541437.723388476310.397898388124.206242285440.337415744546.833872747460.46285109543.88153520298,装具收入769.358394876577.46958828869.113877508512.991757167670.752368400375.266204420572.61005408991.1075104245280.891195111913.821906016771.3262726968.9487090656175.622217585825.0175158001,691.070462725701.89701637560.982758210131.868558387776.71997247579.358582707668.329884183362.889560806891.994553962567.65076753470.772902579724.001127619619.424434502647.9039134059,分期收入523.693252844675.10133675151.724919634656.396222655475.622212913591.800883958689.39688561286.3668167092713.485889766887.336835242133.337659601437.027404762292.874209653739.7313962407,593.388690663609.99466384458.478073078433.661590451384.560277657960.2582207029.6575871082669.4464879772.5387956574958.379107996655.616447913144.737226138942.775729597489.8851195655,保险收入604.648299684739.94064402764.807796128879.189585553222.95647281798.759588877676.712840867929.00048297577.6282989673357.290788763181.138385136669.74388904754.284955603298.4275592901,892.108349851433.21558941876.625775319227.525020902365.009531320910.970483865545.71859424619.423357625123.824371973248.011789266410.617682627984.716339804121.55982379939.21281866805,售后收入526.526360675500.95721945384.751639259961.727705608248.873285758869.224002073119.237252640622.492566510717.33575294011.6077996219511.113882421991.471116707641.453455829831.66876008,716.972335898580.07365910931.643497418356.23288429795.5731379381427.49374311957.101117919355.99256026879.382711819513.318616830259.271320347681.832697251128.915392564883.3159793349,其它收入546.887596888671.18770198336.785897934961.520813648396.941245896446.095626450949.006353006255.357321363776.960306413546.185781592195.39933112725.98109377563.6204407841777.3334899902,934.916669025560.29386258735.214270435415.304725804234.038167487352.268604283819.317543248257.433739196833.433861470561.812150972729.971238226884.223210111188.876838027548.3995133223,总收入3602.648968193906.01203437367.223864759329.68709258373.088402039452.450112844365.276662319182.819341712247.006808584279.643069458347.817739291264.826375746347.834092679348.338472354,4690.123057223357.83506806328.831931371210.799721779293.281501082284.742868873254.773652246292.90909435241.572193271273.378674885266.587007439366.344473672262.015069587282.5988795,整车占比0.1752974183150.1897985816070.1634962758520.175502800230.1553058629970.1575948486680.1596413954610.3746575339710.2052792215530.2624773013830.1595726785570.1195279824340.2299337957550.218637207765,装具占比0.2135535273270.1478412209710.1882063889120.03940632636230.1896396886470.1663524934220.1987809832380.00605794996390.3274856898710.0494269571690.2050679555370.03379085274410.2174088715780.0718195599557,分期占比0.1453633860720.1728364712680.1408539166390.171059844090.2026924785120.2028972506640.244737468430.0348257282280.05459723901580.3123153933750.09584807166360.1398176622620.2670072071960.114059741872,保险占比0.1678343643870.1894363451820.1764803498580.2401961961370.06153092053130.2182772996930.2100129813410.1586291838930.0308829501950.2048711197250.2332784558430.2633570347760.1560656552810.282562987157,售后占比0.146149781820.1282528612420.230790118490.1872311867750.1309965292180.1529980877630.05266488288190.1230316568260.07018329996430.00574947065580.03195317882440.3454003267230.1191759425030.0909137594421,汽车4S店各业务分析,整车收入965.476497003676.8646356360.70106795736343.48989092297.48455500916.637327774289.208614471725.231239238377.69103703451.955955175921.783426188248.522068945259.969060111950.925611298693.9658494665,653.203906875573.3278315050.87771647638813.136044309155.849947482573.134134385524.26618571275.0584418434188.893647534582.227488930447.660965909920.473544717570.304223551154.464864627737.8583425003,装具收入510.137566275788.7868613111.5462238295329.424432749696.779055078196.700360404391.217493592918.12962996473.1076037730387.590174208254.848826533661.546510389982.147131727585.064116801782.2315260872,799.538942384626.8794025960.7840511191692.8005194149720.166301159792.99415453389.728888276336.534615423679.944402138592.2041363385.5390151036192.249597784214.455099032316.680852952683.5818204389,分期收入768.309306558706.2056456240.91916841250730.358997195757.042698084483.038954879379.502301210283.166620686251.421237526867.152422581757.740766024961.288380789635.603259279678.36667474321.5233326225,797.022805326589.2700655860.7393390272598.339119047937.603753433719.364491877734.548510318850.85605019946.8016880698849.436849785590.905211929927.745904094684.055789155120.233265909869.3794317633,保险收入816.979036089583.2794007110.71394659464359.489007754769.992894318620.61445357240.153019866580.106196582642.170698418622.901809531431.249590693722.366995011257.016002594587.099026335550.1197060313,775.563125088484.8122671950.62511000267113.516219195132.134545738167.248971993328.742449766629.890591316579.553008675731.125726092340.903980181743.837579981640.53732200710.829528125566.4923441216,售后收入818.515192497512.6229631120.62628399302973.106911320579.888357168237.79125872968.9935922506146.773310998217.771301239329.254403094842.401337155560.776334171335.81118744992.9705969094777.0843726243,626.015920317470.4882173460.75155950843536.741231148943.575536083280.972268703535.33971390660.2735993541388.5078618776972.658951587368.826272568726.51021531921.953752130232.535678559642.5931361073,其它收入898.174932507692.5562407070.77107055167341.908961177492.50343358871.753260238896.310730398264.732973745636.026519497482.10139323455.54344005218.1743057409989.908556440540.143712399913.448954194,780.116843634344.785535640.44196653162219.47339224188.185903356543.47684955176.7418082506516.57165957046.7907624532287.143501957918.21424544413.6857461944318.026423864526.532765367589.9424773878,总收入4777.592530933960.31574710.828935435884277.77820112493.690993246326.535615598405.38575179318.139971216228.188397489340.956157826263.567386648262.674595048360.455197604344.569738488338.373741026,4431.461543623089.563319870.697188340563184.006525358197.515987254377.190871045219.367556232139.184957707270.49137075414.796654691272.049691138214.502588091249.33260974161.276955543389.847552319,整车占比0.202084311450.1709117855390.8457449482970.1565633687120.1974606714370.05095103559760.2200585838990.07930861105550.3404688314080.1523830967220.08264841286040.1847231131590.1663703575660.1477947875580.277698408811,装具占比0.1067771190140.199172720481.86531274040.1059277964610.1960316400380.2961403160480.22501405930.05698633181940.01361858800550.2568957098960.2081017201370.234307053480.2278983137810.246870538240.243019821331,分期占比0.160815159850.1783205407651.108854046670.109292223340.1155433233840.2543029026930.196115183770.2614151889450.2253455394430.1969532476250.2190740165510.2333243562380.09877305006630.2274334220030.0636081646206,保险占比0.1710022424060.1472810346340.8612813058020.214160101530.1417747037640.06313079672550.09904891745510.2517954480110.1848064970990.06716936769070.1185639509160.08515096409330.1581777790240.252776191890.148119372028,售后占比0.1713237759810.1294399224320.7555280736210.2631844796520.1618185428960.1157339564950.0221852697360.1470211706490.07787995110560.08580106979530.1608747489390.2313749990180.09934989892760.008621177595290.227808376592,整车分析售后分析,整车收入965.476497003676.8646356360.70106795736343.48989092297.48455500916.637327774289.208614471725.231239238377.69103703451.955955175921.783426188248.522068945259.969060111950.925611298693.9658494665售后收入818.515192497512.6229631120.62628399302973.106911320579.888357168237.79125872968.9935922506146.773310998217.771301239329.254403094842.401337155560.776334171335.81118744992.9705969094777.0843726243,653.203906875573.3278315050.87771647638813.136044309155.849947482573.134134385524.26618571275.0584418434188.893647534582.227488930447.660965909920.473544717570.304223551154.464864627737.8583425003626.015920317470.4882173460.75155950843536.741231148943.575536083280.972268703535.33971390660.2735993541388.5078618776972.658951587368.826272568726.51021531921.953752130232.535678559642.5931361073,整车销量631.069409292605.2897644760.95914927195570.223866242214.948272674263.42837678870.33044615484.068757417449.064633155336.195256775498.259308764363.488727638848.11322152763.524857266283.64404007209进场台次697.641605611648.0066201590.92885317467792.950167100713.08807522726.86977479470.43517088034180.559740366725.492887720665.92679281664.019134837857.545847538752.304076823899.974977320188.8399747319,522.163312571513.3997168470.98321675323828.138504884216.63922444910.39013863476396.726732728961.887630133830.376383633781.87267270141.242242028924.432082915925.764168056228.657589019177.272347661790.816737013707.2167901330.89428657365539.039412466331.698749182856.106269163288.633921157335.205244815384.698464643150.094655325876.436179471977.759725742371.676340232457.084600007138.7832279252,分期分析保险分析,分期收入768.309306558706.2056456240.91916841250730.358997195757.042698084483.038954879379.502301210283.166620686251.421237526867.152422581757.740766024961.288380789635.603259279678.36667474321.5233326225保险收入816.979036089583.2794007110.71394659464359.489007754769.992894318620.61445357240.153019866580.106196582642.170698418622.901809531431.249590693722.366995011257.016002594587.099026335550.1197060313,797.022805326589.2700655860.7393390272598.339119047937.603753433719.364491877734.548510318850.85605019946.8016880698849.436849785590.905211929927.745904094684.055789155120.233265909869.3794317633775.563125088484.8122671950.62511000267113.516219195132.134545738167.248971993328.742449766629.890591316579.553008675731.125726092340.903980181743.837579981640.53732200710.829528125566.4923441216,渗透率0.5354591723780.0765610121870.4141670710790.6994369753310.3119966413440.6618139130870.1427284249370.5752466733340.3017696307220.6112725843750.8482449780830.3963308017760.8318908504540.4036064006320.734739133438渗透率0.6622087139650.02526444237970.5683149153040.4343168696820.5632499890450.274653794870.6630750821680.7733667566620.5562248876170.06250889011990.4408958294130.02059775291910.8460888329020.1774859754730.572285290266,0.7580916946840.5194111073880.3640105540050.01548791826060.0163365774970.3158587591020.206615348490.3134520980310.283994819670.1686990362480.1683768690250.6218709215260.5522339574720.1207350761710.99699232450.5406275539650.8642229410550.4506459986320.1600513681060.772616807930.3992170457590.3980056074030.2074696835030.659077158580.7796626209150.02480286880820.5046208219430.2335383530350.5800592885670.710274917852,装具分析库存分析,装具收入510.137566275788.7868613111.5462238295329.424432749696.779055078196.700360404391.217493592918.12962996473.1076037730387.590174208254.848826533661.546510389982.147131727585.064116801782.2315260872库存量997.050396584913.4188765721.8320721217137.258205505555.082607821327.8546477621110.0063583960.749244200182.494156418997.7177995408105.020809371112.910018937140.05616417763.067483551421.2013808973,799.538942384626.8794025960.7840511191692.8005194149720.166301159792.99415453389.728888276336.534615423679.944402138592.2041363385.5390151036192.249597784214.455099032316.680852952683.5818204389免息内499.695312718475.83697720.9522542339089.2222572085635.246246030717.981887511468.566684332748.500816904622.716712525179.465656725265.165346152840.470754535453.745115275133.861006650.894493348339,加装率0.6466721837470.3185031052370.3202735596520.6225009262770.3776217961770.04988670301150.007314981153110.8740882629060.3054374890410.9638311396110.6840701369530.8910500085570.5980927008970.2164228306110.464711753278超期量497.355083866437.5818993720.87981788779828.035948296919.83636179069.8727602506241.439674057112.248427295559.777443893818.252142815539.855463217872.439264401786.311048902429.206476901320.3068875489,0.7928569752010.3158279238720.4971759337770.9881192650620.1144954736740.02881947329280.1144764215480.1620523195590.5969518147070.03012302671330.8721802259320.9368953921570.02565892108280.6579410690560.691727713418超期利息844.379873315762.766182710.90334481767683.606230536139.245768585.2108688635449.523209512548.770515821984.620944783293.745713190354.90320390863.724750499276.54763258999.515086123763.3522583023,