目标制定预测系统表

指标数据预测系统,各项目基础表,42005.042036.042064.042095.042125.042156.042186.042217.042248.042278.042309.042339.0,5800.024800.0,4500.016500.0,8000.0,42370.042401.042430.042461.042491.042522.042552.042583.042614.042644.042675.042705.0,11000.0,4800.04500.09300.0,42736.042767.042795.042826.042856.042887.042917.042948.042979.043009.043040.043070.0,13000.0,8000.0,43101.043132.043160.043191.043221.043252.043282.043313.043344.043374.043405.043435.0,5800.011800.0,43466.043497.043525.043556.043586.043617.043647.043678.043709.043739.043770.043800.0,43831.043862.043891.043922.043952.043983.044013.044044.044075.044105.044136.044166.0,通货膨胀率,通货膨胀率0.0140.020.016,市场容量,金额1000.0120.0,数量700.0400.0,金额（销售额）(黄色区域数据不能相同，否则运算错误),20.00.02第一名占比0.0290.583333333333,0.183333333333第二名占比0.0280.25,0.0220.191666666667第三名占比0.0270.241666666667,0.0230.2,0.0240.208333333333,0.0250.241666666667,0.0260.25,27.070.00.0270.583333333333,28.00.028,0.029,数量（套/件/个）(黄色区域数据不能相同，否则运算错误)数量占比,20.00.02857142857140.0525第一名占比0.0414285714286,0.030.055第二名占比0.040.075,0.03142857142860.0575第三名占比0.03857142857140.0725,0.03285714285710.06,0.03428571428570.0625,0.03571428571430.0725,0.03714285714290.075,27.070.00.0385714285714,28.00.04,0.0414285714286,金额分析,排名,开发商870.00.5833333333331.0,开发商730.00.252.0,开发商629.00.2416666666673.0,开发商525.00.2083333333334.0,开发商424.00.25.0,开发商323.00.1916666666676.0,开发商222.00.1833333333337.0,开发商121.00.1758.0,9.0,10.0,数量分析,排名,开发商870.00.1751.0,开发商730.00.0752.0,开发商629.00.07253.0,开发商525.00.06254.0,开发商424.00.065.0,开发商323.00.05756.0,开发商222.00.0557.0,开发商121.00.05258.0,9.0,10.0,前三名占比分析,第一名占比第二名占比第三名占比合计,2011.0明年市场预测前三名市占率提升,2012.0前三名市占率合计,2013.0前三名平均市占率,2014.0,2015.00.0290.0280.0270.084得出明年市场排名目标,0.5833333333330.250.2416666666671.075占比目标,基础数据分析,1月2月4月5月6月7月8月9月10月11月12月合计,42036.042064.042095.042125.042156.042186.042217.042248.042278.042309.042339.0,5800.024800.0,0.2338709677420.2419354838710.2822580645160.2419354838711.0,42401.042430.042461.042491.042522.042552.042583.042614.042644.042675.042705.0,5000.011000.0,0.4545454545451.0,42736.042767.042795.042826.042856.042887.042917.042948.042979.043009.043040.043070.0,42736.013000.0,0.6363636363641.18181818182,43101.043132.043160.043191.043221.043252.043282.043313.043344.043374.043405.043435.0,43101.05800.011800.0,0.5272727272731.07272727273,43466.043497.043525.043556.043586.043617.043647.043678.043709.043739.043770.043800.0,43466.0,平均占比0.4402859237540.4923020527860.0705645161290.06048387096771.06363636364,参考占比,调整占比,确认占比,各月曲线分析,最高,5月最低,2月最高,最低,占比分析占比分析,0.282258064516,各年度通货膨胀率分析,年度2017.02018.02019.02020.0预测明年通货膨胀率,通货膨胀率0.0140.020.0160.0210.0210.0184,各年度增长率分析,2017.02018.02019.02020.0,-0.5564516129030.181818181818-0.0923076923077-0.155647041131得出下一年度,-0.436363636364,-0.25,6.0,各年度同月同比增长率分析,42005.042370.042736.043101.043466.043831.0,-0.137931034483-0.0333333333333得出下一年月度,-0.3750.333333333333,3.0,3.0,各月度环比增长率分析,42370.042401.042430.042461.042491.042522.042552.042583.042614.042644.042675.042705.0,-0.0666666666667,-0.0625-0.0885416666667,-0.125,-0.25-0.104166666667,最高,最低,各项目基础表,42005.042036.042064.042095.042125.042156.042186.042217.042248.042278.042309.042339.042370.042401.042430.042461.042491.042522.042552.042583.042614.042644.042675.042705.042736.042767.042795.042826.042856.042887.042917.042948.042979.043009.043040.043070.043101.043132.043160.043191.043221.043252.043282.043313.043344.043374.043405.043435.043466.043497.043525.043556.043586.043617.043647.043678.043709.043739.043770.043800.043831.043862.043891.043922.043952.043983.044013.044044.044075.044105.044136.044166.0,收入5800.07000.07000.05800.0,回款4500.04800.04500.0,利润,成本,费用,XX1,XX2,XX3,XX4,XX5,各项目基础表,42005.042036.042064.042095.042125.042156.042186.042217.042248.042278.042309.042339.042370.042401.042430.042461.042491.042522.042552.042583.042614.042644.042675.042705.042736.042767.042795.042826.042856.042887.042917.042948.042979.043009.043040.043070.043101.043132.043160.043191.043221.043252.043282.043313.043344.043374.043405.043435.043466.043497.043525.043556.043586.043617.043647.043678.043709.043739.043770.043800.043831.043862.043891.043922.043952.043983.044013.044044.044075.044105.044136.044166.0,收入0.03448275862070.166666666667-0.1428571428570.20.1666666666670.0344827586207,回款0.666666666667-0.1-0.06250.666666666667,利润1.00.5-0.333333333333-0.50.51.0,成本,费用,XX1,XX2,XX3,XX4,XX5,各项目基础表,42005.042036.042064.042095.042125.042156.042186.042217.042248.042278.042309.042339.042370.042401.042430.042461.042491.042522.042552.042583.042614.042644.042675.042705.042736.042767.042795.042826.042856.042887.042917.042948.042979.043009.043040.043070.043101.043132.043160.043191.043221.043252.043282.043313.043344.043374.043405.043435.043466.043497.043525.043556.043586.043617.043647.043678.043709.043739.043770.043800.043831.043862.043891.043922.043952.043983.044013.044044.044075.044105.044136.044166.0,收入-0.1379310344830.20.166666666667-0.0333333333333-0.142857142857,回款0.20.5-0.3750.1111111111110.333333333333-0.4,利润3.0-0.50.5-0.5-0.333333333333,成本3.0,费用,XX1,XX2,XX3,XX4,XX5,市场容量分析,2015.02016.02017.02018.02019.02020.0合计平均参考调整确认,金额1000.0120.01120.0300.0,数量700.0400.01100.0,金额-0.88-1.0-1.88,数量-0.428571428571-1.0-1.42857142857,自然增长年度目标预测,收入利润成本费用XX1XX2,2018.030.020.0,1、平均增长率由自然增长率分析得出；,2、通货膨胀率由通货膨胀率分析得出；,确认增长率-0.155647041131,通货膨胀率,2019.025.796671599420.368,自然增长月度目标预测,2019.01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,0.30.31.0,收入5.159334319877.739001479815.159334319877.7390014798125.79667159941、平均增长率由自然增长率分析得出；,2、通货膨胀率由通货膨胀率分析得出；,战略目标预测,年份排名占比战略目标,2017.0,年度目标,年份利润成本费用XX1XX2,2020.030.020.0,月度目标,2020.01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,基础数据表年份年、月年2015年月,收入收入2015.042005.02015年42005.0,回款回款2016.042370.02016年42036.0,利润利润2017.042736.02017年42064.0,成本成本2018.043101.02018年42095.0,费用费用2019.043466.02019年42125.0,XX1XX12020.043831.02020年42156.0,XX2XX22021.042186.0,XX3XX32022.042217.0,XX4XX42023.042248.0,XX5XX52024.042278.0,XX6XX62025.042309.0,XX7XX72026.042339.0