年终销售报表

月份1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,销量目标2116.03867.01048.01950.05756.05109.06938.06131.04309.06876.07847.01744.053691.0,销量完成6976.07143.05711.05728.05039.02950.03038.01637.06031.04121.03428.03198.055000.0,销量差额4860.03276.04663.03778.0-717.0-2159.0-3900.0-4494.01722.0-2755.0-4419.01454.01309.0,完成率3.296786389411.847168347565.449427480922.937435897440.8754343293950.5774124094730.437878351110.2670037514271.399628684150.5993310063990.4368548489871.833715596331.02438024995,销售额目标102.0534.0680.0573.0952.0652.0224.0838.0845.0101.0498.0864.06863.0,销售额完成822.0560.0929.0680.0850.0207.0945.0401.0133.0424.0526.0262.06739.0,销售额差额720.026.0249.0107.0-102.0-445.0721.0-437.0-712.0323.028.0-602.0-124.0,完成率8.058823529411.048689138581.366176470591.186736474690.8928571428570.3174846625774.218750.4785202863960.1573964497044.198019801981.05622489960.3032407407410.981932099665,,