经营数据分析表超出目标变色表

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28.2127082324118.326039076110.395375343109.132442453158.483544291162.91898591162.051482425155.604230199103.865766947125.934775719160.353192468117.351136901,收入完成6.5012151116828.555394151213.124314657783.925921666160.04321944630.350672053933104.37918913439.72796072833.5312467656286.91008256342.4860293729195.538873057,6.5012151116828.555394151213.124314657783.925921666160.04321944630.350672053933104.37918913439.72796072833.5312467656286.91008256342.4860293729117.351136901,78.1877361559,利润目标142.50648045682.328200384395.947448415830.279078585.50537450772183.8350115988.4248043267130.645131847145.869594061100.64583849216.5567323238155.445557497,利润完成133.5776797166.9026267222941.5723701180.701906183256195.317215946175.37012446915.665962675557.8528746116190.81806258.3381975153165.70631150229.167387374,133.5776797166.9026267222941.5723701180.7019061832565.50537450772175.37012446915.665962675557.8528746116145.86959406158.338197515316.556732323829.167387374,189.81184143844.9484679391149.149579178,费用目标102.84000746120.312765671263.164156744591.188076149296.262677148890.2353248625132.409995446159.480602541188.10234845177.296742186343.6264534736169.089635256,费用完成78.5760519566139.0833607963.7828287778418.45579481657.3353802700748.2617655726141.34706268541.10801282283.92653170671113.88041706483.932402480621.3260260452,78.576051956620.31276567123.7828287778418.45579481657.3353802700748.2617655726132.40999544641.10801282283.9265317067177.296742186343.626453473621.3260260452,118.7705951258.9370672397336.583674877640.305949007,,