年度銷售業(yè)績(jī)統(tǒng)計(jì)分析表(自動(dòng)匯總生成)

1、年年度度銷銷售售業(yè)業(yè)績(jī)績(jī)統(tǒng)統(tǒng)計(jì)計(jì)表表編編號(hào)號(hào)姓姓名名部部門門一一月月份份二二月月份份三三月月份份四四月月份份五五月月份份六六月月份份七七月月份份八八月月份份九九月月份份十十月月份份 十十一一月月份份 十十二二月月份份 總總銷銷售售額額排排名名XS001張三銷售一部76,50042,50095,50098,000106,50091,00076,50042,50095,50098,000106,50091,000510,0003XS002李四銷售一部73,50091,50064,50093,50084,00087,00073,50091,50064,50093,50084,00087,000494

2、,00010XS003王五銷售一部75,50062,50087,00094,50078,00091,00075,50062,50087,00094,50078,00091,000488,50013XS004馬六銷售一部79,50098,50068,000100,00096,00066,00079,50098,50068,000100,00096,00066,000508,0005XS005劉七銷售一部82,05063,50090,50097,00065,15099,00082,05063,50090,50097,00065,15099,000497,2009XS006明明銷售一部82,5007

3、8,00081,00096,50096,50057,00082,50078,00081,00096,50096,50057,000491,50011XS007紅紅銷售一部84,50071,00099,50089,50084,50058,00084,50071,00099,50089,50084,50058,000487,00014XS008佳佳銷售一部87,50063,50067,50098,50078,50094,00087,50063,50067,50098,50078,50094,000489,50012XS009蘭蘭銷售一部88,00082,50083,00075,50062,0008

4、5,00088,00082,50083,00075,50062,00085,000476,00018XS010軍軍銷售一部92,00064,00097,00093,00075,00093,00092,00064,00097,00093,00075,00093,000514,0002XS011莉莉銷售一部93,00071,50092,00096,50087,00061,00093,00071,50092,00096,50087,00061,000501,0007XS012琪琪銷售一部93,05085,50077,00081,00095,00078,00093,05085,50077,00081,

5、00095,00078,000509,5504XS013樂樂銷售一部96,00072,500100,00086,00062,00087,50096,00072,500100,00086,00062,00087,500504,0006XS014小剛銷售一部96,50086,50090,50094,00099,50070,00096,50086,50090,50094,00099,50070,000537,0001XS015趙一銷售一部97,50076,00072,00092,50084,50078,00097,50076,00072,00092,50084,50078,000500,5008XS

6、016趙二銷售二部56,00077,50085,00083,00074,50079,00056,00077,50085,00083,00074,50079,000455,00027XS017趙三銷售二部58,50090,00088,50097,00072,00065,00058,50090,00088,50097,00072,00065,000471,00021XS018趙四銷售二部63,00099,50078,50063,15079,50065,50063,00099,50078,50063,15079,50065,500449,15030XS019趙五銷售二部69,00089,50092,

7、50073,00058,50096,50069,00089,50092,50073,00058,50096,500479,00015XS020趙六銷售二部72,50074,50060,50087,00077,00078,00072,50074,50060,50087,00077,00078,000449,50029XS021趙七銷售二部74,00072,50067,00094,00078,00090,00074,00072,50067,00094,00078,00090,000475,50019XS022趙八銷售二部75,50072,50075,00092,00086,00055,00075,

8、50072,50075,00092,00086,00055,000456,00026XS023趙九銷售二部76,50070,00064,00075,00087,00078,00076,50070,00064,00075,00087,00078,000450,50028XS024李一銷售二部77,00060,50066,05084,00098,00093,00077,00060,50066,05084,00098,00093,000478,55016XS025李二銷售二部80,50096,00072,00066,00061,00085,00080,50096,00072,00066,00061,

9、00085,000460,50025XS026李三銷售二部83,50078,50070,500100,00068,15069,00083,50078,50070,500100,00068,15069,000469,65022XS027李四銷售二部84,50078,50087,50064,50072,00076,50084,50078,50087,50064,50072,00076,500463,50024XS028李五銷售二部92,50093,50077,00073,00057,00084,00092,50093,50077,00073,00057,00084,000477,00017XS02

10、9李六銷售二部95,00095,00070,00089,50061,15061,50095,00095,00070,00089,50061,15061,500472,15020XS030李七銷售二部97,00075,50073,00081,00066,00076,00097,00075,50073,00081,00066,00076,000468,50023XS031李八銷售三部62,50076,00057,00067,50088,00084,50062,50076,00057,00067,50088,00084,500435,50036XS032李九銷售三部62,50057,50085,00

11、059,00079,00061,50062,50057,50085,00059,00079,00061,500404,50044XS033小王銷售三部63,50073,00065,00095,00075,50061,00063,50073,00065,00095,00075,50061,000433,00037XS034小李銷售三部68,00097,50061,00057,00060,00085,00068,00097,50061,00057,00060,00085,000428,50041XS035小兵銷售三部71,50061,50082,00057,50057,00085,00071,50

12、061,50082,00057,50057,00085,000414,50043XS036娜娜銷售三部71,50059,50088,00063,00088,00060,50071,50059,50088,00063,00088,00060,500430,50039XS037劉一銷售三部75,00071,00086,00060,50060,00085,00075,00071,00086,00060,50060,00085,000437,50034XS038劉二銷售三部75,50060,50085,00057,00076,00083,00075,50060,50085,00057,00076,00

13、083,000437,00035XS039劉三銷售三部76,00063,50084,00081,00065,00062,00076,00063,50084,00081,00065,00062,000431,50038XS040劉四銷售三部81,00055,50061,00091,50081,00059,00081,00055,50061,00091,50081,00059,000429,00040XS041劉五銷售三部85,50064,50074,00078,50064,00076,00085,50064,50074,00078,50064,00076,000442,50032XS042劉六銷

14、售三部86,50065,50067,50070,50062,00073,00086,50065,50067,50070,50062,00073,000425,00042XS043劉七銷售三部94,00068,05078,00060,50076,00067,00094,00068,05078,00060,50076,00067,000443,55031XS044劉八銷售三部96,50074,50063,00066,00071,00069,00096,50074,50063,00066,00071,00069,000440,00033年年度度銷銷售售業(yè)業(yè)績(jī)績(jī)分分析析圖圖表表百百分分比比排排名名指指

15、標(biāo)標(biāo)名名一一月月份份二二月月份份三三月月份份四四月月份份五五月月份份六六月月份份七七月月份份八八月月份份九九月月份份十十月月份份 十十一一月月份份 十十二二月月份份95%平平均均銷銷售售額額80,04874,56977,92281,19776,19276,34180,04874,56977,92281,19776,19276,34179%優(yōu)優(yōu)秀秀率率50.0%27.3%45.5%59.1%34.1%40.9%50.0%27.3%45.5%59.1%34.1%40.9%72%達(dá)達(dá)標(biāo)標(biāo)率率95.5%90.9%97.7%90.9%93.2%90.9%95.5%90.9%97.7%90.9%93.2%

16、90.9%90%前前三三名名97,50099,500100,000100,000106,50099,00097,50099,500100,000100,000106,50099,00081%97,00098,50099,500100,00099,50096,50097,00098,50099,500100,00099,50096,50076%96,50097,50097,00098,50098,00094,00096,50097,50097,00098,50098,00094,00069%后后三三名名56,00042,50057,00057,00057,00055,00056,00042,50

17、057,00057,00057,00055,00074%58,50055,50060,50057,00057,00057,00058,50055,50060,50057,00057,00057,00060%62,50057,50061,00057,50058,50058,00062,50057,50061,00057,50058,50058,00097%中中值值80,00072,75077,50083,50076,00078,00080,00072,75077,50083,50076,00078,00086%眾眾數(shù)數(shù)75,50063,50085,00081,00062,00085,00075,

18、50063,50085,00081,00062,00085,00093%88%部部門門人人數(shù)數(shù)一一月月份份二二月月份份三三月月份份四四月月份份五五月月份份六六月月份份七七月月份份八八月月份份九九月月份份十十月月份份 十十一一月月份份 十十二二月月份份100%銷銷售售一一部部1586,506.773,966.784,333.392,400.083,610.079,700.086,506.773,966.784,333.392,400.083,610.079,700.083%銷銷售售二二部部1577,000.081,566.775,136.781,476.773,053.376,800.077,000.081,566.775,136.781,476.773,053.376,800.039%銷銷售售三三部部1476,392.967,717.974,035.768,892.971,607.172,250.076,392.967,717.974,035.768,892.971,607.172,250.053%32%67%34%58%41%各部門年度銷售業(yè)績(jī)統(tǒng)計(jì)圖表一月份二月份三月份四月份五月份六月份七月份八月份九月份十月份十一月份十二月份0.010,000.020,000.030,000.040,000.050,000.060,000.07