年度每月各產(chǎn)品（名稱）銷售額業(yè)績達(dá)成分析1

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營銷實戰(zhàn)工具——銷售業(yè)務(wù)管理,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

2017年度每月各產(chǎn)品（名稱）銷售額業(yè)績達(dá)成分析（含各月、總體分析，自動獲取數(shù)據(jù)）,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

說明：本工具主要用于系統(tǒng)分析年度各產(chǎn)品各月度以及累計銷售業(yè)績達(dá)成情況，其中包括各月度業(yè)績對比分析、產(chǎn)品之間業(yè)績對比分析以年度業(yè)績總體分析。此分析表根據(jù)銷售數(shù)據(jù)明細(xì)表自動生成。使用方法：先在銷售數(shù)據(jù)明細(xì)表、銷售業(yè)績目標(biāo)設(shè)定表填入相關(guān)數(shù)據(jù)及信息，然后在本表中輸入產(chǎn)品名稱（要求與明細(xì)表一致）即可，其他數(shù)據(jù)及圖表為自動生成。（注：名稱列的空格為預(yù)留單元格，目前可設(shè)置15個產(chǎn)品，空格對應(yīng)的數(shù)據(jù)單元格都已經(jīng)設(shè)置好了自動計算函數(shù)公式，請不要隨意刪除，如果本分析表格的行數(shù)不夠，建議從8-22行之間插入行（確保分析圖數(shù)據(jù)范圍有效），再設(shè)置函數(shù)公式，即選中帶公式的單元格下拉拖動復(fù)制即可。）,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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產(chǎn)品名稱,1月,,,2月,,,3月,,,4月,,,5月,,,6月,,,7月,,,8月,,,9月,,,10月,,,11月,,,12月,,,年度合計,,,,

,銷售額,目標(biāo)業(yè)績額,1月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,2月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,3月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,4月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,5月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,6月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,7月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,8月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,9月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,10月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,11月業(yè)績達(dá)成率,銷售額,目標(biāo)業(yè)績額,12月業(yè)績達(dá)成率,年度銷售總額,年度業(yè)績目標(biāo)額,年度業(yè)績達(dá)成率,占比,排名

公司整體,"￥98,700.00","￥120,066.00",82.20%,"￥15,200.00","￥120,066.00",12.66%,"￥73,200.00","￥240,066.00",30.49%,"￥85,800.00","￥120,066.00",71.46%,"￥50,850.00","￥120,066.00",42.35%,"￥539,050.00","￥120,066.00",448.96%,"￥3,600.00","￥240,066.00",1.50%,"￥64,400.00","￥120,066.00",53.64%,"￥182,600.00","￥120,066.00",152.08%,"￥26,150.00","￥240,066.00",10.89%,"￥25,500.00","￥120,075.00",21.24%,"￥8,950.00","￥120,070.00",7.45%,"￥1,174,000.00","￥1,800,805.00",65.19%,100.00%,

產(chǎn)品名稱1,"￥1,500.00","￥20,001.00",7.50%,￥0.00,"￥20,001.00",0.00%,"￥2,800.00","￥40,001.00",7.00%,￥0.00,"￥20,001.00",0.00%,￥0.00,"￥20,001.00",0.00%,"￥236,000.00","￥20,001.00",1179.94%,￥0.00,"￥40,001.00",0.00%,￥0.00,"￥20,001.00",0.00%,"￥12,000.00","￥20,001.00",60.00%,￥0.00,"￥40,001.00",0.00%,￥0.00,"￥20,001.00",0.00%,￥0.00,"￥20,001.00",0.00%,"￥252,300.00","￥300,012.00",84.10%,21.49%,1

產(chǎn)品名稱2,"￥40,000.00","￥20,005.00",199.95%,￥0.00,"￥20,005.00",0.00%,￥0.00,"￥40,005.00",0.00%,"￥15,600.00","￥20,005.00",77.98%,"￥3,600.00","￥20,005.00",18.00%,"￥48,000.00","￥20,005.00",239.94%,￥0.00,"￥40,005.00",0.00%,￥0.00,"￥20,005.00",0.00%,"￥91,000.00","￥20,005.00",454.89%,"￥2,000.00","￥40,005.00",5.00%,￥0.00,"￥20,007.00",0.00%,"￥2,000.00","￥20,009.00",10.00%,"￥202,200.00","￥300,066.00",67.39%,17.22%,3

產(chǎn)品名稱3,"￥21,400.00","￥20,009.00",106.95%,￥0.00,"￥20,009.00",0.00%,"￥4,000.00","￥40,009.00",10.00%,"￥28,600.00","￥20,009.00",142.94%,"￥7,850.00","￥20,009.00",39.23%,"￥41,600.00","￥20,009.00",207.91%,￥0.00,"￥40,009.00",0.00%,￥0.00,"￥20,009.00",0.00%,￥0.00,"￥20,009.00",0.00%,"￥2,800.00","￥40,009.00",7.00%,￥0.00,"￥20,014.00",0.00%,"￥2,800.00","￥20,009.00",13.99%,"￥109,050.00","￥300,113.00",36.34%,9.29%,6

產(chǎn)品名稱4,"￥35,800.00","￥20,013.00",178.88%,￥0.00,"￥20,013.00",0.00%,"￥17,400.00","￥40,013.00",43.49%,"￥40,000.00","￥20,013.00",199.87%,"￥11,000.00","￥20,013.00",54.96%,"￥65,600.00","￥20,013.00",327.79%,"￥3,600.00","￥40,013.00",9.00%,"￥37,400.00","￥20,013.00",186.88%,￥0.00,"￥20,013.00",0.00%,￥0.00,"￥40,013.00",0.00%,"￥1,350.00","￥20,015.00",6.74%,"￥1,350.00","￥20,013.00",6.75%,"￥213,500.00","￥300,158.00",71.13%,18.19%,2

產(chǎn)品名稱5,￥0.00,"￥20,017.00",0.00%,"￥13,200.00","￥20,017.00",65.94%,"￥12,600.00","￥40,017.00",31.49%,"￥1,600.00","￥20,017.00",7.99%,"￥23,600.00","￥20,017.00",117.90%,"￥30,800.00","￥20,017.00",153.87%,￥0.00,"￥40,017.00",0.00%,"￥27,000.00","￥20,017.00",134.89%,"￥39,600.00","￥20,017.00",197.83%,"￥21,350.00","￥40,017.00",53.35%,"￥24,150.00","￥20,017.00",120.65%,"￥2,800.00","￥20,017.00",13.99%,"￥196,700.00","￥300,204.00",65.52%,16.75%,5

產(chǎn)品名稱6,￥0.00,"￥20,021.00",0.00%,"￥2,000.00","￥20,021.00",9.99%,"￥36,400.00","￥40,021.00",90.95%,￥0.00,"￥20,021.00",0.00%,"￥4,800.00","￥20,021.00",23.97%,"￥117,050.00","￥20,021.00",584.64%,￥0.00,"￥40,021.00",0.00%,￥0.00,"￥20,021.00",0.00%,"￥40,000.00","￥20,021.00",199.79%,￥0.00,"￥40,021.00",0.00%,￥0.00,"￥20,021.00",0.00%,￥0.00,"￥20,021.00",0.00%,"￥200,250.00","￥300,252.00",66.69%,17.06%,4

,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,0.00%,

,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00,￥0.00,#DIV/0!,￥0.00

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年度每月各產(chǎn)品（名稱）銷售額業(yè)績達(dá)成分析1

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年度每月各產(chǎn)品（名稱）銷售額業(yè)績達(dá)成分析1

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