2016上半年各渠道銷售數(shù)據(jù)統(tǒng)計與對比分析（自動）

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

2016年度上半年各渠道銷售數(shù)據(jù)統(tǒng)計與對比分析（自動）,,,,,,,,,,,,,

注：本表格用于統(tǒng)計和分析上半年各渠道每月度及總體銷售數(shù)據(jù)情況，包括各渠道銷售額占比、同比增長、環(huán)比增長、月均增長率等關(guān)鍵數(shù)據(jù)分析。使用方法：本年度各月數(shù)據(jù)來源于基礎(chǔ)數(shù)據(jù)表，只需要輸入2015年度相關(guān)數(shù)據(jù)及所有渠道名稱（要求與基礎(chǔ)數(shù)據(jù)表一致、且渠道數(shù)量完整）即可，其他數(shù)據(jù)及圖表為自動生成，請勿隨意錄入數(shù)據(jù)。,,,,,,,,,,,,,

渠道,2015年上半年,2015年下半年,1月,2月,3月,4月,5月,6月,2016上半年合計,占比,同比增長,環(huán)比增長,月均增長率

網(wǎng)絡(luò),"￥200,000.00","￥220,000.00","￥1,500.00","￥8,800.00","￥7,200.00","￥21,000.00","￥66,000.00","￥112,950.00","￥217,450.00",29.25%,8.73%,-1.16%,137.33%

門店,"￥150,000.00","￥140,000.00","￥40,000.00","￥7,200.00","￥6,000.00","￥30,600.00","￥10,400.00","￥52,000.00","￥146,200.00",19.67%,-2.53%,4.43%,5.39%

超市,"￥50,000.00","￥58,000.00","￥6,000.00","￥6,000.00","￥12,800.00","￥26,600.00","￥7,250.00",￥0.00,"￥58,650.00",7.89%,17.30%,1.12%,-100.00%

代理商,"￥70,000.00","￥76,000.00","￥10,000.00","￥2,000.00","￥5,400.00","￥41,200.00","￥21,200.00",￥0.00,"￥79,800.00",10.74%,14.00%,5.00%,-100.00%

電視購物,"￥120,000.00","￥150,000.00","￥5,400.00","￥21,600.00","￥12,000.00","￥22,400.00","￥8,250.00","￥91,000.00","￥160,650.00",21.61%,33.88%,7.10%,75.93%

手機APP,"￥70,000.00","￥60,000.00","￥27,000.00",￥0.00,"￥8,200.00","￥6,400.00","￥17,600.00","￥21,350.00","￥80,550.00",10.84%,15.07%,34.25%,-4.59%

合計,"￥660,000.00","￥704,000.00","￥89,900.00","￥45,600.00","￥51,600.00","￥148,200.00","￥130,700.00","￥277,300.00","￥743,300.00",100.00%,12.62%,5.58%,25.27%

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