各部门年度销售业绩表-数据图表.xlsx

各部门年度销售额表-数据图表分析序号部门销售员1月2月3月4月5月6月7月8月9月10月11月12月销售总额排名1销售A部销售166,50092,50095,50098,00079,50098,50068,000100,00079,50098,50068,000100,0001,044,50022销售B部销售273,50091,50064,50093,50082,05063,50090,50097,00082,05063,50090,50097,000989,100143销售C部销售375,50062,50087,00094,50082,50078,00081,00096,50082,50078,00081,00096,500995,500114销售D部销售479,50098,50068,000100,00082,50083,00075,50063,50084,50071,00099,50089,500995,000125销售E部销售582,05063,50090,50097,00064,00097,00093,00082,50084,50071,00099,50089,5001,014,05056销售F部销售682,50078,00081,00096,50071,50092,00096,50064,00097,00093,50082,05063,500998,050107销售C部销售784,50071,00099,50089,50085,50077,00081,00071,50092,00094,50082,50078,0001,006,50078销售D部销售887,50063,50067,50098,50064,50093,50082,05063,50071,500100,00082,50083,000957,550169销售A部销售988,00082,50083,00075,50087,00094,50082,50078,00085,50077,00081,00078,000992,5001310销售B部销售1092,00064,00097,00093,00068,000100,00082,50083,00064,50093,50082,05083,0001,002,550911销售C部销售1193,00071,50092,00096,50090,50097,00064,00097,00087,00094,50082,50097,0001,062,500112销售D部销售1293,05085,50077,00081,00081,00096,50071,50092,00097,00093,00082,50092,0001,042,050313销售A部销售1396,00072,500100,00086,00087,50063,50067,50098,50092,00096,50064,00064,500988,5001514销售B部销售1496,50086,50090,50094,00088,00082,50083,00075,50077,00064,00097,00087,0001,021,500415销售C部销售1597,50076,00072,00092,50092,00064,00097,00093,00068,00071,50092,00097,0001,012,500616销售D部销售1656,00077,50085,00083,00093,00071,50092,00096,50090,50067,50098,50092,0001,003,0008017017017017017017017017