季度销售分析报表月份分析销售团队分析销售员分析月份销售目标实际销售额完成率部门销售目标实际销售额完成率部门销售目标实际销售额完成率1月50000049856599.71%A部门100000128524128.52%小甲500004868897.38%2月550000574380104.43%B部门120000137502114.59%小乙6500065440100.68%3月60000059372898.95%C部门120000133549111.29%小丙4600047008102.19%D部门15000012928186.19%小丁600005987799.80%