电商季度运营规划表.xlsx

电商季度运营规划表179,638 34 Quarterly operation planning全季销售额日均客单价分月指标对比2022年4月2022年5月一二三四五六日一二三四五2829303112325262728294567891023456111213141516179101112131819202122232416171819202526272829301232425262723456783031123日期销售额访客数（UV）浏览量（PV）访客转化率客单价目标实际目标实际目标实际目标实际目标2022/04/012,000 2,012 500 498 1,000 1,441 15.00%14.43%35.00 2022/04/022,000 1,973 500 624 1,000 813 15.00%28.37%35.00 2022/04/032,000 1,867 500 607 1,000 1,172 15.00%14.59%35.00 2022/04/042,000 1,843 500 308 1,000 884 15.00%19.28%35.00 2022/04/052,000 2,076 500 415 1,000 935 15.00%16.53%35.00 2022/04/062,000 1,818 500 496 1,000 1,266 15.00%23.87%35.00 2022/04/072,000 1,814 500 511 1,000 1,200 15.00%29.59%35.00 2022/04/082,000 1,991 500 636 1,000 1,104 15.00%20.16%35.00 2022/04/092,000 1,945 500 340 1,000 1,094 15.00%16.01%35.00 2022/04/102,000 1,973 500 496 1,000 856 15.00%21.94%35.00 21.06%10,512 日均转化率全季订单量2022年6月六日一二三四五六日3013031123457867891011121415131415161718192122202122232425262829272829301234545678910客单价总单量目标实际目标实际35.00 36.00 80 161 35.00 12.00 80 64 35.00 32.00 80 84 35.00 26.00 80 89 35.00 50.00 80 129 35.00 24.00 80 160 35.00 26.00 80 154 35.00 38.00 80 57 35.00 43.00 80 59 35.00 20.00 80 148