销售部个人业绩分析表 Sales performance analysis table姓名年度目标实际业绩达成率超额金额回款额回款率排名姓名业绩回款率姓名112911689.9%-13123106.0%TOP1姓名8129100.0%姓名2114119104.4%511899.2%TOP2姓名211999.2%姓名31499362.4%-56129138.7%TOP3姓名411782.1%姓名411911798.3%-29682.1%4姓名1116106.0%姓名51549964.3%-559596.0%5姓名6112100.0%姓名614211278.9%-30112100.0%6姓名7101103.0%姓名710710194.4%-6104103.0%7姓名59996.0%姓名8129129100.0%129100.0%8姓名393138.7%