销售计划表周目标周完成完成率成本支出占比公司名称:XXXXX公司50400024541748.69%10471542.67%序号2021/5/172021/5/182021/5/192021/5/20第一周销售完成成本支出销售完成成本支出销售完成成本支出销售完成成本支出目标完成完成率成本支出成本支出占比1134995645120006000150005800840004049948%1744543.1%2150005646120016001150015801840004200250%1744841.5%3130005647120026002150025802840004000448%1745143.6%4170005648120036003150035803840004400652%1745439.7%5120005649120046004150045804840003900846%1745744.8%6128885650120056005150055805840003989847%1746043.8%70080090010001100120013001400150016001700180019002000210022002300