团队月度KPI对比表.xlsx

团队月度KPI对比表月度总目标实际完成额完成率超额/尚缺37,000 47,853 129%10,853 月度目标10,000.00 完 成 率183%月度目标12,000.00 完 成 率131%月度目标15,000.00 完 成 率92%实际完成18,303.00 超额/尚缺8,303.00 实际完成15,700.00 超额/尚缺3,700.00 实际完成13,850.00 超额/尚缺-1,150.00 日期订单号成交金额业务员日期订单号成交金额业务员日期订单号成交金额业务员2021/11/01PD-00011,000.00 姓名12021/11/12PD-00121,200.00 姓名12021/11/23PD-00232,000.00 姓名12021/11/02PD-00022,000.00 姓名22021/11/13PD-0013800.00 姓名22021/11/24PD-00241,600.00 姓名22021/11/03PD-00031,000.00 姓名32021/11/14PD-00141,600.00 姓名32021/11/25PD-00251,500.00 姓名32021/11/04PD-0004800.00 姓名42021/11/15PD-00151,000.00 姓名42021/11/26PD-00261,900.00 姓名42021/11/05PD-00052,500.00 姓名52021/11/16PD-00161,000.00 姓名52021/11/27PD-00271,800.00 姓名52021/11/06PD-00061,600.00 姓名62021/11/17PD-00173,200.00 姓名62021/11/28PD-00282,000.00 姓名62021/11/07PD-00071,000.00 姓名72021/11/18PD-00181,600.00 姓名72021/11/29PD-00291,750.00 姓名72021/11/08PD-00081,200.00 姓名82021/11/19PD-00191,700.00 姓名82021/11/30PD-00301,300.00 姓名82021/11/09PD-00092,400.00 姓名92021/11/20PD-00201,800.00 姓名92021/11/10PD-00102,401.00 姓名102021/11/21PD-00211,000.00 姓名102021/11/11PD-00112,402.00 姓名112021/11/22PD-0022800.00 姓名11