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上传于：2024-09-11
可视化月度销售计划表本月销售目标本月实际完成本月完成率超额/未完成176,870 178,905 101%2,035 工号姓名第一周第二周第三周第四周本月
目标本月
实际全月
完成率目标实际周完成率目标实际周完成率目标实际周完成率目标实际周完成率1员工11,157 1,771 153%1,057 1,742 165%1,460 1,446 99%1,393 1,033 74%5,067 5,992 118%2员工21,291 1,335 103%1,798 1,916 107%1,856 1,771 95%1,262 1,352 107%6,207 6,374 103%3员工31,223 1,411 115%1,793 1,008 56%1,145 1,677 146%1,933 1,397 72%6,094 5,493 90%4员工41,725 1,319 76%1,817 1,737 96%1,285 1,052 82%1,040 1,377 132%5,867 5,485 93%5员工51,117 1,105 99%1,686 1,609 95%1,608 1,798 112%1,413 1,172 83%5,824 5,684 98%6员工61,076 1,596 148%1,994 1,894 95%1,126 1,839 163%1,450 1,725 119%5,646 7,054 125%7员工71,585 1,261 80%1,507 1,616 107%1,371 1,381 101%1,060 1,467 138%5,523 5,725 104%8员工81,424 1,669 117%1,752 1,731 99%1,004 1,993 199%1,231 1,810 147%5,411 7,203 133%9员工91,341 1,845 138%1,817 1,838 101%1,497 1,441 96%1,117 1,181 106%5,772 6,305 109%10员工101,673 1,297 78%1,861 1,086 58%1,215 1,299 107%1,428 1,083 76%6,177 4,765 77%11员工111,295 1,817 140%1,858 1,212 65%1,071 1,296 121%1,365 1,398 102%5,589 5,723 102%12员工121,084 1,712 158%1,804 1,285 71%1,494 1,661 111%1,571 1,213 77%5,953 5,871 99%13员工131,813 1,229 68%1,909 1,620 85%1,693 1,999 118%1,917 1,557 81%7,332 6,405 87%14员工141,028 1,364 133%1,191 1,180 99%1,171 1,216 104%1,256 1,348 107%4,646 5,108 110%
目标本月
实际全月
完成率目标实际周完成率目标实际周完成率目标实际周完成率目标实际周完成率1员工11,157 1,771 153%1,057 1,742 165%1,460 1,446 99%1,393 1,033 74%5,067 5,992 118%2员工21,291 1,335 103%1,798 1,916 107%1,856 1,771 95%1,262 1,352 107%6,207 6,374 103%3员工31,223 1,411 115%1,793 1,008 56%1,145 1,677 146%1,933 1,397 72%6,094 5,493 90%4员工41,725 1,319 76%1,817 1,737 96%1,285 1,052 82%1,040 1,377 132%5,867 5,485 93%5员工51,117 1,105 99%1,686 1,609 95%1,608 1,798 112%1,413 1,172 83%5,824 5,684 98%6员工61,076 1,596 148%1,994 1,894 95%1,126 1,839 163%1,450 1,725 119%5,646 7,054 125%7员工71,585 1,261 80%1,507 1,616 107%1,371 1,381 101%1,060 1,467 138%5,523 5,725 104%8员工81,424 1,669 117%1,752 1,731 99%1,004 1,993 199%1,231 1,810 147%5,411 7,203 133%9员工91,341 1,845 138%1,817 1,838 101%1,497 1,441 96%1,117 1,181 106%5,772 6,305 109%10员工101,673 1,297 78%1,861 1,086 58%1,215 1,299 107%1,428 1,083 76%6,177 4,765 77%11员工111,295 1,817 140%1,858 1,212 65%1,071 1,296 121%1,365 1,398 102%5,589 5,723 102%12员工121,084 1,712 158%1,804 1,285 71%1,494 1,661 111%1,571 1,213 77%5,953 5,871 99%13员工131,813 1,229 68%1,909 1,620 85%1,693 1,999 118%1,917 1,557 81%7,332 6,405 87%14员工141,028 1,364 133%1,191 1,180 99%1,171 1,216 104%1,256 1,348 107%4,646 5,108 110%