年度统计店铺运营计划.xlsx

月份订单量销售额利润辅助列目标实际完成完成率目标实际完成完成率目标实际完成完成率目标销售总额230,6831月3335106.06%16,566.0017,685.00106.75%4,177.004,567.00109.34%目标利润总额50,2082月2731114.81%15,334.0015,914.00103.78%3,952.003,648.0092.31%实际订单总量4623月484797.92%28,522.0026,474.0092.82%4,529.004,787.00105.70%实际销售总额208,6254月262388.46%18,275.0015,406.0084.30%3,313.003,040.0091.76%实际利润总额49,0105月474697.87%17,463.0013,704.0078.47%4,470.004,088.0091.45%订单完成率101%6月2932110.34%17,184.0018,282.00106.39%4,766.005,266.00110.49%销售额完成率90%7月3035116.67%21,248.0010,517.0049.50%4,277.004,122.0096.38%利润完成率98%8月433990.70%15,134.0014,153.0093.52%4,826.004,004.0082.97%9月3843113.16%12,408.0013,150.00105.98%3,892.003,977.00102.18%10月4346106.98%12,064.0012,535.00103.90%3,240.003,554.00109.69%11月443579.55%28,184.0021,107.0074.89%4,872.003,887.0079.78%12月4950102.04%28,301.0029,698.00104.94%3,894.004,070.00104.52%合计457462101.09%230,683.00208,625.0090.44%50,208.0049,010.0097.61%