年度销售数据看板.xlsx

月份销量（单位：个/万元）年度目标商品热销度（订单数）销售途径销售方式区域销售金额（万元）月份订单数量销售数量实际销售金额销售利润金额目标销售金额销售额完成率商品1商品2商品3商品4商品5线上线下零售批发地区1地区2地区3地区4地区51月120200882410088.0%2322331824180204016020182018122月1133001188.5100118.0%123412332220010023070345123823月143400479.812039.2%78112311228012020020032274114月2035001422416088.8%5575114418300200430703523671255月2936001422918078.9%2910065762335025035025022432229266月33255027030250108.0%12028997692503005005056323499497月5276003134540078.3%1002203939129500100500100100234854888月2068001382155025.1%34325567186601405702305432212299月26882020755200103.5%34321112566350470420400295421445910月1929003437135098.0%55442145275004006003002212239907011月2228002932950058.6%6678321234720803005004578321102812月73510005126660085.3%222661235926580020060040022243899959小计335474702613412.3351080.8%757812613525647509023804740273064254142358941819.2%