销售业绩统计与数据分析-可视化.xlsx

销售业绩统计与数据分析序号部门工号姓名本月销售销售占比上月销售环比增长销售排名1营业部1部100199李晓雪318737.4%2768315.1%62营业部1部100200林糖糖198384.6%23690-16.3%113营业部1部100201白晓明323237.5%2877712.3%54营业部1部100202何晓霞332387.7%1972268.5%35营业部1部100203罗敏霞 422999.8%410683.0%16营业部1部100204白吉吉183234.3%23441-21.8%147营业部1部100205唐小瓜330007.7%12983154.2%48营业部1部100206刘小仙232315.4%220005.6%109营业部2部100207姓名1298637.0%286324.3%810营业部2部100208姓名2381008.9%2988827.5%211营业部2部100209姓名3237005.5%224695.5%912营业部2部100210姓名4189824.4%177516.9%1313营业部2部100211姓名5178294.2%23400-23.8%1514营业部2部100212姓名6189894.4%21300-10.8%1215营业部2部100213姓名7177794.1%25890-31.3%1616营业部2部100214姓名8300837.0%288524.3%71718192021222324