月度产品销售员销售业绩可视化看板.xlsx

店铺销售每日销售额销售员业绩时间11月销售额10月销售额11月对比10月增长率销售员11月业绩10月业绩增减率11月份排名占比174237995.78%小刘11252661670.07%214.04%2689807-14.62%小丽50137792-35.66%106.26%3758810-6.42%小美8775706324.24%410.95%49431200-21.42%小蒋6109518017.93%87.63%5674871-22.62%小华9244766720.57%311.54%65511185-53.50%小藻7549669212.81%69.42%7497955-47.96%稻1713710056-29.03%78.91%811351143-0.70%稻211875972822.07%114.82%93411083-68.51%稻38103666721.54%510.11%101037409153.55%稻450595692-11.12%96.31%11105375739.10%总计80116100.00%12744903-17.61%134201007-58.29%149321180-21.02%151006403149.63%主要销售产品排行169241118-17.35%排名产品名称数量单价总价17652805-19.01%第1名A产品3561254450018615768-19.92%第2名B产品1252503125019725894-18.90%第3名C产品1212402904020570631-9.67%第4名D产品1092102289021544945-42.43%第5名E产品8912110769226971026-32.07%234901141-57.06%2498360662.21%25111659388.20%26883889-0.67%