电商运营数据分析表.xlsx

电商运营数据分析表2,312,633 127.1%10.3%12,396 E-commerce operation data analysis table整体实际销售额整体完成率整体转化率%整体成交客户数量星期访问量（UV）成交客户数量转化率%客单价销售额毛利额预算访问量实际访问量预算成交量实际成交量预算成交率实际成交率预算客单价实际客单价预算销售额实际销售额预算毛利额实际毛利额一14,082 15,068 915 1,263 6.5%8.4%173 192 158,352 242,616 58,590 70,308 二13,427 16,112 1,222 1,481 9.1%9.2%184 190 224,822 280,658 101,170 117,357 三11,514 14,853 1,232 1,446 10.7%9.7%186 173 229,152 250,171 87,078 107,105 四13,050 14,094 1,579 2,012 12.1%14.3%185 198 292,124 398,343 102,243 132,917 五14,667 16,720 1,848 2,191 12.6%13.1%154 168 284,598 367,788 108,147 99,496 六21,754 23,277 1,305 1,648 6.0%7.1%185 183 241,469 301,830 106,247 111,559 日19,768 20,756 2,135 2,354 10.8%11.3%182 200 388,560 471,226 167,081 165,410 合计108,262 120,881 10,236 12,396 9.5%10.3%178 187 1,819,077 2,312,633 730,556 804,152 112%121%108%105%127%110%