销售数据分析可视化看板.xlsx

销售数据录入表公司名称：稻壳科技技术有限公司单位：万元月份销售1部销售2部销售3部销售4部销售5部销售6部销售额目标销售完成率备注1月 800.00 1,200.00 1,500.00 750.00 650.00 800.00 5,700.00 6,000.00 95.00%2月 750.00 1,250.00 1,300.00 1,200.00 1,500.00 1,200.00 7,200.00 8,000.00 90.00%3月 620.00 1,100.00 800.00 1,250.00 980.00 620.00 5,370.00 6,000.00 89.50%4月 550.00 420.00 780.00 400.00 750.00 950.00 3,850.00 5,000.00 77.00%5月 450.00 700.00 1,150.00 550.00 750.00 550.00 4,150.00 5,000.00 83.00%6月 850.00 550.00 480.00 820.00 450.00 450.00 3,600.00 5,000.00 72.00%7月 920.00 760.00 500.00 560.00 1,080.00 1,110.00 4,930.00 5,000.00 98.60%8月 540.00 600.00 950.00 1,050.00 1,050.00 1,200.00 5,390.00 6,000.00 89.83%9月 720.00 960.00 680.00 1,050.00 1,200.00 1,500.00 6,110.00 7,000.00 87.29%10月 630.00 850.00 750.00 650.00 1,110.00 950.00 4,940.00 6,000.00 82.33%11月 520.00 1,060.00 850.00 1,000.00 1,050.00 1,050.00 5,530.00 6,000.00 92.17%12月 1,050.00 450.00 650.00 1,100.00 950.00 650.00 4,850.00 6,000.00 80.83%合计 8,400.00 9,900.00 10,390.00 10,380.00 11,520.00 11,030.00 61,620.00 71,000.00 86.79% 辅助列 辅助列 65341236销售额 61,620.00 156.22 销售1部销售2部销售3部销售4部销售5部销售6部36目标销售额 71,000.00 512345636销售完成率86.79%198.78 销售5部销售6部销售3部销售4部销售2部销售1部36