年度销售计划表销售额:万元产品名称1月2月3月4月5月6月7月8月9月10月11月12月合计产品A202527293236454852535560482产品B232627293539455056606468522产品C263133364041424345485255492产品D302926282930313233343536373产品E192022252832364042444548401产品F202225293133353842454750417产品G151821232527293032353740332合计1531711811992202382632813023193353573019环比增长011.76%5.85%9.94%10.55%8.18%10.50%6.84%7.47%5.63%5.02%6.57%2020销售1401601501602002002402602402502803002580同比增长9.29%6.88%20.67%24.38%10.00%19.00%9.58%8.08%25.83%27.60%19.64%19.00%