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木吉他
上传于：2024-09-13
20XX年XX月度销售计划产品部门本月
销售目标第一周分解第二周分解第三周分解第四周分解产品本月目标实际完成目标达成率目标值占比目标值占比目标值占比目标值占比产品1线下组72,864 18,847 26%14,994 21%11,988 16%27,035 37%产品1244,891 228,058 93%电商组78,246 11,132 14%28,710 37%24,104 31%14,300 18%产品2256,586 229,331 89%直播组93,781 27,837 30%25,397 27%19,930 21%20,617 22%产品3202,843 213,153 105%产品2线下组70,167 14,388 21%17,933 26%25,457 36%12,389 18%产品4234,387 232,997 99%电商组102,271 28,604 28%26,559 26%23,999 23%23,109 23%产品5221,617 228,240 103%直播组84,148 18,115 22%15,311 18%27,292 32%23,430 28%合计1,160,324 1,131,779 98%产品3线下组62,451 12,886 21%10,459 17%24,570 39%14,536 23%电商组72,590 22,897 32%19,641 27%17,165 24%12,887 18%部门本月目标实际完成目标达成率直播组67,802 16,266 24%11,319 17%28,573 42%11,644 17%线下组353,619 378,573 107%产品4线下组62,161 17,456 28%21,357 34%12,105 19%11,243 18%电商组413,435 317,401 77%电商组91,505 22,928 25%28,816 31%19,319 21%20,442 22%直播组393,270 351,096 89%直播组80,721 15,265 19%23,338 29%12,511 15%29,607 37%合计1,160,324 1,047,070 90%产品5线下组85,976 18,211 21%22,494 26%28,936 34%16,335 19%电商组68,823 12,648 18%27,268 40%14,682 21%14,225 21%项目本月目标实际完成目标达成率直播组66,818 16,183 24%18,110 27%22,296 33%10,229 15%公司1,160,324 1,047,070 90%
销售目标第一周分解第二周分解第三周分解第四周分解产品本月目标实际完成目标达成率目标值占比目标值占比目标值占比目标值占比产品1线下组72,864 18,847 26%14,994 21%11,988 16%27,035 37%产品1244,891 228,058 93%电商组78,246 11,132 14%28,710 37%24,104 31%14,300 18%产品2256,586 229,331 89%直播组93,781 27,837 30%25,397 27%19,930 21%20,617 22%产品3202,843 213,153 105%产品2线下组70,167 14,388 21%17,933 26%25,457 36%12,389 18%产品4234,387 232,997 99%电商组102,271 28,604 28%26,559 26%23,999 23%23,109 23%产品5221,617 228,240 103%直播组84,148 18,115 22%15,311 18%27,292 32%23,430 28%合计1,160,324 1,131,779 98%产品3线下组62,451 12,886 21%10,459 17%24,570 39%14,536 23%电商组72,590 22,897 32%19,641 27%17,165 24%12,887 18%部门本月目标实际完成目标达成率直播组67,802 16,266 24%11,319 17%28,573 42%11,644 17%线下组353,619 378,573 107%产品4线下组62,161 17,456 28%21,357 34%12,105 19%11,243 18%电商组413,435 317,401 77%电商组91,505 22,928 25%28,816 31%19,319 21%20,442 22%直播组393,270 351,096 89%直播组80,721 15,265 19%23,338 29%12,511 15%29,607 37%合计1,160,324 1,047,070 90%产品5线下组85,976 18,211 21%22,494 26%28,936 34%16,335 19%电商组68,823 12,648 18%27,268 40%14,682 21%14,225 21%项目本月目标实际完成目标达成率直播组66,818 16,183 24%18,110 27%22,296 33%10,229 15%公司1,160,324 1,047,070 90%