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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
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