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上传于：2024-09-10
营销运营计划表 Marketing Operation Schedule 月度数据汇总表本周数据汇总表营销渠道浏览量订单数量销售金额客单价 转化率 渠道1478992084208,242.0099.924.35%渠道2198668143821,117,056.0077.677.24%渠道31071896746658,434.0097.606.29%渠道4973985177500,294.0096.645.32%合计451154283892,484,026.0087.506.29%销售明细表当前年份2022序号日期营销渠道浏览量收藏量订单数量 销售金额 客单价 转化率 成本金额 利润金额 利润率备注月份浏览量订单数量 销售金额 客单价 转化率12022/10/3渠道12654663132 15,924.00 120.64 4.97% 10,245.00 5,679.00 35.66%1452451952 192,318.00 98.52 4.31%22022/10/4渠道23254813215 19,524.00 90.81 6.61% 12,354.00 7,170.00 36.72%2352451725 185,451.00 107.51 4.89%32022/10/5渠道32968742187 17,808.00 95.23 6.30% 13,254.00 4,554.00 25.57%3302151652 153,644.00 93.00 5.47%42022/10/6渠道43152788169 18,912.00 111.91 5.36% 12,354.00 6,558.00 34.68%4458412357 215,648.00 91.49 5.14%52022/10/7渠道22215553110 13,290.00 120.82 4.97% 8,596.00 4,694.00 35.32%5315642841 253,452.00 89.21 9.00%62022/10/8渠道32512628125 15,072.00 120.58 4.98% 10,524.00 4,548.00 30.18%6378542494 245,384.00 98.39 6.59%72022/10/9渠道42875718123 17,250.00 140.24 4.28% 11,023.00 6,227.00 36.10%7387242206 213,648.00 96.85 5.70%82022/10/4渠道22135533106 12,810.00 120.85 4.96% 8,524.00 4,286.00 33.46%8485642945 235,478.00 79.96 6.06%92022/10/5渠道32426606117 14,556.00 124.41 4.82% 9,854.00 4,702.00 32.30%9284251982 195,236.00 98.50 6.97%102022/10/6渠道44542885201 21,252.00 105.73 4.43% 16,854.00 4,398.00 20.69%10398622124 233,172.00 109.78 5.33%112022/10/7渠道23324831172 19,944.00 115.95 5.17% 13,364.00 6,580.00 32.99%11398572954 182,364.00 61.73 7.41%122022/10/8渠道22752688157 16,512.00 105.17 5.70% 12,364.00 4,148.00 25.12%12297583157 178,231.00 56.46 10.61%132022/10/7渠道32789697189 16,734.00 88.54 6.78% 11,025.00 5,709.00 34.12%142022/10/8渠道42264566121 13,584.00 112.26 5.34% 7,859.00 5,725.00 42.15%本周营销数据表