月度营销运营计划表.xlsx

月度营销运营计划表Marketing Operation Schedule日期101112131415161718192021222324252627282930311234星期周一周二周三周四周五周六周日周一周二周三周四周五周六周日周一周二周三周四周五周六周日周一周二周三周四周五上新产品IO-产品ATY-产品2RT-产品3UI-产品4项目名称访客量收藏量订单量销售金额客单价费用金额利润金额转化率第一周236562156125 25,456.00 203.65 12,545.00 12,911.00 0.53%第二周365422354185 29,542.00 159.69 14,526.00 15,016.00 0.51%第三周2987531254223 32,156.00 144.20 16,854.00 15,302.00 0.75%第四周3154135426253 35,128.00 138.85 19,842.00 15,286.00 0.80%合计数量12161471190786 122,282.00 155.58 63,767.00 58,515.00 0.65%预算数量11235165242654 112,635.00 172.22 60145 52,490.00 0.58%同比增长8.24%9.12%20.18%8.56%-9.67%6.02%11.48%11.03%备注Marketing Operation Schedule56789101112周六周日周一周二周三周四周五周六项目名称访客量订单量销售金额客单价费用金额利润金额转化率第一周2365612525456203.6512545129110.53%第二周3654218529542159.6914526150160.51%第三周2987522332156144.2016854153020.75%第四周3154125335128138.8519842152860.80%