电商全年销售计划.xlsx

店铺全年销售计划表 | Sales schedule预算项目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/均值业绩指标日常流量销量2,627 1,554 2,804 2,311 3,107 1,964 2,053 2,741 2,919 1,843 2,783 3,075 29,781 销售额236,430 139,860 252,360 207,990 279,630 176,760 184,770 246,690 262,710 165,870 250,470 276,750 2,680,290 单价90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 节日流量销量6,885 3,653 8,397 4,010 22,945 销售额550,800 292,240 545,805 320,800 1,709,645 活动价80.00 80.00 65.00 80.00 76.25 推广指标预计投入15,000 20,000 10,000 10,000 10,000 18,000 13,000 13,000 13,000 20,000 25,000 20,000 187,000 直通车50%7,500 10,000 5,000 5,000 5,000 9,000 6,500 6,500 6,500 10,000 12,500 10,000 93,500 钻展20%3,000 4,000 2,000 2,000 2,000 3,600 2,600 2,600 2,600 4,000 5,000 4,000 37,400 淘客20%3,000 4,000 2,000 2,000 2,000 3,600 2,600 2,600 2,600 4,000 5,000 4,000 37,400 刷单10%1,500 2,000 1,000 1,000 1,000 1,800 1,300 1,300 1,300 2,000 2,500 2,000 18,700 成本指标货品成本（件）25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 物流包装（件）5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00