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别为别人而活
上传于：2024-09-11
月度销售业绩报表考核月份月销售目标实际销售额业绩达成率上月销售额同比增减2021年11月52,540.00 53,376.00 102%50,543.00 6%工号员工姓名本月
销售目标本月实际完成月度
排名业绩
达成率上月
实际销售同比
增减1周业绩2周业绩3周业绩4周业绩本月业绩C-0001员工11,534.00 765.00 797.00 693.00 613.00 2,868.00 13187%2,931.00 -2.1%C-0002员工22,820.00 636.00 801.00 666.00 676.00 2,779.00 1699%2,876.00 -3.4%C-0003员工32,422.00 729.00 846.00 864.00 656.00 3,095.00 5128%2,798.00 10.6%C-0004员工42,196.00 866.00 602.00 772.00 660.00 2,900.00 10132%2,924.00 -0.8%C-0005员工52,160.00 708.00 894.00 849.00 622.00 3,073.00 7142%2,965.00 3.6%C-0006员工63,359.00 779.00 895.00 763.00 656.00 3,093.00 692%2,920.00 5.9%C-0007员工72,529.00 893.00 699.00 831.00 609.00 3,032.00 9120%2,545.00 19.1%C-0008员工81,785.00 656.00 692.00 661.00 707.00 2,716.00 18152%2,792.00 -2.7%C-0009员工93,195.00 740.00 741.00 803.00 759.00 3,043.00 895%2,825.00 7.7%C-0010员工101,775.00 729.00 803.00 779.00 786.00 3,097.00 4174%2,878.00 7.6%C-0011员工112,960.00 779.00 843.00 655.00 883.00 3,160.00 1107%2,695.00 17.3%C-0012员工124,500.00 878.00 781.00 813.00 646.00 3,118.00 369%2,920.00 6.8%C-0013员工132,370.00 639.00 872.00 746.00 886.00 3,143.00 2133%2,977.00 5.6%C-0014员工146,000.00 633.00 606.00 674.00 846.00 2,759.00 1746%2,956.00 -6.7%C-0015员工152,194.00 603.00 796.00 851.00 608.00 2,858.00 15130%2,587.00 10.5%C-0016员工162,415.00 759.00 611.00 648.00 843.00 2,861.00 14118%2,872.00 -0.4%C-0017员工176,000.00 619.00 725.00 662.00 889.00 2,895.00 1148%2,502.00 15.7%C-0018员工182,326.00 755.00 639.00 665.00 827.00 2,886.00 12124%2,580.00 11.9%
销售目标本月实际完成月度
排名业绩
达成率上月
实际销售同比
增减1周业绩2周业绩3周业绩4周业绩本月业绩C-0001员工11,534.00 765.00 797.00 693.00 613.00 2,868.00 13187%2,931.00 -2.1%C-0002员工22,820.00 636.00 801.00 666.00 676.00 2,779.00 1699%2,876.00 -3.4%C-0003员工32,422.00 729.00 846.00 864.00 656.00 3,095.00 5128%2,798.00 10.6%C-0004员工42,196.00 866.00 602.00 772.00 660.00 2,900.00 10132%2,924.00 -0.8%C-0005员工52,160.00 708.00 894.00 849.00 622.00 3,073.00 7142%2,965.00 3.6%C-0006员工63,359.00 779.00 895.00 763.00 656.00 3,093.00 692%2,920.00 5.9%C-0007员工72,529.00 893.00 699.00 831.00 609.00 3,032.00 9120%2,545.00 19.1%C-0008员工81,785.00 656.00 692.00 661.00 707.00 2,716.00 18152%2,792.00 -2.7%C-0009员工93,195.00 740.00 741.00 803.00 759.00 3,043.00 895%2,825.00 7.7%C-0010员工101,775.00 729.00 803.00 779.00 786.00 3,097.00 4174%2,878.00 7.6%C-0011员工112,960.00 779.00 843.00 655.00 883.00 3,160.00 1107%2,695.00 17.3%C-0012员工124,500.00 878.00 781.00 813.00 646.00 3,118.00 369%2,920.00 6.8%C-0013员工132,370.00 639.00 872.00 746.00 886.00 3,143.00 2133%2,977.00 5.6%C-0014员工146,000.00 633.00 606.00 674.00 846.00 2,759.00 1746%2,956.00 -6.7%C-0015员工152,194.00 603.00 796.00 851.00 608.00 2,858.00 15130%2,587.00 10.5%C-0016员工162,415.00 759.00 611.00 648.00 843.00 2,861.00 14118%2,872.00 -0.4%C-0017员工176,000.00 619.00 725.00 662.00 889.00 2,895.00 1148%2,502.00 15.7%C-0018员工182,326.00 755.00 639.00 665.00 827.00 2,886.00 12124%2,580.00 11.9%