销售业绩与计划目标完成率报表.xlsx

销售业绩与计划目标完成率报表项目第一周金额第二周金额第三周金额第四周金额本月金额任务目标目前完成情况排名本周平均值之前周平均值增长率项目1105790.0 106157.9106157.9106157.9424263.746000092.23%4 106065.925111667.3 1.30%项目2153699.3 185405.9185405.9185405.970991774000095.93%3 177479.25154252.5 -3.38%项目3259335.9 189942.9189942.9189942.9829164.695000087.28%5 207291.15200003.1 -0.89%项目490875.2 90496.690496.690496.6362365340000106.58%2 90591.2572004.8 -5.41%项目5213437.5 233586.5233586.5233586.5914197120000076.18%9 228549.25295875.4 6.86%项目6177076.2 282169.7282169.7282169.71023585.3960000106.62%1 255896.325210175.1 -4.68%项目7298369.0 195662.4195662.4195662.4885356.2195000045.40%10 221339.05196190.9 -2.92%项目8170453.9 123707.5123707.5123707.5541576.470000077.37%8 135394.1149180.3 2.48%项目9194982.0 150000.1150000.1150000.1644982.380000080.62%6 161245.575175815.4 2.21%项目1048758.9 48554.548554.548554.5194422.3525000077.77%7 48605.587552477.9 1.95%0-0-0-0-合计1712777.9 1605684.0 1605684.0 1605684.0 6529829.85735000088.84%1632457.461617642.6 -0.23%