销售绩效考核分析表店铺姓名实际销售基础目标3☆4☆5☆上月完成金额增长金额增长率超5☆基础完成率店铺1姓名1¥21,222¥100,000¥130,000¥160,000¥200,00046397 113603 244.85%¥250,00021.22%店铺2姓名2¥62,600¥100,000¥130,000¥160,000¥200,00046397 113603 244.85%¥250,00062.60%店铺3姓名3¥33,456¥100,000¥130,000¥160,000¥200,00046397 113603 244.85%¥250,00033.46%店铺4姓名4¥64,319¥100,000¥130,000¥160,000¥200,00046397 113603 244.85%¥250,00064.32%店铺5姓名5¥42,347¥40,000¥50,000¥70,000¥90,00027070 42930 158.59%¥110,000105.87%店铺6姓名6¥35,481¥40,000¥50,000¥70,000¥90,00027070 42930 158.59%¥