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年度门店营业额销量对比表

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年度门店营业额销量对比表-表格模板2020年01月门店销量对比表,序号业务员门店目标额202001销量完成率201912销量201901销量同比增长%环比增长%,1.0公明大大发83344.3291556.9869721.710.19538548323-0.0896999879201,2.0公明新天地53792.266613.4941406.60.299121396106-0.19247287599,3.0锦厦康惠店69367.187345.473404.2-0.054998215361-0.205829957846,4.0乌沙康惠店46061.670238.246612.8-0.0118250780901-0.344208706943,5.0新安康惠店73789.585405.375074.0-0.0171097850121-0.136007952668,6.0虎门新天地33965.246865.5732413.510.0478717053476-0.275263268963,7.0厚街大润发30344.026922.40.127091195436,8.0清溪富佳店61695.353689.6549004.50.2589721352120.149109744616,9.0大岭山家家乐79054.875412.9760223.070.3126996016640.0482918256634,10.0南区康惠店84202.3101301.9-0.168798413455,11.0常平金瑞兴10728.919184.0-0.44073707256,12.0沙头康惠店74688.087143.7-0.14293287983,13.0街口康惠店72747.990082.3-0.192428479291,14.0虎门家家欣85762.652338.40.638617152989,15.0广州万民店75411.676123.649275.760.530399531128-0.00935320977988,16.0广州万江店134060.8133920.1103240.00.2985354513750.00105062645563,17.0广州盈福店108136.7121466.5383627.60.293074296046-0.109740765625,18.0石井万民店171441.1171961.6126365.50.356708120492-0.00302683855,19.0棠东美华店23435.538735.349621.1-0.527710993912-0.394983387246,20.0港湾美华店163551.99135553.96138023.50.1849575615750.206545275402,21.0东圃美华店192239.1186359.8141199.80.3614686423070.0315481128441,22.0广州惠客多56592.582485.629776.10.900601489114-0.313910549235,23.0广州九鸿店95939.5691898.2577090.790.2445009319530.0439759190191,24.0清远万民店60464.7540507.450.492682210309,25.0平沙美华店33874.537450.6-0.0954884567937,26.0广州家隆店69743.560015.20.162097268692,27.0广州世纪华联35549.230589.330.162143793277,28.0大石世纪华联130099.34164303.19-0.208175203415,29.0新华万民店67835.173577.4-0.0780443451386,30.0龙华百盛佳68761.5598942.7568854.0-0.00134269613966-0.305037003722,31.0罗湖昌宏店92840.882634.8885345.70.0878204760170.123506199803,32.0黄田新亿佳31302.0135881.9229011.00.0789703905415-0.127638376096,33.0和一百盛佳72844.868790.740.0589332226983,34.0沙井昌宏店54572.352007.70.0493119288105,35.0公明昌宏店31391.251288.9-0.387953338832,36.0福永昌宏店40130.533824.00.186450449385,37.0黄田昌宏店85903.3389849.75-0.0439224371798,38.0沙井大江豪30662.148812.5-0.371839180538,39.0深圳汇佳店159669.9131014.80.218716511417,合计2945997.453092096.111429291.241.0611596626-0.0472490682057,,2020年02月门店销量对比表,序号业务员门店目标额202002销量完成率202001销量201902销量同比增长%环比增长%,1.0公明大大发83344.3276296.63,2.0公明新天地53792.243991.1,3.0锦厦康惠店69367.166085.0,4.0乌沙康惠店46061.643469.5,5.0新安康惠店73789.569034.5,6.0虎门新天地33965.235665.9,7.0厚街大润发30344.0,8.0清溪富佳店61695.351178.65,9.0大岭山家家乐79054.867021.8,10.0南区康惠店84202.3,11.0常平金瑞兴10728.9,12.0沙头康惠店74688.0,13.0街口康惠店72747.9,14.0虎门家家欣85762.6,15.0广州万民店75411.651286.26,16.0广州万江店134060.891009.2,17.0广州盈福店108136.799911.8,18.0石井万民店171441.1141145.9,19.0棠东美华店23435.540365.5,20.0港湾美华店163551.99115743.9,21.0东圃美华店192239.1130128.5,22.0广州惠客多56592.548851.7,23.0广州九鸿店95939.5672110.96,24.0清远万民店60464.75,25.0平沙美华店33874.5,26.0广州家隆店69743.5,27.0广州世纪华联35549.2,28.0大石世纪华联130099.34,29.0新华万民店67835.1,30.0龙华百盛佳68761.5552876.9,31.0罗湖昌宏店92840.872907.4,32.0黄田新亿佳31302.0131511.55,33.0和一百盛佳72844.8,34.0沙井昌宏店54572.3,35.0公明昌宏店31391.2,36.0福永昌宏店40130.5,37.0黄田昌宏店85903.33,38.0沙井大江豪30662.1,39.0深圳汇佳店159669.9,合计2945997.451400592.65,,2020年03月门店销量对比表,序号业务员门店目标额202003销量完成率202002销量201903销量同比增长%环比增长%,1.0公明大大发93769.93,2.0公明新天地51837.85,3.0锦厦康惠店97494.9,4.0乌沙康惠店65742.6,5.0新安康惠店97289.5,6.0虎门新天地42103.57,7.0厚街大润发16754.4,8.0清溪富佳店57103.07,9.0大岭山家家乐76300.82,10.0南区康惠店,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店42916.62,16.0广州万江店113739.8,17.0广州盈福店132186.7,18.0石井万民店198361.3,19.0棠东美华店55239.9,20.0港湾美华店146174.5,21.0东圃美华店148481.6,22.0广州惠客多70344.0,23.0广州九鸿店88372.98,24.0清远万民店39474.5,25.0平沙美华店30952.0,26.0广州家隆店,27.0广州世纪华联,28.0大石世纪华联,29.0新华万民店,30.0龙华百盛佳84232.19,31.0罗湖昌宏店89335.28,32.0黄田新亿佳35261.02,33.0和一百盛佳51982.1,34.0沙井昌宏店,35.0公明昌宏店,36.0福永昌宏店,37.0黄田昌宏店,38.0沙井大江豪,39.0深圳汇佳店,合计1925451.13,,2020年04月门店销量对比表,序号业务员门店目标额202004销量完成率202003销量201904销量同比增长%环比增长%,1.0公明大大发104805.69,2.0公明新天地44512.28,3.0锦厦康惠店107433.6,4.0乌沙康惠店55483.4,5.0新安康惠店83485.5,6.0虎门新天地33942.43,7.0厚街大润发30832.39,8.0清溪富佳店55771.99,9.0大岭山家家乐66147.0,10.0南区康惠店,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店39178.9,16.0广州万江店105422.2,17.0广州盈福店119146.1,18.0石井万民店166585.5,19.0棠东美华店40408.6,20.0港湾美华店160637.1,21.0东圃美华店131303.2,22.0广州惠客多68024.0,23.0广州九鸿店79948.63,24.0清远万民店45751.1,25.0平沙美华店52116.4,26.0广州家隆店49701.3,27.0广州世纪华联20307.9,28.0大石世纪华联,29.0新华万民店,30.0龙华百盛佳73100.58,31.0罗湖昌宏店85695.05,32.0黄田新亿佳35432.09,33.0和一百盛佳75936.62,34.0沙井昌宏店15895.3,35.0公明昌宏店17593.0,36.0福永昌宏店7696.8,37.0黄田昌宏店37972.94,38.0沙井大江豪40158.3,39.0深圳汇佳店,合计2050425.89,,2020年05月门店销量对比表,序号业务员门店目标额202005销量完成率202004销量201905销量同比增长%环比增长%,1.0公明大大发104499.42,2.0公明新天地53881.61,3.0锦厦康惠店88832.9,4.0乌沙康惠店63670.2,5.0新安康惠店96333.9,6.0虎门新天地41753.23,7.0厚街大润发7361.28,8.0清溪富佳店60900.8,9.0大岭山家家乐77710.09,10.0南区康惠店,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店92137.1,16.0广州万江店121885.59,17.0广州盈福店115640.4,18.0石井万民店173893.6,19.0棠东美华店43288.2,20.0港湾美华店142399.3,21.0东圃美华店153928.2,22.0广州惠客多75331.8,23.0广州九鸿店100524.15,24.0清远万民店47304.7,25.0平沙美华店49911.3,26.0广州家隆店62929.8,27.0广州世纪华联50553.71,28.0大石世纪华联107670.0,29.0新华万民店,30.0龙华百盛佳92858.96,31.0罗湖昌宏店89294.69,32.0黄田新亿佳40148.96,33.0和一百盛佳85717.38,34.0沙井昌宏店80408.05,35.0公明昌宏店53256.64,36.0福永昌宏店44465.76,37.0黄田昌宏店96290.69,38.0沙井大江豪69654.8,39.0深圳汇佳店98389.7,合计2682826.91,,2020年06月门店销量对比表,序号业务员门店目标额202006销量完成率202005销量201906销量同比增长%环比增长%,1.0公明大大发99364.63,2.0公明新天地63392.63,3.0锦厦康惠店101063.3,4.0乌沙康惠店62656.8,5.0新安康惠店91918.1,6.0虎门新天地43938.0,7.0厚街大润发21874.4,8.0清溪富佳店57775.85,9.0大岭山家家乐81818.76,10.0南区康惠店,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店84609.8,16.0广州万江店118438.1,17.0广州盈福店121228.7,18.0石井万民店169089.8,19.0棠东美华店38740.2,20.0港湾美华店145776.5,21.0东圃美华店166588.73,22.0广州惠客多77221.0,23.0广州九鸿店94669.34,24.0清远万民店45543.9,25.0平沙美华店43039.4,26.0广州家隆店55488.1,27.0广州世纪华联52236.27,28.0大石世纪华联142414.41,29.0新华万民店,30.0龙华百盛佳114705.67,31.0罗湖昌宏店82813.8,32.0黄田新亿佳38666.21,33.0和一百盛佳95366.05,34.0沙井昌宏店67968.17,35.0公明昌宏店48066.38,36.0福永昌宏店36772.0,37.0黄田昌宏店94745.31,38.0沙井大江豪56168.2,39.0深圳汇佳店136208.5,合计2750367.01,,2020年07月门店销量对比表,序号业务员门店目标额202007销量完成率202006销量201907销量同比增长%环比增长%,1.0公明大大发102669.48,2.0公明新天地68924.79,3.0锦厦康惠店108559.1,4.0乌沙康惠店76712.9,5.0新安康惠店101862.4,6.0虎门新天地60811.4,7.0厚街大润发45931.5,8.0清溪富佳店65843.3,9.0大岭山家家乐87872.21,10.0南区康惠店,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店96031.8,16.0广州万江店127801.4,17.0广州盈福店142627.9,18.0石井万民店194584.3,19.0棠东美华店44952.6,20.0港湾美华店163927.6,21.0东圃美华店183843.0,22.0广州惠客多95838.8,23.0广州九鸿店106963.44,24.0清远万民店46669.83,25.0平沙美华店46327.4,26.0广州家隆店64037.0,27.0广州世纪华联40336.48,28.0大石世纪华联158667.39,29.0新华万民店,30.0龙华百盛佳82671.13,31.0罗湖昌宏店79720.8,32.0黄田新亿佳53022.5,33.0和一百盛佳87575.4,34.0沙井昌宏店76076.7,35.0公明昌宏店58530.64,36.0福永昌宏店41062.82,37.0黄田昌宏店99242.4,38.0沙井大江豪53315.7,39.0深圳汇佳店151434.9,合计3014449.01,,2020年08月门店销量对比表,序号业务员门店目标额202008销量完成率202007销量201908销量同比增长%环比增长%,1.0公明大大发119573.0,2.0公明新天地72451.5,3.0锦厦康惠店101386.0,4.0乌沙康惠店67193.6,5.0新安康惠店99679.9,6.0虎门新天地56154.7,7.0厚街大润发48206.5,8.0清溪富佳店69219.4,9.0大岭山家家乐89443.18,10.0南区康惠店,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店89694.2,16.0广州万江店127357.1,17.0广州盈福店134722.3,18.0石井万民店189180.2,19.0棠东美华店40509.2,20.0港湾美华店163833.1,21.0东圃美华店177295.0,22.0广州惠客多87377.0,23.0广州九鸿店107678.24,24.0清远万民店45858.34,25.0平沙美华店50310.2,26.0广州家隆店65512.0,27.0广州世纪华联39021.64,28.0大石世纪华联156812.17,29.0新华万民店,30.0龙华百盛佳97024.62,31.0罗湖昌宏店84826.8,32.0黄田新亿佳45409.74,33.0和一百盛佳82714.12,34.0沙井昌宏店76881.06,35.0公明昌宏店59876.6,36.0福永昌宏店39770.68,37.0黄田昌宏店116690.56,38.0沙井大江豪54284.5,39.0深圳汇佳店142619.4,合计2998566.55,,2020年09月门店销量对比表,序号业务员门店目标额202009销量完成率202008销量201909销量同比增长%环比增长%,1.0公明大大发91262.55,2.0公明新天地62191.6,3.0锦厦康惠店89863.6,4.0乌沙康惠店64275.9,5.0新安康惠店85562.4,6.0虎门新天地47463.65,7.0厚街大润发37234.0,8.0清溪富佳店58768.55,9.0大岭山家家乐78018.78,10.0南区康惠店30231.2,11.0常平金瑞兴,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店75322.9,16.0广州万江店146796.5,17.0广州盈福店115571.2,18.0石井万民店182710.1,19.0棠东美华店34074.2,20.0港湾美华店139906.0,21.0东圃美华店151225.2,22.0广州惠客多84786.3,23.0广州九鸿店93146.3,24.0清远万民店39834.98,25.0平沙美华店38672.3,26.0广州家隆店58212.5,27.0广州世纪华联35471.88,28.0大石世纪华联147686.55,29.0新华万民店85195.7,30.0龙华百盛佳106067.76,31.0罗湖昌宏店78022.0,32.0黄田新亿佳39294.99,33.0和一百盛佳75626.5,34.0沙井昌宏店68845.24,35.0公明昌宏店52449.6,36.0福永昌宏店36387.4,37.0黄田昌宏店90329.03,38.0沙井大江豪47199.32,39.0深圳汇佳店124615.2,合计2792321.88,,2020年10月门店销量对比表,序号业务员门店目标额202010销量完成率202009销量201910销量同比增长%环比增长%,1.0公明大大发95226.8,2.0公明新天地69117.78,3.0锦厦康惠店95877.4,4.0乌沙康惠店69859.6,5.0新安康惠店92107.3,6.0虎门新天地55416.86,7.0厚街大润发36716.4,8.0清溪富佳店58994.86,9.0大岭山家家乐84594.91,10.0南区康惠店111755.1,11.0常平金瑞兴14503.9,12.0沙头康惠店,13.0街口康惠店,14.0虎门家家欣,15.0广州万民店103420.6,16.0广州万江店10827.5,17.0广州盈福店120537.2,18.0石井万民店191956.4,19.0棠东美华店40344.5,20.0港湾美华店148921.1,21.0东圃美华店150197.86,22.0广州惠客多90470.8,23.0广州九鸿店101830.78,24.0清远万民店46557.45,25.0平沙美华店42774.7,26.0广州家隆店62972.9,27.0广州世纪华联39300.03,28.0大石世纪华联162787.22,29.0新华万民店83719.3,30.0龙华百盛佳99416.26,31.0罗湖昌宏店73506.3,32.0黄田新亿佳40101.87,33.0和一百盛佳82574.13,34.0沙井昌宏店83057.08,35.0公明昌宏店53022.1,36.0福永昌宏店37988.11,37.0黄田昌宏店98569.22,38.0沙井大江豪50929.29,39.0深圳汇佳店143339.9,合计2943293.51,,2020年11月门店销量对比表,序号业务员门店目标额202011销量完成率202010销量201911销量同比增长%环比增长%,1.0公明大大发107965.68,2.0公明新天地59236.14,3.0锦厦康惠店89506.9,4.0乌沙康惠店66678.3,5.0新安康惠店100490.9,6.0虎门新天地52272.36,7.0厚街大润发29695.9,8.0清溪富佳店60214.6,9.0大岭山家家乐86128.07,10.0南区康惠店99945.7,11.0常平金瑞兴23390.4,12.0沙头康惠店78199.9,13.0街口康惠店104419.2,14.0虎门家家欣,15.0广州万民店86785.7,16.0广州万江店84737.8,17.0广州盈福店119265.0,18.0石井万民店183988.48,19.0棠东美华店37536.4,20.0港湾美华店138917.8,21.0东圃美华店153700.5,22.0广州惠客多80382.0,23.0广州九鸿店97035.63,24.0清远万民店39208.09,25.0平沙美华店35582.2,26.0广州家隆店57991.3,27.0广州世纪华联30342.09,28.0大石世纪华联159399.96,29.0新华万民店74702.1,30.0龙华百盛佳110295.86,31.0罗湖昌宏店79420.95,32.0黄田新亿佳40993.77,33.0和一百盛佳94173.33,34.0沙井昌宏店70135.6,35.0公明昌宏店52393.56,36.0福永昌宏店36013.88,37.0黄田昌宏店93956.35,38.0沙井大江豪49721.2,39.0深圳汇佳店133730.5,合计3098554.1,,2020年12月门店销量对比表,序号业务员门店目标额202012销量完成率202011销量201912销量同比增长%环比增长%,1.0公明大大发91556.98,2.0公明新天地66613.49,3.0锦厦康惠店87345.4,4.0乌沙康惠店70238.2,5.0新安康惠店85405.3,6.0虎门新天地46865.57,7.0厚街大润发26922.4,8.0清溪富佳店53689.65,9.0大岭山家家乐75412.97,10.0南区康惠店101301.9,11.0常平金瑞兴19184.0,12.0沙头康惠店87143.7,13.0街口康惠店90082.3,14.0虎门家家欣52338.4,15.0广州万民店76123.6,16.0广州万江店133920.1,17.0广州盈福店121466.53,18.0石井万民店171961.6,19.0棠东美华店38735.3,20.0港湾美华店135553.96,21.0东圃美华店186359.8,22.0广州惠客多82485.6,23.0广州九鸿店91898.25,24.0清远万民店40507.45,25.0平沙美华店37450.6,26.0广州家隆店60015.2,27.0广州世纪华联30589.33,28.0大石世纪华联164303.19,29.0新华万民店73577.4,30.0龙华百盛佳98942.75,31.0罗湖昌宏店82634.88,32.0黄田新亿佳35881.92,33.0和一百盛佳68790.74,34.0沙井昌宏店52007.7,35.0公明昌宏店51288.9,36.0福永昌宏店33824.0,37.0黄田昌宏店89849.75,38.0沙井大江豪48812.5,39.0深圳汇佳店131014.8,合计3092096.11,,此颜色为结业2020年门店销量汇总表,序号业务门店202001.0202002.0202003.0202004.0202005.0202006.0202007.0202008.0202009.0202010.0202011.0202012.0合计备注,1.0公明大大发83344.3283344.32,2.0公明新天地53792.253792.2,3.0锦厦康惠店69367.169367.1,4.0乌沙康惠店46061.646061.6,5.0新安康惠店73789.573789.5,6.0虎门新天地33965.233965.2,7.0厚街大润发30344.030344.0,8.0清溪富佳店61695.361695.3,9.0大岭山家家乐79054.879054.8,10.0南区康惠店84202.384202.3,11.0常平金瑞兴10728.910728.9,12.0沙头康惠店74688.074688.0,13.0街口康惠店72747.972747.9,14.0虎门家家欣85762.685762.6,15.0广州万民店75411.675411.6,16.0广州万江店134060.8134060.8,17.0广州盈福店108136.7108136.7,18.0石井万民店171441.1171441.1,19.0棠东美华店23435.523435.5,20.0港湾美华店163551.99163551.99,21.0东圃美华店192239.1192239.1,22.0广州惠客多56592.556592.5,23.0广州九鸿店95939.5695939.56,24.0清远万民店60464.7560464.75,25.0平沙美华店33874.533874.5,26.0广州家隆店69743.569743.5,27.0广州世纪华联35549.235549.2,28.0大石世纪华联130099.34130099.34,29.0新华万民店67835.167835.1,30.0龙华百盛佳68761.5568761.55,31.0罗湖昌宏店92840.892840.8,32.0黄田新亿佳31302.0131302.01,33.0和一百盛佳72844.872844.8,34.0沙井昌宏店54572.354572.3,35.0公明昌宏店31391.231391.2,36.0福永昌宏店40130.540130.5,37.0黄田昌宏店85903.3385903.33,38.0沙井大江豪30662.130662.1,39.0深圳汇佳店159669.9159669.9,合 计2945997.452945997.45
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