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年度销售业绩汇总分析动态图表

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年度销售业绩汇总分析动态图表-表格模板20XX年销售业绩总览年度业绩增长率,月份业绩（万元）,1月16633233.0,2月18786060.0万元求和项:金额,3月20059423.02021年增长率,4月27925416.017624138.018489010.00.049073151833,5月26933893.017565375.015589159.0-0.112506337041,6月22392395.017672683.017176375.0-0.0280833419578,7月26862588.017937426.021001764.00.170834878984,8月28638443.016159555.016946353.00.048689335814,9月28156229.018613717.019663157.00.056379926696,10月37885268.033552175.035124387.00.0468587207834,11月46743622.019078823.017332431.0-0.0915356256515,12月58245280.019967139.019768183.0-0.0099641716322,359261850.0178171031.0181090819.00.0163875574139,（万元）月份,1月2月3月4月5月6月7月8月9月10月11月12月,1720987.02295719.01975561.02505892.03594040.03237062.03421836.02815281.01255654.02826261.04153794.05046971.034849058.0,1138474.03380695.02672762.02710604.02476462.01932389.02920615.03279039.04371262.04762255.05584044.04506721.039735322.0,1478103.01717333.01985868.02980176.02318461.01406178.03203662.04414973.03656764.03975270.04994312.06808090.038939190.0万元求和项:金额,4145615.03401442.03245709.06329553.04080672.04964439.04609330.04483483.05121224.07118101.010359858.010817136.068676562.0产品种类2021年产品种类增长率,1921685.01361528.02443842.01915901.03136278.03063668.01864827.02060717.02425105.03706963.04097606.05107788.033105908.0格调床品40969348.015886628.0格调床品-0.612231368681,1814103.01744670.01865429.02317844.02964831.02194939.03198426.02782818.02576265.03227783.02702414.05765012.033154534.0古典床品28513170.019811700.0古典床品-0.305173714462,1886638.01646107.01241857.03254321.02264465.02017752.02325311.03464235.02785914.04669723.04136432.06718499.036411254.0卡通床品16991019.020015200.0卡通床品0.177987029501,1206599.01387083.02604538.03513521.02757020.01940967.02709635.02838076.03190790.02276247.06227119.07625279.038276874.0田园床品70365296.093949119.0田园床品0.335162705775,1321029.01851483.02023857.02397604.03341664.01635001.02608946.02499821.02773251.05322665.04488043.05849784.036113148.0优雅床品21332198.031428172.0优雅床品0.473273968299,16633233.018786060.020059423.027925416.026933893.022392395.026862588.028638443.028156229.037885268.046743622.058245280.0359261850.0178171031.0181090819.00.0163875574139,说明：本页图表为“销售数据”的动态透视图表，更新数据后点透视表中的任意单元格，右键刷新即可更新数据。,设置的条件格式数据条等在点击按钮后会失效，这是受WPS软件所限，暂时不能解决。,,日期销售地区产品种类数量单价金额说明,43831.0878.0118530.0此表为超级表，增行可以自动匹配格式，Ctrl+向下方向键可定位到最后一行。,43832.0433.043733.0表中数据仅供参考学习制作表格。,43832.0146196.0,43833.01204.0249228.0,43833.01115.0191780.0,43834.046046.0,116790.0,1502.0219292.0,398.085968.0,43836.018081.0,43836.0323.070414.0,43837.019530.0,43837.0165750.0,43838.0481.0101491.0,75825.0,13908.0,549.053802.0,1469.0211536.0,910.0110110.0,307.062014.0,566.0112634.0,933.0177270.0,67878.0,43842.0346.073006.0,43843.0170568.0,43843.0820.0164820.0,1092.0262080.0,836.0114532.0,24786.0,43845.0529.092575.0,43847.0831.0167031.0,43848.079395.0,43848.0280.041440.0,43849.0941.0128917.0,43849.0582.0118146.0,356.057672.0,20003.0,1706.0295138.0,43851.025724.0,43851.0261.020619.0,40824.0,268.042880.0,1604.0171628.0,452.097180.0,1603.0320600.0,1178.0179056.0,1469.0133679.0,30929.0,303.069387.0,131750.0,468.096408.0,847.0146531.0,43855.0970.0236680.0,43855.01330.0239400.0,43856.031464.0,66856.0,686.063798.0,459.090882.0,1603.0333424.0,90528.0,1163.0152353.0,1530.0119340.0,897.0158769.0,482.056394.0,1600.0164800.0,730.0156950.0,891.0203148.0,442.075582.0,29264.0,311.065621.0,791.0166110.0,19203.0,852.0192552.0,298890.0,1725.0269100.0,1079.099268.0,777.0141414.0,505.0106555.0,43863.0675.087750.0,43863.0713.0146165.0,43864.0759.062997.0,25120.0,446.049952.0,489.066504.0,1120.0203840.0,43866.01054.0100130.0,143.037037.0,1195.0100380.0,40257.0,43868.0729.0106434.0,43868.044232.0,43869.01259.0134713.0,1061.0249335.0,83678.0,842.0175136.0,43871.0748.0136136.0,43871.0845.0112385.0,43872.0325.029250.0,168237.0,1599.0334191.0,848.0161968.0,1713.0352878.0,68340.0,53550.0,865.0146185.0,28188.0,438.080154.0,756.091476.0,1079.084162.0,366.079788.0,105450.0,1349.0338599.0,490.091630.0,732.068076.0,1175.0204450.0,601.0146644.0,1760.0295680.0,966.0108192.0,603.062109.0,751.0150200.0,71651.0,20056.0,1014.0201786.0,26640.0,43880.0681.0135519.0,43880.0899.0164517.0,43881.0769.0165335.0,43881.0547.0118152.0,1185.0199080.0,107136.0,953.081005.0,1083.0238260.0,956.0156784.0,32512.0,285219.0,43884.0699.0147489.0,43884.013200.0,43885.0664.096280.0,43885.0518.086506.0,43886.01490.0166880.0,43886.0730.062050.0,43887.0301730.0,43888.0171708.0,43889.0652.0101060.0,714.0153510.0,551.084303.0,723.0140985.0,1533.0259077.0,43892.0832.0202176.0,43893.01029.0196539.0,43893.016647.0,43894.0738.092250.0,25200.0,30640.0,1665.0352980.0,1183.0211757.0,377.078793.0,54940.0,892.090092.0,14857.0,43897.0892.0115960.0,821.0171589.0,1114.0187152.0,1183.094640.0,799.0174182.0,43899.0114448.0,286944.0,151875.0,417.036279.0,477.087291.0,43901.0487.098861.0,43901.096086.0,1346.0263816.0,335800.0,1070.0217210.0,1015.0193865.0,935.0114070.0,1822.0151226.0,1052.0135708.0,419.045671.0,823.070778.0,1287.0265122.0,571.0100496.0,977.0252066.0,19291.0,712.066928.0,43906.0928.0123424.0,43906.0918.0153306.0,4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  • 页数：2页
  • 时间：2021-01-18
  • 编号：20555643
  • 类型：VIP模板
  • 格式：et
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