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  • 销售可视化看板-表格模板序号类别说明,类别列录入产品、销售区域、省市、各网站、销售人员等均可，视分析需要而定2020年环比变动%2019年2018年,2.00.8352821320.5579896240.078170160.0196917280.026398680.0038560.161.6813883240.8268065697450.8359289960.5185648440.104337040.1336201680.021810.00260.111.7268610481.2960706880.7146670440.153022480.2947080.03535790.00850080.252.752326912,3.00.702375190.6327060040.184981680.0197492240.040309480.001980.41.9821015780.1788481873630.7558697160.4608079340.045289120.4136803520.01967920.000870080.21.8961964021.0740559640.6638623480.06108920.017480040.022319740.00076480.121.959572092,4.00.5752739220.722097910.170954320.0949906480.046964480.007769920.432.04805120.03327257428780.7060338320.4097768020.076924640.0996472160.034648980.003067521.410098991.3165323320.5829525720.110985040.019817320.022910580.001047040.132.184244884,5.00.6877826760.602553680.238322320.0359905920.055181920.002205120.52.1220363080.03612463789970.7455247640.6135966840.12030440.0897328640.041339140.003902720.241.8544005721.1177743720.6732052720.109306240.052776040.023551660.009200320.032.015813904,6.00.8148512220.6591340910.114856080.0622905280.058575380.003709120.42.113416421-0.004062082711550.9998579140.6534543060.145255120.053718680.030590740.002643840.222.10552061.0661548160.6614348480.07361680.07454720.09973430.011941760.042.027429724,7.00.4913452680.4115088890.04270440.0313926960.2600099560.0008920.241.477853209-0.3007278668250.6714338320.3959509720.066127840.0200808240.016289480.001358081.2512410281.4755562680.4993999440.05026760.221356480.086589880.014416320.052.397586492,8.00.4136266520.2583155570.024690160.025580440.1716255280.000733440.090.984571777-0.3337824277780.589998670.372527690.77961480.0151388320.01411990.00108960.362.1324894921.3643208240.6722588560.069299760.055951120.02749110.001368962.27069062,0.4103623420.3114552880.524405040.0097218160.032533380.003458240.331.6219361060.6473518171950.692651440.3170529160.92095320.0154827680.013913380.001046080.272.2310997841.1760200280.7921835160.061479920.016440920.023841620.001602560.062.131568564,0.4880140480.3171146710.177366530.0328051280.027998460.012824960.141.196123797-0.2625333435920.742652220.5542737860.087627760.0190536960.016182660.001040960.171.5908310821.098200531.1346153320.5540460.020180880.02318040.002085760.393.222308902,0.3696998560.4643732060.22548640.0185735280.015912880.000913280.151.244959150.04082800887540.5231781660.4253665960.193703280.0181775440.01634730.00089760.121.2976704860.841763770.5421041960.44598640.078915560.02169190.010200640.152.090662466,0.4393248640.7552583640.009968330.0112757680.005968640.000943760.11.3227397260.06247640816170.42322050.2996130890.422327840.0165686960.013590460.027523680.141.3428442650.9732728240.5044538940.45088160.059764440.022091960.005524160.172.185988878,0.578708551.0651702450.029778850.0175475040.007704820.001489440.131.8303994090.3837940851260.9203975680.6106564531.800728080.0432975360.029437540.007772481.144.5522896570.8717976680.9202990821.171237040.025508360.036323660.00140160.423.44656741,合计6.8066467226.7576775291.821684270.37960960.7491836040.040775283.0719.625577005合计8.6067476185.6316420724.763193120.9381991760.267948780.053812643.1323.391543406总计13.6715200848.3614369043.311218080.937446360.44508470.068054721.8928.684760848,序号产品简称20**年总销售额销售占比归类系列,商品15254.26750.0554150665999,2.0商品22038.3970.021498316466,3.0商品39397.920.0991168345921,4.0商品418472.8950.19482767231,5.0商品52756.80.0290750814652,6.0商品64350.9060.0458876038876,7.0商品76904.370.0728181660679,8.0商品82027.96880.0213883336001,9.0商品93603.452160.038004449038,10.0商品1012318.33680.129917529736,11.0商品112185.360320.0230482912561,12.0商品122511.646720.0264895288,13.0商品139958.21750.105026111818,14.0商品144325.790.045622713527,15.0商品152408.40.0254006189063,16.0商品161471.8830.015523475817,17.0商品171942.33850.0204852184128,18.0商品181778.0880.0187529213045,19.0商品191109.550.0117020663957, 合计 94816.5873,,A系列近三年销售额月度业绩分析单位：亿元1.0,月份20年同比变动%,1月1.2960706880.8359289960.835282132-0.000773826488966,2月1.0740559640.7558697160.70237519-0.0707721514272,3月1.3165323320.7060338320.575273922-0.185203462035,4月1.1177743720.7455247640.687782676-0.0774516029356,5月1.0661548160.9998579140.814851222-0.185032982596,6月1.4755562680.6714338320.491345268-0.268214908777,7月1.3643208240.589998670.413626652-0.298936297602,8月1.1760200280.692651440.410362342-0.40754856151,9月1.098200530.742652220.488014048-0.342876739802,10月0.841763770.5231781660.369699856-0.293357636029,11月0.9732728240.42322050.4393248640.0380519469166,12月0.8717976680.9203975680.57870855-0.371240678898,合计13.6715200848.6067476186.8066467220.134952006873,,使用说明,1、基础表中，维护产品，可按类别，也可按单品，视实际需要而定；,2、基础表中，将要分析对比的三年销售数据维护进去。产品名称或类别,保持一致；,3、业绩变动分析表中，无需录入，自动引用基础数据，点击按钮即可查,看各品项三年的销售变化；,4、注意公式部分不要随意修改，表格结构勿随意删减，移动。
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  • 页数：3页
  • 时间：2021-03-02
  • 编号：20581508
  • 类型：VIP模板
  • 格式：et
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