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  • 公司销售分析智能看板-表格模板公司销售分析智能看板,XXXX有限公司日期：XXXX年XX月XX日,,序号姓名排名月份,员工1156.081.072.0138.01244.0销售2341.02287.01591.02022.01910.02517.02234.024430.0,员工2160.0110.0126.0125.01523.0完成%1.176470588241.162790697671.052631578950.9803921568631.086956521740.9900990099011.149425287361.052631578950.9900990099011.01010101011.149425287361.06360098811,员工3124.0124.0146.01290.0目标1989.851966.821511.451766.641860.241986.671659.091814.52542.172211.661753.0522969.14,员工455.0129.0143.0148.01310.0同期2013.261943.951447.811779.361678.161754.441661.72290.472099.9622383.11,员工5137.099.087.0113.069.0157.0135.01252.0增长%0.1627906976740.1764705882350.09890109890110.1363636363640.1363636363640.08695652173910.1494252873560.09890109890110.0638297872340.09144797126057,员工660.0118.0127.063.0149.0117.01240.0,员工797.050.058.0126.0149.01127.019.0季度一季度二季度三季度四季度,员工8109.0142.0115.01234.0季度,销售6219.05721.05724.06766.0部门,销售8507.06192.03643.06088.0,9.0员工9151.050.097.0127.0109.0129.0145.01283.0季度,占比0.2545640605810.2341792877610.2343020875970.276954564061部门,占比0.3482194023740.2534588620550.1491199345070.249201801064,10.0员工10104.0102.0114.01181.015.0同期5405.025478.365094.36405.43辅0.6517805976260.7465411379450.8508800654930.750798198936,11.0员工1190.0133.068.0113.01190.013.0增长%0.1505970375690.0442906271220.1236087391790.0562913028477,12.0员工1295.0117.099.01158.017.0,13.0员工13153.0132.0101.01225.09.0,14.0员工14125.0115.0118.0145.078.01177.016.0,15.0员工15140.0152.0101.0130.057.01216.010.0855.0806.0538.0638.0656.0671.0672.0646.0600.0914.0780.0731.08507.0,16.0员工16107.0148.0104.0141.0135.01182.014.0543.0616.0373.0443.0539.0457.0432.0541.0585.0567.0526.0570.06192.0,17.0员工17144.0122.071.0110.01199.012.0412.0342.0250.0233.0344.0302.0342.0300.0235.0333.0317.0233.03643.0,18.0员工1871.060.0106.01058.020.0531.0523.0430.0418.0483.0537.0461.0420.0490.0703.0611.0481.06088.0,19.0员工19153.01137.018.0业绩2341.02287.01591.02022.01910.02517.02234.024430.0,20.0员工2096.087.01204.011.0,季度一季度二季度三季度四季度XXXX有限公司业绩排名姓名业绩,22.02199.01965.01918.02425.0XXXX年XX月XX日员工21523.0,23.01532.01439.01558.01663.0员工41310.0,24.01004.0879.0877.0883.0员工31290.0,25.01484.01438.01371.01795.0员工91283.0,26.0总计6219.05721.05724.06766.0员工51252.0,27.0辅业绩完成1.06360098811员工11244.0,28.0业绩达成上限员工61240.0,29.0员工81234.0,,,,完成角度序号外圆数据,1.06360098811319.0802964331.0,达成上限120.02.0,3.0,4.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,,使用说明,1.0智能看板如需修改内容，输入保护密码“jifeng”；,2.0智能看板细表数据，请在"数据源"表内修改；,3.0"数据源"表内表格绿色部分可根据需求修改，其余部分为自动化公式。,4.0更多精彩模板 疾风 https://www.docer.com/designer/detail/397517162
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  • 页数：1页
  • 时间：2021-03-29
  • 编号：20592185
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