销售额图表数据

1、项目HalfYear销售额图表数据源项目完成率排名表项目名称全年目标上半年下半年总成交量（元）完成项目完成率景陵苑17000景陵苑78%6000730013300鸿天居73%翠竹雅苑113%鸿天居13000景福园69%420053009500项目名称全年目标翠竹雅苑15000景陵苑170009000800017000鸿天居13000翠竹雅苑15000景福园14000景福园14000410055009600项目quarter销售额表图表数据源团队名称全年任务项目名称全年目标Q1Q2Q3Q4景陵苑17000景陵苑17000鸿天居130002700330030004300 翠竹雅苑15000景福园1

2、4000鸿天居130002200200026002700翠竹雅苑150004300470037004300景福园140002000210021003400团队名称全年任务Q1Q2Q3Q4扬名施工9500150010009001300香洲一建70001100210015001400金湾雄业110002000190013001400金唐二建90002300200016003000斗门施工80001700230025001700拱北三建70002000250019002200中山五建75001300130016002100团队名称全年任务Q1Q2Q3Q4总成交量扬名施工950015001000900

3、13004700香洲一建700011002100150014006100金湾雄业1100020001900130014006600金唐二建900023002000160030008900斗门施工800017002300250017008200拱北三建700020002500190022008600中山五建750013001300160021006300完成率2排名-22%2-27%313%1-31%4上半年下半年总成交量排名600073001330024200530095004900080001700014100550096003Q1Q2Q3Q4270033003000430022002000

4、26002700430047003700430020002100210034004700-22%-27%13%-31%完成率旋风图景陵苑鸿天居翠竹雅苑景福园20%10%0%-10%-20%-30%-40%双H柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标上半年下半年四Q柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000项目名称全年目标Q1Q2Q3Q4四Q柱状完成对比分级图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建0

5、20004000600080001000012000团队名称全年任务Q1Q2Q3Q417000130001500014000完成率堆积图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标总成交量27%19%34%19%销售额占比图景陵苑鸿天居翠竹雅苑景福园销量趋势折线图景陵苑鸿天居翠竹雅苑景福园0500100015002000250030003500400045005000Q1Q2Q3Q4销量趋势折线图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建0500100015002000250030003500Q1Q2Q3Q

6、4项目完成率排名表-22%-27%13%-31%完成率旋风图景陵苑鸿天居翠竹雅苑景福园20%10%0%-10%-20%-30%-40%双H柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标上半年下半年四Q柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000项目名称全年目标Q1Q2Q3Q4四Q柱状完成对比分级图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建020004000600080001000012000团队名称全年任务Q

7、1Q2Q3Q417000130001500014000完成率堆积图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标总成交量27%19%34%19%销售额占比图景陵苑鸿天居翠竹雅苑景福园销量趋势折线图景陵苑鸿天居翠竹雅苑景福园0500100015002000250030003500400045005000Q1Q2Q3Q4销量趋势折线图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建0500100015002000250030003500Q1Q2Q3Q4-22%-27%13%-31%完成率旋风图景陵苑鸿天居翠竹雅苑景福园

8、20%10%0%-10%-20%-30%-40%双H柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标上半年下半年四Q柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000项目名称全年目标Q1Q2Q3Q4四Q柱状完成对比分级图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建020004000600080001000012000团队名称全年任务Q1Q2Q3Q417000130001500014000完成率堆积图景陵苑鸿天居翠竹雅苑

9、景福园020004000600080001000012000140001600018000全年目标总成交量27%19%34%19%销售额占比图景陵苑鸿天居翠竹雅苑景福园销量趋势折线图景陵苑鸿天居翠竹雅苑景福园0500100015002000250030003500400045005000Q1Q2Q3Q4销量趋势折线图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建0500100015002000250030003500Q1Q2Q3Q4-22%-27%13%-31%完成率旋风图景陵苑鸿天居翠竹雅苑景福园20%10%0%-10%-20%-30%-40%双H柱状完成对比分级图景陵苑鸿天居翠竹

10、雅苑景福园020004000600080001000012000140001600018000全年目标上半年下半年四Q柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000项目名称全年目标Q1Q2Q3Q4四Q柱状完成对比分级图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建020004000600080001000012000团队名称全年任务Q1Q2Q3Q417000130001500014000完成率堆积图景陵苑鸿天居翠竹雅苑景福园0200040006000800010000120001400016000180

11、00全年目标总成交量27%19%34%19%销售额占比图景陵苑鸿天居翠竹雅苑景福园销量趋势折线图景陵苑鸿天居翠竹雅苑景福园0500100015002000250030003500400045005000Q1Q2Q3Q4销量趋势折线图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建0500100015002000250030003500Q1Q2Q3Q4-22%-27%13%-31%完成率旋风图景陵苑鸿天居翠竹雅苑景福园20%10%0%-10%-20%-30%-40%双H柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园02000400060008000100001200014000160001

12、8000全年目标上半年下半年四Q柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000项目名称全年目标Q1Q2Q3Q4四Q柱状完成对比分级图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建020004000600080001000012000团队名称全年任务Q1Q2Q3Q417000130001500014000完成率堆积图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标总成交量27%19%34%19%销售额占比图景陵苑鸿天居翠竹雅苑景福园销量

13、趋势折线图景陵苑鸿天居翠竹雅苑景福园0500100015002000250030003500400045005000Q1Q2Q3Q4销量趋势折线图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建0500100015002000250030003500Q1Q2Q3Q4-22%-27%13%-31%完成率旋风图景陵苑鸿天居翠竹雅苑景福园20%10%0%-10%-20%-30%-40%双H柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000全年目标上半年下半年四Q柱状完成对比分级图景陵苑鸿天居翠竹雅苑景福园020004000600080001000012000140001600018000项目名称全年目标Q1Q2Q3Q4四Q柱状完成对比分级图扬名施工香洲一建金湾雄业金唐二建斗门施工拱北三建中山五建020004000600080001000012000团队名称全年任务Q1Q2Q3Q417000130001500014000完成率堆积图景陵苑鸿天居翠竹雅苑景福园020004