电商淘宝数据分析-2014年度销售目标

2014年度销售目标坚持信仰为梦远航-交流群275855310,,,,,,,,,,,,,,,,,,,,,,,,

月份,当月份数,增长系数复利10%,,应当份数,年销售目标,月销售目标,平均单价,目标月销件,目标客单价,目标日单数,达标比,实销售额,月实销单,客单价,实销件数,平均单价,平均日单数,目标余额,再分解目标,目标单价,目标件数,目标客单价,目标日单数,

1,0.5,100%,100%,0.50,20000000,222155,200,1111,250,59,0.00%,,,,,,,20000000,,200,0,250,0.00,

2,0.5,100%,103%,0.52,20000000,228819,180,1271,220,35,0.00%,,,,,,,20000000,,180,0,220,0.00,

3,0.8,103%,109%,0.87,20000000,388078,160,2425,200,65,0.00%,,,,,,,20000000,,160,0,200,0.00,

4,0.9,109%,120%,1.08,20000000,480246,145,3312,180,89,0.00%,,,,,,,20000000,,145,0,180,0.00,已经做好计算公式填入数据即可

5,1,120%,136%,1.36,20000000,602976,135,4466,170,118,0.00%,,,,,,,20000000,,135,0,170,0.00,

6,0.95,136%,157%,1.50,20000000,664479,120,5537,150,148,0.00%,,,,,,,20000000,,120,0,150,0.00,

7,0.9,157%,189%,1.70,20000000,755408,120,6295,150,168,0.00%,,,,,,,20000000,573248,120,4777,150,127.39,

8,0.8,189%,232%,1.86,20000000,825913,130,6353,160,172,0.00%,,,,,,,20000000,509554,130,3920,160,106.16,

9,1.1,232%,293%,3.22,20000000,1430894,160,8943,200,238,0.00%,,,,,,,20000000,700637,160,4379,200,116.77,

10,1.6,293%,381%,6.09,20000000,2705690,215,12585,270,334,0.00%,,,,,,,20000000,1019108,215,4740,270,125.82,

11,2.2,381%,495%,10.89,20000000,4836420,255,18966,320,504,0.00%,,,,,,,20000000,1401274,255,5495,320,145.97,

12,2.4,495%,643%,15.44,20000000,6858923,280,24496,350,653,0.00%,,,,,,,20000000,1528662,280,5460,350,145.59,

合计份数,13.65,,,45.01,20000000,20000000,175,95762,218,215,,,,,,,,,,175,28770,218,63.97,

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