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,,,,,年度销售业绩明细统计表,,,,,,,,,,,,设置年份：,2023年
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,,,,销售明细,,,,,,,,,,,,统计查询,,
,,,,序号,日期,合同摘要,销售金额,累计回款,欠款金额,客户单位,业务员,备注,,,,年累计销售,年累计回款,年未回款额
,,,,1,2023/01/01,A_XXX内容,26288.00,23084.00,3204.00,,稻小壳_A,,,,,4862371.00,3233635.00,1628736.00
,,,,2,2023/01/03,A_XXX内容,45013.00,41446.00,3567.00,,稻小壳_B,,,,,,,
,,,,3,2023/01/05,A_XXX内容,22493.00,14675.00,7818.00,,稻小壳_C,,,,,年度目标,年度销售,年完成(%)
,,,,4,2023/01/07,A_XXX内容,42871.00,41179.00,1692.00,,稻小壳_D,,,,,6914331.00,4862371.00,70.32%
,,,,5,2023/01/09,A_XXX内容,22977.00,14372.00,8605.00,,稻小壳_E,,,,,,,
,,,,6,2023/01/11,A_XXX内容,48887.00,30181.00,18706.00,,稻小壳_F,,,,,本月销售累计,上月销售,环比变化
,,,,7,2023/01/13,A_XXX内容,19778.00,6607.00,13171.00,,稻小壳_G,,,,,410596.00,506193.00,-18.89%
,,,,8,2023/01/15,A_XXX内容,32086.00,10945.00,21141.00,,稻小壳_H,,,,,,,
,,,,9,2023/01/17,A_XXX内容,10843.00,9668.00,1175.00,,稻小壳_I,,,,,,开始日期,结束日期
,,,,10,2023/01/19,A_XXX内容,39659.00,16363.00,23296.00,,稻小壳_J,,,,,,2023/01/01,2023/03/04
,,,,11,2023/01/21,A_XXX内容,17541.00,7761.00,9780.00,,稻小壳_B,,,,,销售金额,回款金额,欠款金额
,,,,12,2023/01/23,A_XXX内容,37454.00,11935.00,25519.00,,稻小壳_C,,,,,930748.00,591473.00,339275.00
,,,,13,2023/01/25,A_XXX内容,31337.00,21719.00,9618.00,,稻小壳_D,,,,,,,
,,,,14,2023/01/27,A_XXX内容,10261.00,6036.00,4225.00,,稻小壳_E,,,,,,9月,
,,,,15,2023/01/29,A_XXX内容,48822.00,24936.00,23886.00,,稻小壳_A,,,,,,,
,,,,16,2023/01/31,A_XXX内容,27925.00,14834.00,13091.00,,稻小壳_I,,,,,业绩目标,销售业绩,完成率(%)
,,,,17,2023/02/02,A_XXX内容,6687.00,5002.00,1685.00,,稻小壳_J,,,,,447966.00,340761.00,76.07%
,,,,18,2023/02/04,A_XXX内容,29443.00,28508.00,935.00,,稻小壳_B,,,,,业务员,销售业绩,占比(%)
,,,,19,2023/02/06,A_XXX内容,20396.00,9162.00,11234.00,,稻小壳_C,,,,,稻小壳_A,38697.00,11.36%
,,,,20,2023/02/08,A_XXX内容,18070.00,6093.00,11977.00,,稻小壳_A,,,,,稻小壳_B,110028.00,32.29%
,,,,21,2023/02/10,A_XXX内容,31233.00,14961.00,16272.00,,稻小壳_B,,,,,稻小壳_C,33441.00,9.81%
,,,,22,2023/02/12,A_XXX内容,13627.00,7073.00,6554.00,,稻小壳_C,,,,,稻小壳_D,34695.00,10.18%
,,,,23,2023/02/14,A_XXX内容,37395.00,20920.00,16475.00,,稻小壳_D,,,,,稻小壳_E,37682.00,11.06%
,,,,24,2023/02/16,A_XXX内容,14241.00,10520.00,3721.00,,稻小壳_E,,,,,稻小壳_F,0.00,0.00%
,,,,25,2023/02/18,A_XXX内容,46422.00,36810.00,9612.00,,稻小壳_F,,,,,稻小壳_G,0.00,0.00%
,,,,26,2023/02/20,A_XXX内容,38500.00,23742.00,14758.00,,稻小壳_G,,,,,稻小壳_H,0.00,0.00%
,,,,27,2023/02/22,A_XXX内容,30183.00,20017.00,10166.00,,稻小壳_H,,,,,稻小壳_I,44904.00,13.18%
,,,,28,2023/02/24,A_XXX内容,36696.00,24745.00,11951.00,,稻小壳_I,,,,,稻小壳_J,41314.00,12.12%
,,,,29,2023/02/26,A_XXX内容,16680.00,8878.00,7802.00,,稻小壳_J,,,,,,,
,,,,30,2023/02/28,A_XXX内容,32469.00,28110.00,4359.00,,稻小壳_B,,,,,月份,业绩目标,销售业绩
,,,,31,2023/03/02,A_XXX内容,41495.00,40058.00,1437.00,,稻小壳_C,,,,,1月,454597.00,484235.00
,,,,32,2023/03/04,A_XXX内容,32976.00,11133.00,21843.00,,稻小壳_D,,,,,2月,533899.00,372042.00
,,,,33,2023/03/06,A_XXX内容,9318.00,5025.00,4293.00,,稻小壳_E,,,,,3月,431485.00,423092.00
,,,,34,2023/03/08,A_XXX内容,34118.00,14371.00,19747.00,,稻小壳_A,,,,,4月,718814.00,506193.00
,,,,35,2023/03/10,A_XXX内容,40516.00,30433.00,10083.00,,稻小壳_I,,,,,5月,701908.00,410596.00
,,,,36,2023/03/12,A_XXX内容,35856.00,31693.00,4163.00,,稻小壳_J,,,,,6月,754997.00,361408.00
,,,,37,2023/03/14,A_XXX内容,11823.00,7419.00,4404.00,,稻小壳_B,,,,,7月,547433.00,367690.00
,,,,38,2023/03/16,A_XXX内容,39141.00,36607.00,2534.00,,稻小壳_C,,,,,8月,471373.00,458699.00
,,,,39,2023/03/18,A_XXX内容,20137.00,12706.00,7431.00,,稻小壳_A,,,,,9月,447966.00,340761.00
,,,,40,2023/03/20,A_XXX内容,15602.00,11667.00,3935.00,,稻小壳_B,,,,,10月,581819.00,344067.00
,,,,41,2023/03/22,A_XXX内容,22996.00,15825.00,7171.00,,稻小壳_C,,,,,11月,761248.00,400428.00
,,,,42,2023/03/24,A_XXX内容,44181.00,41191.00,2990.00,,稻小壳_D,,,,,12月,508792.00,393160.00
,,,,43,2023/03/26,A_XXX内容,8548.00,3987.00,4561.00,,稻小壳_E,,,,,,,
,,,,44,2023/03/28,A_XXX内容,36237.00,32738.00,3499.00,,稻小壳_F,,,,,,,
,,,,45,2023/03/30,A_XXX内容,30148.00,10639.00,19509.00,,稻小壳_G,,,,,,,
,,,,46,2023/04/01,A_XXX内容,10406.00,6224.00,4182.00,,稻小壳_H,,,,,,,
,,,,47,2023/04/03,A_XXX内容,39227.00,16429.00,22798.00,,稻小壳_I,,,,,,,
,,,,48,2023/04/05,A_XXX内容,44329.00,21201.00,23128.00,,稻小壳_J,,,,,,,
,,,,49,2023/04/07,A_XXX内容,15915.00,12237.00,3678.00,,稻小壳_B,,,,,,,
,,,,50,2023/04/09,A_XXX内容,42470.00,36727.00,5743.00,,稻小壳_C,,,,,,,
,,,,51,2023/04/11,A_XXX内容,36242.00,33173.00,3069.00,,稻小壳_D,,,,,,,
,,,,52,2023/04/13,A_XXX内容,46233.00,33047.00,13186.00,,稻小壳_E,,,,,,,
,,,,53,2023/04/15,A_XXX内容,26565.00,22121.00,4444.00,,稻小壳_A,,,,,,,
,,,,54,2023/04/17,A_XXX内容,6065.00,4775.00,1290.00,,稻小壳_I,,,,,,,
,,,,55,2023/04/19,A_XXX内容,38214.00,24425.00,13789.00,,稻小壳_J,,,,,,,
,,,,56,2023/04/21,A_XXX内容,48093.00,41508.00,6585.00,,稻小壳_B,,,,,,,
,,,,57,2023/04/23,A_XXX内容,43944.00,36540.00,7404.00,,稻小壳_C,,,,,,,
,,,,58,2023/04/25,A_XXX内容,21001.00,6483.00,14518.00,,稻小壳_A,,,,,,,
,,,,59,2023/04/27,A_XXX内容,37573.00,35281.00,2292.00,,稻小壳_B,,,,,,,
,,,,60,2023/04/29,A_XXX内容,49916.00,31728.00,18188.00,,稻小壳_C,,,,,,,
,,,,61,2023/05/01,A_XXX内容,20974.00,11373.00,9601.00,,稻小壳_D,,,,,,,
,,,,62,2023/05/03,A_XXX内容,48226.00,36256.00,11970.00,,稻小壳_E,,,,,,,
,,,,63,2023/05/05,A_XXX内容,6090.00,3904.00,2186.00,,稻小壳_F,,,,,,,
,,,,64,2023/05/07,A_XXX内容,14610.00,7794.00,6816.00,,稻小壳_G,,,,,,,
,,,,65,2023/05/09,A_XXX内容,11280.00,3975.00,7305.00,,稻小壳_H,,,,,,,
,,,,66,2023/05/11,A_XXX内容,25701.00,13861.00,11840.00,,稻小壳_I,,,,,,,
,,,,67,2023/05/13,A_XXX内容,44156.00,38407.00,5749.00,,稻小壳_J,,,,,,,
,,,,68,2023/05/15,A_XXX内容,25022.00,8099.00,16923.00,,稻小壳_B,,,,,,,
,,,,69,2023/05/17,A_XXX内容,25499.00,15051.00,10448.00,,稻小壳_C,,,,,,,
,,,,70,2023/05/19,A_XXX内容,18236.00,7295.00,10941.00,,稻小壳_D,,,,,,,
,,,,71,2023/05/21,A_XXX内容,33789.00,28204.00,5585.00,,稻小壳_E,,,,,,,
,,,,72,2023/05/23,A_XXX内容,45537.00,13708.00,31829.00,,稻小壳_A,,,,,,,
,,,,73,2023/05/25,A_XXX内容,31480.00,27702.00,3778.00,,稻小壳_I,,,,,,,
,,,,74,2023/05/27,A_XXX内容,14957.00,6488.00,8469.00,,稻小壳_J,,,,,,,
,,,,75,2023/05/29,A_XXX内容,34107.00,12988.00,21119.00,,稻小壳_B,,,,,,,
,,,,76,2023/05/31,A_XXX内容,10932.00,9021.00,1911.00,,稻小壳_C,,,,,,,
,,,,77,2023/06/02,A_XXX内容,25387.00,8002.00,17385.00,,稻小壳_A,,,,,,,
,,,,78,2023/06/04,A_XXX内容,34649.00,33465.00,1184.00,,稻小壳_B,,,,,,,
,,,,79,2023/06/06,A_XXX内容,30686.00,11421.00,19265.00,,稻小壳_C,,,,,,,
,,,,80,2023/06/08,A_XXX内容,16845.00,13454.00,3391.00,,稻小壳_D,,,,,,,
,,,,81,2023/06/10,A_XXX内容,8846.00,6643.00,2203.00,,稻小壳_E,,,,,,,
,,,,82,2023/06/12,A_XXX内容,38471.00,17043.00,21428.00,,稻小壳_F,,,,,,,
,,,,83,2023/06/14,A_XXX内容,25234.00,19832.00,5402.00,,稻小壳_G,,,,,,,
,,,,84,2023/06/16,A_XXX内容,39880.00,25859.00,14021.00,,稻小壳_H,,,,,,,
,,,,85,2023/06/18,A_XXX内容,20508.00,15004.00,5504.00,,稻小壳_I,,,,,,,
,,,,86,2023/06/20,A_XXX内容,16894.00,12903.00,3991.00,,稻小壳_J,,,,,,,
,,,,87,2023/06/22,A_XXX内容,5287.00,4300.00,987.00,,稻小壳_B,,,,,,,
,,,,88,2023/06/24,A_XXX内容,9312.00,2987.00,6325.00,,稻小壳_C,,,,,,,
,,,,89,2023/06/26,A_XXX内容,24668.00,19227.00,5441.00,,稻小壳_D,,,,,,,
,,,,90,2023/06/28,A_XXX内容,49679.00,36184.00,13495.00,,稻小壳_E,,,,,,,
,,,,91,2023/06/30,A_XXX内容,15062.00,13255.00,1807.00,,稻小壳_A,,,,,,,
,,,,92,2023/07/02,A_XXX内容,24006.00,7441.00,16565.00,,稻小壳_I,,,,,,,
,,,,93,2023/07/04,A_XXX内容,32117.00,10157.00,21960.00,,稻小壳_J,,,,,,,
,,,,94,2023/07/06,A_XXX内容,20835.00,19837.00,998.00,,稻小壳_B,,,,,,,
,,,,95,2023/07/08,A_XXX内容,33250.00,11154.00,22096.00,,稻小壳_C,,,,,,,
,,,,96,2023/07/10,A_XXX内容,29960.00,26142.00,3818.00,,稻小壳_A,,,,,,,
,,,,97,2023/07/12,A_XXX内容,17136.00,15280.00,1856.00,,稻小壳_B,,,,,,,
,,,,98,2023/07/14,A_XXX内容,45824.00,37507.00,8317.00,,稻小壳_C,,,,,,,
,,,,99,2023/07/16,A_XXX内容,23367.00,8358.00,15009.00,,稻小壳_D,,,,,,,
,,,,100,2023/07/18,A_XXX内容,33223.00,18964.00,14259.00,,稻小壳_E,,,,,,,
,,,,101,2023/07/20,A_XXX内容,19827.00,6845.00,12982.00,,稻小壳_F,,,,,,,
,,,,102,2023/07/22,A_XXX内容,16165.00,6497.00,9668.00,,稻小壳_G,,,,,,,
,,,,103,2023/07/24,A_XXX内容,31694.00,25552.00,6142.00,,稻小壳_H,,,,,,,
,,,,104,2023/07/26,A_XXX内容,7172.00,4086.00,3086.00,,稻小壳_I,,,,,,,
,,,,105,2023/07/28,A_XXX内容,26670.00,11668.00,15002.00,,稻小壳_J,,,,,,,
,,,,106,2023/07/30,A_XXX内容,6444.00,4299.00,2145.00,,稻小壳_B,,,,,,,
,,,,107,2023/08/01,A_XXX内容,38040.00,14466.00,23574.00,,稻小壳_C,,,,,,,
,,,,108,2023/08/03,A_XXX内容,36494.00,24838.00,11656.00,,稻小壳_D,,,,,,,
,,,,109,2023/08/05,A_XXX内容,5199.00,2722.00,2477.00,,稻小壳_E,,,,,,,
,,,,110,2023/08/07,A_XXX内容,25701.00,12279.00,13422.00,,稻小壳_A,,,,,,,
,,,,111,2023/08/09,A_XXX内容,42218.00,26030.00,16188.00,,稻小壳_I,,,,,,,
,,,,112,2023/08/11,A_XXX内容,48469.00,21247.00,27222.00,,稻小壳_J,,,,,,,
,,,,113,2023/08/13,A_XXX内容,31404.00,10639.00,20765.00,,稻小壳_B,,,,,,,
,,,,114,2023/08/15,A_XXX内容,16920.00,7953.00,8967.00,,稻小壳_C,,,,,,,
,,,,115,2023/08/17,A_XXX内容,48706.00,38256.00,10450.00,,稻小壳_A,,,,,,,
,,,,116,2023/08/19,A_XXX内容,42885.00,39517.00,3368.00,,稻小壳_B,,,,,,,
,,,,117,2023/08/21,A_XXX内容,20382.00,17387.00,2995.00,,稻小壳_C,,,,,,,
,,,,118,2023/08/23,A_XXX内容,18864.00,10960.00,7904.00,,稻小壳_D,,,,,,,
,,,,119,2023/08/25,A_XXX内容,20962.00,17881.00,3081.00,,稻小壳_E,,,,,,,
,,,,120,2023/08/27,A_XXX内容,13964.00,12715.00,1249.00,,稻小壳_F,,,,,,,
,,,,121,2023/08/29,A_XXX内容,9729.00,7763.00,1966.00,,稻小壳_G,,,,,,,
,,,,122,2023/08/31,A_XXX内容,38762.00,30229.00,8533.00,,稻小壳_H,,,,,,,
,,,,123,2023/09/02,A_XXX内容,19888.00,13059.00,6829.00,,稻小壳_I,,,,,,,
,,,,124,2023/09/04,A_XXX内容,29268.00,26324.00,2944.00,,稻小壳_J,,,,,,,
,,,,125,2023/09/06,A_XXX内容,45825.00,36837.00,8988.00,,稻小壳_B,,,,,,,
,,,,126,2023/09/08,A_XXX内容,8959.00,3363.00,5596.00,,稻小壳_C,,,,,,,
,,,,127,2023/09/10,A_XXX内容,13957.00,11440.00,2517.00,,稻小壳_D,,,,,,,
,,,,128,2023/09/12,A_XXX内容,37682.00,21233.00,16449.00,,稻小壳_E,,,,,,,
,,,,129,2023/09/14,A_XXX内容,23205.00,22933.00,272.00,,稻小壳_A,,,,,,,
,,,,130,2023/09/16,A_XXX内容,25016.00,11275.00,13741.00,,稻小壳_I,,,,,,,
,,,,131,2023/09/18,A_XXX内容,12046.00,11609.00,437.00,,稻小壳_J,,,,,,,
,,,,132,2023/09/20,A_XXX内容,18513.00,8079.00,10434.00,,稻小壳_B,,,,,,,
,,,,133,2023/09/22,A_XXX内容,11575.00,5377.00,6198.00,,稻小壳_C,,,,,,,
,,,,134,2023/09/24,A_XXX内容,15492.00,7624.00,7868.00,,稻小壳_A,,,,,,,
,,,,135,2023/09/26,A_XXX内容,45690.00,42558.00,3132.00,,稻小壳_B,,,,,,,
,,,,136,2023/09/28,A_XXX内容,12907.00,12222.00,685.00,,稻小壳_C,,,,,,,
,,,,137,2023/09/30,A_XXX内容,20738.00,7003.00,13735.00,,稻小壳_D,,,,,,,
,,,,138,2023/10/02,A_XXX内容,16534.00,12018.00,4516.00,,稻小壳_E,,,,,,,
,,,,139,2023/10/04,A_XXX内容,25909.00,19874.00,6035.00,,稻小壳_F,,,,,,,
,,,,140,2023/10/06,A_XXX内容,17324.00,16467.00,857.00,,稻小壳_G,,,,,,,
,,,,141,2023/10/08,A_XXX内容,34012.00,33946.00,66.00,,稻小壳_H,,,,,,,
,,,,142,2023/10/10,A_XXX内容,29133.00,18425.00,10708.00,,稻小壳_I,,,,,,,
,,,,143,2023/10/12,A_XXX内容,17474.00,16506.00,968.00,,稻小壳_J,,,,,,,
,,,,144,2023/10/14,A_XXX内容,39472.00,21802.00,17670.00,,稻小壳_B,,,,,,,
,,,,145,2023/10/16,A_XXX内容,39326.00,37907.00,1419.00,,稻小壳_C,,,,,,,
,,,,146,2023/10/18,A_XXX内容,19092.00,14515.00,4577.00,,稻小壳_D,,,,,,,
,,,,147,2023/10/20,A_XXX内容,22452.00,16162.00,6290.00,,稻小壳_E,,,,,,,
,,,,148,2023/10/22,A_XXX内容,14697.00,5117.00,9580.00,,稻小壳_A,,,,,,,
,,,,149,2023/10/24,A_XXX内容,28197.00,27180.00,1017.00,,稻小壳_I,,,,,,,
,,,,150,2023/10/26,A_XXX内容,6472.00,3780.00,2692.00,,稻小壳_J,,,,,,,
,,,,151,2023/10/28,A_XXX内容,6672.00,3892.00,2780.00,,稻小壳_B,,,,,,,
,,,,152,2023/10/30,A_XXX内容,27301.00,24885.00,2416.00,,稻小壳_C,,,,,,,
,,,,153,2023/11/01,A_XXX内容,28882.00,20173.00,8709.00,,稻小壳_A,,,,,,,
,,,,154,2023/11/03,A_XXX内容,15143.00,9563.00,5580.00,,稻小壳_B,,,,,,,
,,,,155,2023/11/05,A_XXX内容,31285.00,20902.00,10383.00,,稻小壳_C,,,,,,,
,,,,156,2023/11/07,A_XXX内容,24750.00,9519.00,15231.00,,稻小壳_D,,,,,,,
,,,,157,2023/11/09,A_XXX内容,12699.00,11035.00,1664.00,,稻小壳_E,,,,,,,
,,,,158,2023/11/11,A_XXX内容,33790.00,28655.00,5135.00,,稻小壳_F,,,,,,,
,,,,159,2023/11/13,A_XXX内容,35747.00,35008.00,739.00,,稻小壳_G,,,,,,,
,,,,160,2023/11/15,A_XXX内容,6532.00,2477.00,4055.00,,稻小壳_H,,,,,,,
,,,,161,2023/11/17,A_XXX内容,16251.00,13168.00,3083.00,,稻小壳_I,,,,,,,
,,,,162,2023/11/19,A_XXX内容,13224.00,12539.00,685.00,,稻小壳_J,,,,,,,
,,,,163,2023/11/21,A_XXX内容,11971.00,4807.00,7164.00,,稻小壳_B,,,,,,,
,,,,164,2023/11/23,A_XXX内容,47601.00,28460.00,19141.00,,稻小壳_C,,,,,,,
,,,,165,2023/11/25,A_XXX内容,33791.00,31243.00,2548.00,,稻小壳_D,,,,,,,
,,,,166,2023/11/27,A_XXX内容,45551.00,15788.00,29763.00,,稻小壳_E,,,,,,,
,,,,167,2023/11/29,A_XXX内容,43211.00,23786.00,19425.00,,稻小壳_A,,,,,,,
,,,,168,2023/12/01,A_XXX内容,15371.00,12140.00,3231.00,,稻小壳_I,,,,,,,
,,,,169,2023/12/03,A_XXX内容,38899.00,28160.00,10739.00,,稻小壳_J,,,,,,,
,,,,170,2023/12/05,A_XXX内容,29617.00,9179.00,20438.00,,稻小壳_B,,,,,,,
,,,,171,2023/12/07,A_XXX内容,16053.00,11828.00,4225.00,,稻小壳_C,,,,,,,
,,,,172,2023/12/09,A_XXX内容,10223.00,4082.00,6141.00,,稻小壳_A,,,,,,,
,,,,173,2023/12/11,A_XXX内容,42025.00,16677.00,25348.00,,稻小壳_B,,,,,,,
,,,,174,2023/12/13,A_XXX内容,15148.00,12536.00,2612.00,,稻小壳_C,,,,,,,
,,,,175,2023/12/15,A_XXX内容,19956.00,7353.00,12603.00,,稻小壳_D,,,,,,,
,,,,176,2023/12/17,A_XXX内容,7290.00,5942.00,1348.00,,稻小壳_E,,,,,,,
,,,,177,2023/12/19,A_XXX内容,48491.00,38866.00,9625.00,,稻小壳_F,,,,,,,
,,,,178,2023/12/21,A_XXX内容,36860.00,29243.00,7617.00,,稻小壳_G,,,,,,,
,,,,179,2023/12/23,A_XXX内容,18123.00,15611.00,2512.00,,稻小壳_H,,,,,,,
,,,,180,2023/12/25,A_XXX内容,16039.00,11957.00,4082.00,,稻小壳_I,,,,,,,
,,,,181,2023/12/27,A_XXX内容,35455.00,19864.00,15591.00,,稻小壳_J,,,,,,,
,,,,182,2023/12/29,A_XXX内容,16591.00,12035.00,4556.00,,稻小壳_B,,,,,,,
,,,,183,2023/12/31,A_XXX内容,27019.00,17580.00,9439.00,,稻小壳_C,,,,,,,
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