36年度财务销售报表

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年度销售报表,,,,,,,,,,年度目标值,,年度累计完成值,,年度累计完成率,

,,,,,,,,,,"12,500,000",,"15,361,440",,122.89%,

,,,,,,,,,,,,,,,,

注：在此行红色字体处显示处输入本季度目标值,,,,192.0%,"2,000,000",,128.0%,"3,000,000",,96.0%,"4,000,000",,109.7%,"3,500,000",

,,,,,,,,,,,,,,,,

"分店名称/

产品分类",年度目标,实际完成,完成率,一季度,3840360.0,,二季度,3840360.0,,三季度,3840360.0,,四季度,3840360.0,

,,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月

A分店,"700,000","960,000",137.1%,90000,70000,80000,90000,70000,80000,90000,70000,80000,90000,70000,80000

B分店,"1,000,000","960,012",96.0%,90001,70001,80001,90001,70001,80001,90001,70001,80001,90001,70001,80001

C分店,"700,000","960,024",137.1%,90002,70002,80002,90002,70002,80002,90002,70002,80002,90002,70002,80002

D分店,"700,000","960,036",137.1%,90003,70003,80003,90003,70003,80003,90003,70003,80003,90003,70003,80003

E分店,"800,000","960,048",120.0%,90004,70004,80004,90004,70004,80004,90004,70004,80004,90004,70004,80004

F分店,"900,000","960,060",106.7%,90005,70005,80005,90005,70005,80005,90005,70005,80005,90005,70005,80005

G分店,"700,000","960,072",137.2%,90006,70006,80006,90006,70006,80006,90006,70006,80006,90006,70006,80006

H分店,"800,000","960,084",120.0%,90007,70007,80007,90007,70007,80007,90007,70007,80007,90007,70007,80007

I分店,"900,000","960,096",106.7%,90008,70008,80008,90008,70008,80008,90008,70008,80008,90008,70008,80008

H分店,"700,000","960,108",137.2%,90009,70009,80009,90009,70009,80009,90009,70009,80009,90009,70009,80009

I分店,"800,000","960,120",120.0%,90010,70010,80010,90010,70010,80010,90010,70010,80010,90010,70010,80010

H分店,"900,000","960,132",106.7%,90011,70011,80011,90011,70011,80011,90011,70011,80011,90011,70011,80011

I分店,"700,000","960,144",137.2%,90012,70012,80012,90012,70012,80012,90012,70012,80012,90012,70012,80012

H分店,"800,000","960,156",120.0%,90013,70013,80013,90013,70013,80013,90013,70013,80013,90013,70013,80013

I分店,"900,000","960,168",106.7%,90014,70014,80014,90014,70014,80014,90014,70014,80014,90014,70014,80014

H分店,"500,000","960,180",192.0%,90015,70015,80015,90015,70015,80015,90015,70015,80015,90015,70015,80015

,,0,-,,,,,,,,,,,,

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