销售可视化看板

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,序号,类别,说明,,20**年月度业绩（亿元）,,,,,,,,,,,20**年月度业绩（亿元）,,,,,,,,,,20**年月度业绩（亿元）,,,,,,,,

,1,A系列,类别列录入产品、销售区域、省市、各网站、销售人员等均可，视分析需要而定,,2020年,A系列,B系列,C系列,D系列,E系列,F系列,G系列,年度总计,环比变动%,,2019年,A系列,B系列,C系列,D系列,E系列,F系列,G系列,年度总计,,2018年,A系列,B系列,C系列,D系列,E系列,F系列,G系列,年度总计

,2,B系列,,,1月,0.835,0.558,0.078,0.020,0.026,0.004,0.16,1.681,82.7%,,1月,0.836,0.519,0.104,0.134,0.022,0.003,0.11,1.727,,1月,1.296,0.715,0.153,0.295,0.035,0.009,0.25,2.752

,3,C系列,,,2月,0.702,0.633,0.185,0.020,0.040,0.002,0.40,1.982,17.9%,,2月,0.756,0.461,0.045,0.414,0.020,0.001,0.20,1.896,,2月,1.074,0.664,0.061,0.017,0.022,0.001,0.12,1.960

,4,D系列,,,3月,0.575,0.722,0.171,0.095,0.047,0.008,0.43,2.048,3.3%,,3月,0.706,0.410,0.077,0.100,0.035,0.003,0.08,1.410,,3月,1.317,0.583,0.111,0.020,0.023,0.001,0.13,2.184

,5,E系列,,,4月,0.688,0.603,0.238,0.036,0.055,0.002,0.50,2.122,3.6%,,4月,0.746,0.614,0.120,0.090,0.041,0.004,0.24,1.854,,4月,1.118,0.673,0.109,0.053,0.024,0.009,0.03,2.016

,6,F系列,,,5月,0.815,0.659,0.115,0.062,0.059,0.004,0.40,2.113,-0.4%,,5月,1.000,0.653,0.145,0.054,0.031,0.003,0.22,2.106,,5月,1.066,0.661,0.074,0.075,0.100,0.012,0.04,2.027

,7,G系列,,,6月,0.491,0.412,0.043,0.031,0.260,0.001,0.24,1.478,-30.1%,,6月,0.671,0.396,0.066,0.020,0.016,0.001,0.08,1.251,,6月,1.476,0.499,0.050,0.221,0.087,0.014,0.05,2.398

,8,年度总计,,,7月,0.414,0.258,0.025,0.026,0.172,0.001,0.09,0.985,-33.4%,,7月,0.590,0.373,0.780,0.015,0.014,0.001,0.36,2.132,,7月,1.364,0.672,0.069,0.056,0.027,0.001,0.08,2.271

,,,,,8月,0.410,0.311,0.524,0.010,0.033,0.003,0.33,1.622,64.7%,,8月,0.693,0.317,0.921,0.015,0.014,0.001,0.27,2.231,,8月,1.176,0.792,0.061,0.016,0.024,0.002,0.06,2.132

,,,,,9月,0.488,0.317,0.177,0.033,0.028,0.013,0.14,1.196,-26.3%,,9月,0.743,0.554,0.088,0.019,0.016,0.001,0.17,1.591,,9月,1.098,1.135,0.554,0.020,0.023,0.002,0.39,3.222

,,,,,10月,0.370,0.464,0.225,0.019,0.016,0.001,0.15,1.245,4.1%,,10月,0.523,0.425,0.194,0.018,0.016,0.001,0.12,1.298,,10月,0.842,0.542,0.446,0.079,0.022,0.010,0.15,2.091

,,,,,11月,0.439,0.755,0.010,0.011,0.006,0.001,0.10,1.323,6.2%,,11月,0.423,0.300,0.422,0.017,0.014,0.028,0.14,1.343,,11月,0.973,0.504,0.451,0.060,0.022,0.006,0.17,2.186

,,,,,12月,0.579,1.065,0.030,0.018,0.008,0.001,0.13,1.830,38.4%,,12月,0.920,0.611,1.801,0.043,0.029,0.008,1.14,4.552,,12月,0.872,0.920,1.171,0.026,0.036,0.001,0.42,3.447

,,,,,合计,6.807,6.758,1.822,0.380,0.749,0.041,3.07,19.626,,,合计,8.607,5.632,4.763,0.938,0.268,0.054,3.13,23.392,,总计,13.672,8.361,3.311,0.937,0.445,0.068,1.89,28.685

,,,,,序号,产品简称,20**年总销售额,销售占比,归类,系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,1,商品1,"5,254",5.54%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,2,商品2,"2,038",2.15%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,3,商品3,"9,398",9.91%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,4,商品4,"18,473",19.48%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,5,商品5,"2,757",2.91%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,6,商品6,"4,351",4.59%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,7,商品7,"6,904",7.28%,A,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,8,商品8,"2,028",2.14%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,9,商品9,"3,603",3.80%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,10,商品10,"12,318",12.99%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,11,商品11,"2,185",2.30%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,12,商品12,"2,512",2.65%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,13,商品13,"9,958",10.50%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,14,商品14,"4,326",4.56%,A,B系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,15,商品15,"2,408",2.54%,A,C系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,16,商品16,"1,472",1.55%,B,A系列,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,17,商品17,