年度销售业绩统计分析表(自动汇总生成)1
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95,500 64,500 87,000 68,000 90,500 81,000 99,500 67,500 83,000 97,000 92,000 77,000 100,000 90,500 72,000 85,000 88,500 78,500 92,500 60,500 67,000
四月份
86,000 87,000 98,000 61,000 68,150 72,000 57,000 61,150 66,000 88,000 79,000 75,500 60,000 57,000 88,000 60,000 76,000 65,000 81,000 64,000 62,000 76,000 71,000
72,500 70,000 60,500 96,000 78,500 78,500 93,500 95,000 75,500 76,000 57,500 73,000 97,500 61,500 59,500 71,000 60,500 63,500 55,500 64,500 65,500 68,050 74,500
年度销售业绩分析图表
总销售额 排名
510,000 494,000 488,500 508,000 497,200 491,500 487,000 489,500 476,000 514,000 501,000 509,550 504,000 537,000 500,500 455,000 471,000 449,150 479,000 449,500 475,500 3 10 13 5 9 11 14 12 18 2 7 4 6 1 8 27 21 30 15 29 19
二月份
74,569 27.3% 90.9% 99,500 98,500 97,500 42,500 55,500 57,500 72,750 63,500
三月份
77,922 45.5% 97.7% 100,000 99,500 97,000 57,000 60,500 61,000 77,500 85,000
二月份
42,500 91,500 62,500 98,500 63,500 78,000 71,000 63,500 82,500 64,000 71,500 85,500 72,500 86,500 76,000 77,500 90,000 99,500 89,500 74,500 72,500
三月份
百分比 排名
95% 79% 72% 90% 81% 76% 69% 74% 60% 97% 86% 93% 88% 100% 83% 39% 53% 32% 67% 34% 58%
指标名
平均销售额 优秀率 达标率 前三名
一月份
80,048 50.0% 95.5% 97,500 97,000 96,500
八月份
42,500 91,500 62,500 98,500 63,500 78,000 71,000 63,500 82,500 64,000 71,500 85,500 72,500 86,500 76,000 77,500 90,000 99,500 89,500 74,500 72,500
九月份
98,000 93,500 94,500 100,000 97,000 96,500 89,500 98,500 75,500 93,000 96,500 81,000 86,000 94,000 92,500 83,000 97,000 63,150 73,000 87,000 94,000 106,500 84,000 78,000 96,000 65,150 96,500 84,500 78,500 62,000 75,000 87,000 95,000 62,000 99,500 84,500 74,500 72,000 79,500 58,500 77,000 78,000 91,000 87,000 91,000 66,000 99,000 57,000 58,000 94,000 85,000 93,000 61,000 78,000 87,500 70,000 78,000 79,000 65,000 65,500 96,500 78,000 90,000
年度销售业绩统计表
编号
XS001 XS002 XS003 XS004 XS005 XS006 XS007 XS008 XS009 XS010 XS011 XS012 XS013 XS014 XS015 XS016 XS017 XS018 XS019 XS020 XS021
姓名
张三 李四 王五 马六 刘七 明明 红红 佳佳 兰兰 军军 莉莉 琪琪 乐乐 小刚 赵一 赵二 赵三 赵四 赵五 赵六 赵七
86,000 87,000 98,000 61,000 68,150 72,000 57,000 61,150 66,000 88,000 79,000 75,500 60,000 57,000 88,000 60,000 76,000 65,000 81,000 64,000 62,000 76,000 71,000
XS022 XS023 XS024 XS025 XS026 XS027 XS028 XS029 XS030 XS031 XS032 XS033 XS034 XS035 XS036 XS037 XS038 XS039 XS040 XS041 XS042 XS043 XS044
赵八 赵九 李一 李二 李三 李四 李五 李六 李七 李八 李九 小王 小李 小兵 娜娜 刘一 刘二 刘三 刘四 刘五 刘六 刘七 刘八
98,000 93,500 94,500 100,000 97,000 96,500 89,500 98,500 75,500 93,000 96,500 81,000 86,000 94,000 92,500 83,000 97,000 63,150 73,000 87,000 94,000
五月份
75,500 76,500 77,000 80,500 83,500 84,500 92,500 95,000 97,000 62,500 62,500 63,500 68,000 71,500 71,500 75,000 75,500 76,000 81,000 85,500 86,500 94,000 96,500
四月份
81,197 59.1% 90.9% 100,000 100,000 98,500 57,000 57,000 57,500 83,500 81,000
五月份
76,192 34.1% 93.2% 106,500 99,500 98,000 57,000 57,000 58,500 76,000 62,000
95,500 64,500 87,000 68,000 90,500 81,000 99,500 67,500 83,000 97,000 92,000 77,000 100,000 90,500 72,000 85,000 88,500 78,500 92,500 60,500 67,000
十月份 十一月份 十二月份
92,000 75,000 84,000 66,000 100,000 64,500 73,000 89,500 81,000 67,500 59,000 95,000 57,000 57,500 63,000 60,500 57,000 81,000 91,500 78,500 70,500 60,500 66,000
75,000 64,000 66,050 72,000 70,500 87,500 77,000 70,000 73,000 57,000 85,000 65,000 61,000 82,000 88,000 86,000 85,000 84,000 61,000 74,000 67,500 78,000 63,000
106,500 84,000 78,000 96,000 65,150 96,500 84,500 78,500 62,000 75,000 87,000 95,000 62,000 99,500 84,500 74,500 72,000 79,500 58,500 77,000 78,000
六月份
75,000 64,000 66,050 72,000 70,500 87,500 77,000 70,000 73,000 57,000 85,000 65,000 61,000 82,000 88,000 86,000 85,000 84,000 61,000 74,000 67,500 78,000 63,000
销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部
75,500 76,500 77,000 80,500 83,500 84,500 92,500 95,000 97,000 62,500 62,500 63,500 68,000 71,500 71,500 75,000 75,500 76,000 81,000 85,500 86,500 94,000 96,500
55,000 78,000 93,000 85,000 69,000 76,500 84,000 61,500 76,000 84,500 61,500 61,000 85,000 85,000 60,500 85,000 83,000 62,000 59,000 76,000 73,000 67,000 69,000
91,000 87,000 91,000 66,000 99,000 57,000 58,000 94,000 85,000 93,000 61,000 78,000 87,500 70,000 78,000 79,000 65,000 65,500 96,500 78,000 90,000
七月份
76,500 73,500 75,500 79,500 82,050 82,500 84,500 87,500 88,000 92,000 93,000 93,050 96,000 96,500 97,500 56,000 58,500 63,000 69,000 72,500 74,000
部门
销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部
ห้องสมุดไป่ตู้
一月份
76,500 73,500 75,500 79,500 82,050 82,500 84,500 87,500 88,000 92,000 93,000 93,050 96,000 96,500 97,500 56,000 58,500 63,000 69,000 72,500 74,000
55,000 78,000 93,000 85,000 69,000 76,500 84,000 61,500 76,000 84,500 61,500 61,000 85,000 85,000 60,500 85,000 83,000 62,000 59,000 76,000 73,000 67,000 69,000
72,500 70,000 60,500 96,000 78,500 78,500 93,500 95,000 75,500 76,000 57,500 73,000 97,500 61,500 59,500 71,000 60,500 63,500 55,500 64,500 65,500 68,050 74,500
92,000 75,000 84,000 66,000 100,000 64,500 73,000 89,500 81,000 67,500 59,000 95,000 57,000 57,500 63,000 60,500 57,000 81,000 91,500 78,500 70,500 60,500 66,000
四月份
86,000 87,000 98,000 61,000 68,150 72,000 57,000 61,150 66,000 88,000 79,000 75,500 60,000 57,000 88,000 60,000 76,000 65,000 81,000 64,000 62,000 76,000 71,000
72,500 70,000 60,500 96,000 78,500 78,500 93,500 95,000 75,500 76,000 57,500 73,000 97,500 61,500 59,500 71,000 60,500 63,500 55,500 64,500 65,500 68,050 74,500
年度销售业绩分析图表
总销售额 排名
510,000 494,000 488,500 508,000 497,200 491,500 487,000 489,500 476,000 514,000 501,000 509,550 504,000 537,000 500,500 455,000 471,000 449,150 479,000 449,500 475,500 3 10 13 5 9 11 14 12 18 2 7 4 6 1 8 27 21 30 15 29 19
二月份
74,569 27.3% 90.9% 99,500 98,500 97,500 42,500 55,500 57,500 72,750 63,500
三月份
77,922 45.5% 97.7% 100,000 99,500 97,000 57,000 60,500 61,000 77,500 85,000
二月份
42,500 91,500 62,500 98,500 63,500 78,000 71,000 63,500 82,500 64,000 71,500 85,500 72,500 86,500 76,000 77,500 90,000 99,500 89,500 74,500 72,500
三月份
百分比 排名
95% 79% 72% 90% 81% 76% 69% 74% 60% 97% 86% 93% 88% 100% 83% 39% 53% 32% 67% 34% 58%
指标名
平均销售额 优秀率 达标率 前三名
一月份
80,048 50.0% 95.5% 97,500 97,000 96,500
八月份
42,500 91,500 62,500 98,500 63,500 78,000 71,000 63,500 82,500 64,000 71,500 85,500 72,500 86,500 76,000 77,500 90,000 99,500 89,500 74,500 72,500
九月份
98,000 93,500 94,500 100,000 97,000 96,500 89,500 98,500 75,500 93,000 96,500 81,000 86,000 94,000 92,500 83,000 97,000 63,150 73,000 87,000 94,000 106,500 84,000 78,000 96,000 65,150 96,500 84,500 78,500 62,000 75,000 87,000 95,000 62,000 99,500 84,500 74,500 72,000 79,500 58,500 77,000 78,000 91,000 87,000 91,000 66,000 99,000 57,000 58,000 94,000 85,000 93,000 61,000 78,000 87,500 70,000 78,000 79,000 65,000 65,500 96,500 78,000 90,000
年度销售业绩统计表
编号
XS001 XS002 XS003 XS004 XS005 XS006 XS007 XS008 XS009 XS010 XS011 XS012 XS013 XS014 XS015 XS016 XS017 XS018 XS019 XS020 XS021
姓名
张三 李四 王五 马六 刘七 明明 红红 佳佳 兰兰 军军 莉莉 琪琪 乐乐 小刚 赵一 赵二 赵三 赵四 赵五 赵六 赵七
86,000 87,000 98,000 61,000 68,150 72,000 57,000 61,150 66,000 88,000 79,000 75,500 60,000 57,000 88,000 60,000 76,000 65,000 81,000 64,000 62,000 76,000 71,000
XS022 XS023 XS024 XS025 XS026 XS027 XS028 XS029 XS030 XS031 XS032 XS033 XS034 XS035 XS036 XS037 XS038 XS039 XS040 XS041 XS042 XS043 XS044
赵八 赵九 李一 李二 李三 李四 李五 李六 李七 李八 李九 小王 小李 小兵 娜娜 刘一 刘二 刘三 刘四 刘五 刘六 刘七 刘八
98,000 93,500 94,500 100,000 97,000 96,500 89,500 98,500 75,500 93,000 96,500 81,000 86,000 94,000 92,500 83,000 97,000 63,150 73,000 87,000 94,000
五月份
75,500 76,500 77,000 80,500 83,500 84,500 92,500 95,000 97,000 62,500 62,500 63,500 68,000 71,500 71,500 75,000 75,500 76,000 81,000 85,500 86,500 94,000 96,500
四月份
81,197 59.1% 90.9% 100,000 100,000 98,500 57,000 57,000 57,500 83,500 81,000
五月份
76,192 34.1% 93.2% 106,500 99,500 98,000 57,000 57,000 58,500 76,000 62,000
95,500 64,500 87,000 68,000 90,500 81,000 99,500 67,500 83,000 97,000 92,000 77,000 100,000 90,500 72,000 85,000 88,500 78,500 92,500 60,500 67,000
十月份 十一月份 十二月份
92,000 75,000 84,000 66,000 100,000 64,500 73,000 89,500 81,000 67,500 59,000 95,000 57,000 57,500 63,000 60,500 57,000 81,000 91,500 78,500 70,500 60,500 66,000
75,000 64,000 66,050 72,000 70,500 87,500 77,000 70,000 73,000 57,000 85,000 65,000 61,000 82,000 88,000 86,000 85,000 84,000 61,000 74,000 67,500 78,000 63,000
106,500 84,000 78,000 96,000 65,150 96,500 84,500 78,500 62,000 75,000 87,000 95,000 62,000 99,500 84,500 74,500 72,000 79,500 58,500 77,000 78,000
六月份
75,000 64,000 66,050 72,000 70,500 87,500 77,000 70,000 73,000 57,000 85,000 65,000 61,000 82,000 88,000 86,000 85,000 84,000 61,000 74,000 67,500 78,000 63,000
销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部 销售三部
75,500 76,500 77,000 80,500 83,500 84,500 92,500 95,000 97,000 62,500 62,500 63,500 68,000 71,500 71,500 75,000 75,500 76,000 81,000 85,500 86,500 94,000 96,500
55,000 78,000 93,000 85,000 69,000 76,500 84,000 61,500 76,000 84,500 61,500 61,000 85,000 85,000 60,500 85,000 83,000 62,000 59,000 76,000 73,000 67,000 69,000
91,000 87,000 91,000 66,000 99,000 57,000 58,000 94,000 85,000 93,000 61,000 78,000 87,500 70,000 78,000 79,000 65,000 65,500 96,500 78,000 90,000
七月份
76,500 73,500 75,500 79,500 82,050 82,500 84,500 87,500 88,000 92,000 93,000 93,050 96,000 96,500 97,500 56,000 58,500 63,000 69,000 72,500 74,000
部门
销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售一部 销售二部 销售二部 销售二部 销售二部 销售二部 销售二部
ห้องสมุดไป่ตู้
一月份
76,500 73,500 75,500 79,500 82,050 82,500 84,500 87,500 88,000 92,000 93,000 93,050 96,000 96,500 97,500 56,000 58,500 63,000 69,000 72,500 74,000
55,000 78,000 93,000 85,000 69,000 76,500 84,000 61,500 76,000 84,500 61,500 61,000 85,000 85,000 60,500 85,000 83,000 62,000 59,000 76,000 73,000 67,000 69,000
72,500 70,000 60,500 96,000 78,500 78,500 93,500 95,000 75,500 76,000 57,500 73,000 97,500 61,500 59,500 71,000 60,500 63,500 55,500 64,500 65,500 68,050 74,500
92,000 75,000 84,000 66,000 100,000 64,500 73,000 89,500 81,000 67,500 59,000 95,000 57,000 57,500 63,000 60,500 57,000 81,000 91,500 78,500 70,500 60,500 66,000