2016上半年各渠道销售数据统计与对比分析（自动）

营销实战工具——销售业务管理,,,,,,,,,,,,,

2016年度上半年各渠道销售数据统计与对比分析（自动）,,,,,,,,,,,,,

注：本表格用于统计和分析上半年各渠道每月度及总体销售数据情况，包括各渠道销售额占比、同比增长、环比增长、月均增长率等关键数据分析。使用方法：本年度各月数据来源于基础数据表，只需要输入2015年度相关数据及所有渠道名称（要求与基础数据表一致、且渠道数量完整）即可，其他数据及图表为自动生成，请勿随意录入数据。,,,,,,,,,,,,,

渠道,2015年上半年,2015年下半年,1月,2月,3月,4月,5月,6月,2016上半年合计,占比,同比增长,环比增长,月均增长率

网络,"￥200,000.00","￥220,000.00","￥1,500.00","￥8,800.00","￥7,200.00","￥21,000.00","￥66,000.00","￥112,950.00","￥217,450.00",29.25%,8.73%,-1.16%,137.33%

门店,"￥150,000.00","￥140,000.00","￥40,000.00","￥7,200.00","￥6,000.00","￥30,600.00","￥10,400.00","￥52,000.00","￥146,200.00",19.67%,-2.53%,4.43%,5.39%

超市,"￥50,000.00","￥58,000.00","￥6,000.00","￥6,000.00","￥12,800.00","￥26,600.00","￥7,250.00",￥0.00,"￥58,650.00",7.89%,17.30%,1.12%,-100.00%

代理商,"￥70,000.00","￥76,000.00","￥10,000.00","￥2,000.00","￥5,400.00","￥41,200.00","￥21,200.00",￥0.00,"￥79,800.00",10.74%,14.00%,5.00%,-100.00%

电视购物,"￥120,000.00","￥150,000.00","￥5,400.00","￥21,600.00","￥12,000.00","￥22,400.00","￥8,250.00","￥91,000.00","￥160,650.00",21.61%,33.88%,7.10%,75.93%

手机APP,"￥70,000.00","￥60,000.00","￥27,000.00",￥0.00,"￥8,200.00","￥6,400.00","￥17,600.00","￥21,350.00","￥80,550.00",10.84%,15.07%,34.25%,-4.59%

合计,"￥660,000.00","￥704,000.00","￥89,900.00","￥45,600.00","￥51,600.00","￥148,200.00","￥130,700.00","￥277,300.00","￥743,300.00",100.00%,12.62%,5.58%,25.27%

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