销售业绩报表

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年度销售业绩报表,,,,,,,

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序号,分店名称,年度目标值,实际完成值,差值,完成率,去年完成值,同比变化

1,分店_A1,"1,000,000.00","1,093,000.00","93,000.00",109.30%,"890,000.00","203,000.00"

2,分店_A2,"1,200,000.00","1,000,000.00","-200,000.00",83.33%,"890,001.00","109,999.00"

3,分店_A3,"800,000.00","900,000.00","100,000.00",112.50%,"890,002.00","9,998.00"

4,分店_A4,"500,000.00","610,000.00","110,000.00",122.00%,"890,003.00","-280,003.00"

5,分店_A5,"700,000.00","660,000.00","-40,000.00",94.29%,"890,004.00","-230,004.00"

6,分店_A6,"200,000.00","180,000.00","-20,000.00",90.00%,"890,005.00","-710,005.00"

7,分店_A7,"600,000.00","620,000.00","20,000.00",103.33%,"890,006.00","-270,006.00"

8,分店_A8,"610,000.00","640,000.00","30,000.00",104.92%,"890,007.00","-250,007.00"

9,分店_A9,"620,000.00","660,000.00","40,000.00",106.45%,"890,008.00","-230,008.00"

10,分店_A10,"630,000.00","680,000.00","50,000.00",107.94%,"890,009.00","-210,009.00"

11,分店_A11,"640,000.00","700,000.00","60,000.00",109.38%,"890,010.00","-190,010.00"

12,分店_A12,"650,000.00","720,000.00","70,000.00",110.77%,"890,011.00","-170,011.00"

13,分店_A13,"660,000.00","740,000.00","80,000.00",112.12%,"890,012.00","-150,012.00"

14,分店_A14,"670,000.00","760,000.00","90,000.00",113.43%,"890,013.00","-130,013.00"

15,分店_A15,"680,000.00","780,000.00","100,000.00",114.71%,"890,014.00","-110,014.00"

16,分店_A16,"690,000.00","800,000.00","110,000.00",115.94%,"890,015.00","-90,015.00"

17,分店_A17,"700,000.00","820,000.00","120,000.00",117.14%,"890,016.00","-70,016.00"

18,分店_A18,"710,000.00","840,000.00","130,000.00",118.31%,"890,017.00","-50,017.00"

19,分店_A19,"720,000.00","860,000.00","140,000.00",119.44%,"890,018.00","-30,018.00"

合计：,,"

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