经营数据统计表

经营数据统计分析表,1月2月3月4月5月6月7月8月9月10月11月12月合计,利润目标67.852235041310.889255633327.943217964241.685355014414.117725934942.113896177783.67579676898.004844809832.654469914393.249704138562.532414191202.4636908475677.18260642,利润完成996.680510325391.073936765629.8948835515.8577077683250.161320256916.15915856904.06542987497.663050619589.112294017621.83546659581.7050342053304.2539869735798.46277951,725.66530119585.7658116873160.587699097616.198982357205.229567985316.299076486515.767256943931.612955443696.97082662469.5497621254918.709051842396.4603759645638.81666775,收入目标693.462008542426.416868291225.766051235767.787620026989.2182937354.1998841548844.953625973453.56475100416.0494616882192.454008064754.199973256821.1183237256239.19086969,收入完成439.278683457923.229273134734.084266412765.40374263666.232695965715.303798202168.089484897147.91161613240.100254002976.174372567606.545924142637.5904887327019.94460027,124.896823437660.670001576952.268554384265.564772465464.635419532601.173896362989.478267985930.78603538957.084617395508.348992754336.849920669548.5058957167340.26319765,费用目标651.916927051657.277050359954.936422947307.209787382623.056447964399.288054615774.302740982404.20471972511.7058894915511.132314886239.707567664837.0466769766371.78460004,费用完成94.6805898006645.056621209852.59688324394.7777371781805.98358954682.4506438357798.550821995542.45362543285.041098426720.543404764355.651201154267.7007651165545.4869817,18.718158325895.951721888458.545774545996.966503886166.521378029791.401479899217.083078319746.611074146419.919527633626.533769687486.745160561677.8461111016502.84373802,1月2月3月4月5月6月7月8月9月10月11月12月完成目标完成率,利润996.680510325391.073936765629.8948835515.8577077683250.161320256916.15915856904.06542987497.663050619589.112294017621.83546659581.7050342053304.2539869735798.462779515677.182606421.0213627395,996.6805103251387.754447092017.649330642033.507038412283.668358673199.827517234103.89294714201.555997724790.668291745412.503758335494.20879254,收入439.278683457923.229273134734.084266412765.40374263666.232695965715.303798202168.089484897147.91161613240.100254002976.174372567606.545924142637.5904887327019.944600276239.190869691.12513701646,439.2786834571362.507956592096.5922232861.995965633528.22866164243.53245984411.62194474559.533560834799.633814835775.80818746382.35411154,费用94.6805898006645.056621209852.59688324394.7777371781805.98358954682.4506438357798.550821995542.45362543285.041098426720.543404764355.651201154267.7007651165545.48698176371.784600040.870319279415,94.6805898006739.7372110091592.334094251687.111831432493.095420982575.546064813374.096886813916.550512244201.591610664922.135015435277.78621658,