经营数据统计表

经营数据统计表,1月2月3月4月5月6月7月8月9月10月11月12月合计平均值,利润目标993.0820.0826.0782.0700.0900.0558.0884.0851.0578.0748.0758.09398.0783.166666667,利润完成497.0891.0665.0848.0574.01063.0738.0631.0636.0540.0944.0944.08971.0747.583333333,0.5005035246731.086585365850.8050847457631.084398976980.821.181111111111.322580645160.7138009049770.7473560517040.9342560553631.262032085561.245382585750.9545648010210.975257671075,收入目标641.0986.0855.0780.0893.0926.0746.0634.0627.0987.0828.0558.09461.0788.416666667,收入完成976.0677.0785.01081.0992.0529.0749.0748.0779.0812.01033.0876.010037.0836.416666667,1.522620904840.6866125760650.9181286549711.38589743591.110862262040.5712742980561.004021447721.179810725551.242424242420.8226950354611.247584541061.569892473121.060881513581.10515204977,费用目标878.0922.0505.0948.0743.0732.0994.0760.0511.0574.0912.0696.09175.0764.583333333,费用完成452.0733.01068.01053.0503.0982.0556.0875.0743.0619.0852.0968.09404.0783.666666667,0.5148063781320.7950108459872.114851485151.110759493670.6769851951551.341530054640.5593561368211.151315789471.454011741681.078397212540.9342105263161.39080459771.024959128071.09350328811,1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497.0891.0665.0848.0574.01063.0738.0631.0636.0540.0944.0944.08971.09398.00.954564801021,497.01388.02053.02901.03475.04538.05276.05907.06543.07083.08027.0,收入976.0677.0785.01081.0992.0529.0749.0748.0779.0812.01033.0876.010037.09461.01.06088151358,976.01653.02438.03519.04511.05040.05789.06537.07316.08128.09161.0,费用452.0733.01068.01053.0503.0982.0556.0875.0743.0619.0852.0968.09404.09175.01.02495912807,452.01185.02253.03306.03809.04791.05347.06222.06965.07584.08436.0,