销售业绩表

销售业绩输入表,产品单价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,销量合计销售额合计,A88.0620.054560.0999.087912.0429.037752.0608.053504.028.02464.0941.082808.0995.087560.0288.025344.0475.041800.0788.069344.0162.014256.0693.060984.07026.0618288.0,B96.0639.061344.0909.087264.0757.072672.0756.072576.0239.022944.0918.088128.0768.073728.0557.053472.0158.015168.0785.075360.0947.090912.0390.037440.07823.0751008.0,C53.0494.026182.079.04187.0169.08957.0380.020140.0893.047329.0633.033549.0870.046110.0320.016960.0198.010494.0964.051092.0595.031535.0489.025917.06084.0322452.0,D46.0560.025760.0848.039008.01794.0778.035788.0794.036524.01794.0750.034500.0604.027784.024.01104.0587.027002.0268.012328.0786.036156.06077.0279542.0,E90.0793.071370.0988.088920.0166.014940.0812.073080.0928.083520.0151.013590.0533.047970.095.08550.066960.0409.036810.0964.086760.0834.075060.07417.0667530.0,F42.0700.029400.0475.019950.0256.010752.0893.037506.0527.022134.0699.029358.0519.021798.0562.023604.0879.036918.0610.025620.0837.035154.0437.018354.07394.0310548.0,G99.0120.011880.0265.026235.0673.066627.0157.015543.0778.077022.0998.098802.0644.063756.0425.042075.0748.074052.0536.053064.0594.058806.024.02376.05962.0590238.0,H1.0880.0880.0393.0393.0312.0312.0945.0945.0290.0290.0490.0490.0234.0234.0692.0692.0406.0406.05606.05606.0,I67.0972.065124.0621.041607.012127.0662.044354.0974.065258.0863.057821.0994.066598.0247.016549.0457.030619.0805.053935.0965.064655.0303.020301.08044.0538948.0,J43.0554.023822.0710.030530.0878.037754.0512.022016.0718.030874.077.03311.0828.035604.0796.034228.0150.06450.0743.031949.0223.09589.0119.05117.06308.0271244.0,销售业绩分析表,A1月2月3月4月5月6月7月8月10月11月12月,A销量620.0999.0429.0608.028.0941.0995.0288.0475.0788.0162.0693.07026.0,A销售额54560.087912.037752.053504.02464.082808.087560.025344.041800.069344.014256.060984.0618288.0,C1月2月3月4月5月6月7月8月10月11月12月,C销量494.079.0169.0380.0893.0633.0870.0320.0198.0964.0595.0489.06084.0,C销售额26182.04187.08957.020140.047329.033549.046110.016960.010494.051092.031535.025917.0322452.0,产品占比,销量销售额销量占比销售额占比,A475.041800.00.1167937054340.147287340688,B158.015168.00.03884927464960.0534462771187,C198.010494.00.04868453405460.0369768744781,D24.01104.00.005901155642980.00389007713205,E744.066960.00.1829358249320.235941634749,F879.036918.00.2161298254240.130085024965,G748.074052.00.1839193508730.260931151977,H234.0234.00.05753626751910.000824527218207,I457.030619.00.1123678387020.107889738864,J150.06450.00.03688222276860.0227273528096,4067.0283799.01.01.0,