房地产签约回款分析表

项目签约、回款分析,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,签约目标10000.015000.025000.0320000.026666.6666667,签约31064.10559267157.856616716482.605490913567.288729624980.923393434393.040086527477.794662425108.036119839023.09904119431.635154227135.457139815975.5003056281797.34233323483.1118611,签约差额-8935.89440736-2842.1433833-3517.39450909-1432.71127045-19.076606556-5606.9599135-2522.20533755-4891.96388016-976.900958989-568.364845765-2864.54286018-4024.49969437-38202.6576673,签约完成率0.7766026398160.715785661670.8241302745460.9044859153030.9992369357380.8598260021630.9159264887480.8369345373280.9755774760250.9715817577120.9045152379940.7987750152820.880616694790.88061669479,回款目标26404.48975376084.178124214010.214667311532.195420121233.784884429234.084073523356.125463121341.830701933169.634184916516.889881123065.138568813579.1752598239527.74098319960.6450819,回款30215.00339576221.4095082114224.909427510256.398992622515.380189131607.972564520463.297214420517.373913635077.098904517387.51108821721.040895912476.5021386242683.89823320223.6581861,回款差额3810.51364199137.231384009214.694760263-1275.796427571281.595304652373.88849096-2892.82824866-824.4567882241907.46471968870.621206896-1344.09767291-1102.67312123156.15724989,回款完成率1.144313095141.02255545141.015324159220.889370897641.060356423111.081202766090.8761426310530.9613689753361.057506353821.052710965150.9417260091930.9187967531091.013176583381.01317658338,,