销售数据分析表

销售数据分析表, Sales data analysis table,销售目标金额目标,13993.053006.0,销量完成0.6794825984420.746594725125金额完成,9508.00.3205174015580.25340527487539574.0,日期销量目标当月销量上月销量销量完成率金额完成率当月金额上月金额金额目标日期,1日500.0337.0222.00.6741.096178343951721.0635.01570.01日,2日401.0116.0222.00.289276807981.096676737161815.0600.01655.02日,3日473.0451.0362.00.9534883720930.6031487513571111.01000.01842.03日,4日469.0215.0365.00.458422174840.532125205931969.01862.01821.04日,5日425.0457.0189.01.075294117651.030091348741917.0729.01861.05日,6日220.0315.00.5069124423961.102803738321770.0699.01605.06日,7日425.0153.0301.00.360.8669833729221460.01611.01684.07日,8日429.0316.0483.00.7365967365970.6808383233531137.01372.01670.08日,9日431.0246.00.5707656612530.8212765957451351.01017.01645.09日,10日452.0358.01.041474654380.363213811421547.0700.01506.010日,11日139.0341.00.2982832618030.398858592264629.0599.01577.011日,12日424.0463.0342.01.091981132080.7932098765431285.0635.01620.012日,13日498.0480.0243.00.9638554216870.378870673953624.0620.01647.013日,14日400.0268.0219.00.670.6273764258561155.01053.01841.014日,15日453.0204.0412.00.4503311258280.337703198741644.0609.01907.015日,16日472.0381.0391.00.8072033898310.486834406085832.01852.01709.016日,17日476.0278.0421.00.5840336134450.8648648648651408.01151.01628.017日,18日238.0178.00.5107296137340.7364597093791115.0810.01514.018日,19日461.0439.0412.00.9522776572670.6923076923081242.0805.01794.019日,20日404.0120.00.86695278970.9602851323831886.01978.01964.020日,21日453.0149.0471.00.3289183222961.049771167051835.0751.01748.021日,22日495.0150.0458.00.303030303030.288876591035522.01498.01807.022日,23日475.0204.0120.00.4294736842110.5665149215981120.01337.01977.023日,24日494.0302.0349.00.6113360323890.6914460285131358.01984.01964.024日,25日411.0379.0315.00.9221411192210.449634214969799.0906.01777.025日,26日415.0369.0277.00.8891566265060.9355044699871465.01169.01566.026日,27日467.0296.0171.00.6338329764450.8480930833871312.01331.01547.027日,28日476.0420.0133.00.8823529411761.0086405531751.01706.01736.028日,29日405.0381.0150.00.9407407407411.226476314081890.01394.01541.029日,30日444.0368.0147.00.8288288288291.225230769231991.0512.01625.030日,31日455.0233.0143.00.5120879120880.55066344994913.01837.01658.031日,,