1、100%全年报表通用模板数据大屏OLDYOLDY X X DOCERDOCER数数据据作作战战中中心心全年销售金额13,163,86913,163,869更新时间： 2019/12/11 16:53当前累计销售额13,163,869目标额 13,758,000目标与实际完成情况点此修改销售数据 店铺销售排名TOP96%96%1银泰旗舰店2河马天选3苏宁小店销售区域占比点此修改区域数据 4皇城一品5万达专卖店6时代旗舰店7京东京选8天猫旗舰店9销品茂专柜10天河城专柜制表部门/人：OldY当前版本： 12.12123456789101112 2,000,000 1,500,000 1,000,0
2、00 500,000 - 2019年目标2019年实际华北华东华南华西东北西北与往年趋势对比123456789101112 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 2019年实际2018年实际销销售售管管理理月月报报周周报报表表数数据据分分析析模模板板店店铺铺1 1月月2 2月月3 3月月4 4月月5 5月月6 6月月7 7月月8 8月月9 9月月1010月月11 11月月1212月月店店铺铺小小计计年年合合计计银泰旗舰店100,000180,000100,000210,000100,0
3、00300,000100,00080,000220,000100,000130,000200,0001,820,00013,163,869河马天选200,003100,003100,003100,003100,003100,003100,000100,000100,000100,000100,000150,0001,350,018皇城一品130,004100,004100,004100,004100,004100,004100,000100,000100,000100,000150,000110,0001,290,024京东京选90,002100,002100,002100,002100,00
4、2100,002100,000100,000100,000100,00090,000130,0001,210,012时代旗舰店100,000100,000100,800100,000100,000100,000100,000100,000100,000100,000100,000160,0001,260,800苏宁小店200,010100,001100,001100,001100,001100,001100,000100,000100,000100,000100,000150,0001,350,015天河城专柜100,000100,000108,000100,000100,000100,000
5、100,000100,000100,000100,00080,000110,0001,198,000天猫旗舰店100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000105,0001,205,000万达专卖店100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000180,0001,280,000销品茂专柜100,000100,000100,000100,000100,000100,000100,000
6、100,000100,000100,000100,000100,0001,200,0002019年实际1,220,0191,080,0101,008,8101,110,0101,000,0101,200,0101,000,000980,0001,120,0001,000,0001,050,0001,395,00013,163,869实际完成率2019年目标560,000680,000950,0001,720,0001,040,000930,0001,880,0001,300,000880,000980,000938,0001,900,00013,758,00096%2018年实际800,000
7、900,000720,000510,000980,000760,000430,000550,000930,000503,540905,000560,3008,548,840同比53%20%40%118%2%58%133%78%20%99%16%149%54%与往年趋势对比123456789101112 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 2019年实际2018年实际月目标完成进度123456789101112 2,000,000 1,500,000 1,000,000 500,000 - 2019年目标2019年实际返回主表大屏
