月份辅助数据月利润年利润678256356375513186411959578253751230494893538412395035943094214730498522855657849982017年利润统计（单位：...
月份辅助数据月利润年利润678256356375513186411959578253751230494893538412395035943094214730498522855657849982017年利润统计（单位：...
地区占比华东25618%华北21315%华东35626%中南24918%西南16712%西北15411%销售额/万华东华北华东中南西南西北2562133562491671542017年不同...
季度数据辅助一季度32%68%二季度48%52%三季度53%47%四季度66%34%32%一季度48%二季度53%三季度53%三季度66%四季度
月份合计531231466419858448145175751786216210713842199548791301463820860183158185592157007216314767223672合计39782693734512213726产...
九月各旬销售数据分析报告旬目标实际完成比例上旬40036090%中旬29829097%下旬513692135%总计12111342111%上旬中旬下旬400298513360290692各...
一季度二季度三季度四季度目标100%100%100%100%93%6%62%94%目标100%100%100%0%100%27%一季度二季度三季度四季度辅助100%100%100%100%作图思...
项目实际530477537321408548预测528475508595429462数据构建项目实际530477537321408548预测#N/A#N/A#N/A#N/A#N/A#N/A辅助参考线4004004004...
原始数据将原始数据分成不同系列作图月份数据<=01-3536-6566-10020#N/A20#N/A#N/A76#N/A#N/A#N/A76-5-5#N/A#N/A#N/A-9-9#N/A#N/A#N/A50#N/A...
坐标分店数其中自有店XY'095320-11205521-11007826-1804925-160'147322-140-120'095925-106320452800.35330300.3'147225'09442149247420702...
地区韶关60汕头89佛山95广州105深圳118作图思路改变思维将坐标轴逆序数据从上而下2017年02040608010012345单位:%数据来源：销售部一线城市...
分裂DATE辅助XY结余9600.59689961.5185531852.5238842383.53221003224.5422604225.5482514826.5533815337.5614626148.5676586769.573457734...
IssuesQuantityAccumulativeShare%Share%IssueA560.00%27.72%IssueB4427.72%21.78%IssueC3849.50%18.81%IssueD2568.32%12.38%IssueE2080.69...
IssuesQuantityAccumulativeShare%Share%IssueA560.00%27.72%IssueB4427.72%21.78%IssueC3849.50%18.81%IssueD2568.32%12.38%IssueE2080.69...
销售员销售额目标辅助张无忌518510.5小龙女69859.5欧阳锋67858.5王姑娘67857.5郭靖78856.5乔峰65855.5扫地僧95854.5虚竹81853.5洪七公96852...
分类完成率最大值最小值96%96%0%下装60%0%0%针织衣91%0%0%卫衣85%0%0%短外套23%0%23%套装85%0%0%下装针织衣卫衣短外套套装0%20%40%60%80%10...
