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...
分类完成率辅助列连衣裙93%7%6.588%12%5.5下装90%10%4.5针织衣56%44%3.587%13%2.5衬衫27%73%1.5短外套47%53%0.5作图思路计算未完成数据作为...
名称误差线长度误差线长度891717.57201198816.53101092615.5830922014.5720669113.5025674712.5200782111.55704410910.5065111749.53704154...
3广东948570493738TRUE湖南764348985477FALSE四川895872984263FALSE湖北777959308461TRUE贵州718475834373FALSE陕西353844833389FALSE广东9...
月份广东占位北京占位天津占位四川占位苏州总计一月2212791603402762243261744067701829二36413642377467334544646275701427三409912802204...
地区目标韶关604.5100汕头895.5100佛山95广州105深圳118作图思路很多时候我们只做的都是一条平均线或者目标值但是做多了，看了很老旧我们可...
