年度销售业绩分析图表指标名平均销售额优秀率达标率前三名一月份78,258#VALUE!#VALUE!82,50082,05079,500二月份72,750#VALUE!#VALUE!98,50091,50078,00042,50062,50063,50070,750#N/A三月份81,083#VALUE!#VALUE!95,50090,50087,00064,50068,00081,00084,000#N/A四月份96,583#VALUE!#VALUE!100,00098,00097,00093,50094,50096,50096,750#N/A五月份87,692#VALUE!#VALUE!106,50096,50096,00065,15078,00084,00090,000#N/A六月份81,833#VALUE!#VALUE!99,00091,00091,00057,00066,00087,00089,00091,000七月份78,258#VALUE!#VALUE!82,50082,05079,50073,50075,50076,50078,000#N/A后三名73,50075,50076,500中值众数78,000#N/A部门销售一部销售二部销售三部销售四部销售五部人数60000一月份78,258.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!二月份72,750.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!三月份81,083.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!四月份96,583.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!五月份87,691.7#DIV/0!#DIV/0!#DIV/0!#DIV/0!六月份81,833.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!图表标题120000100000800006000040000200000人数一月份二月份三月份四月份销售一部五月份销售二部六月份销售三部七销售四部图表八月份72,750#VALUE!#VALUE!98,50091,50078,00042,50062,50063,50070,750#N/A九月份81,083#VALUE!#VALUE!95,50090,50087,00064,50068,00081,00084,000#N/A十月份96,583#VALUE!#VALUE!100,00098,00097,00093,50094,50096,50096,750#N/A十一月份十二月份87,692#VALUE!#VALUE!106,50096,50096,00065,15078,00084,00090,000#N/A81,833#VALUE!#VALUE!99,00091,00091,00057,00066,00087,00089,00091,000七月份78,258.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!八月份72,750.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!九月份81,083.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!十月份96,583.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!十一月份十二月份87,691.7#DIV/0!#DIV/0!#DIV/0!#DIV/0!81,833.3#DIV/0!#DIV/0!#DIV/0!#DIV/0!七月份售四部八月份九月份十月份十一月份十二月份销售五部
