2024生产管理-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 生产管理-可视化图表日期2021-12-01 00:00:002021-12-02 00:00:002021-12-03 00:00:002021-12-04 00:00:002021-12-05 00:00:002021-12-06 00:00:002021-12-07 00:00:002021-12-08 00:00:002021-12-09 00:00:002021-12-10 00:00:002021-12-11 00:00:002021-12-12 00:00:002021-12-13 00:00:00Unnamed: 2 累计产量：生产产品产品1产品2产品3产品4产品5产品6产品1产品2产品3产品4产品5产品6产品2Unnamed: 3 1975计划产量100120150180200170200200200200200200200Unnamed: 4 完成率：实际产量85......
2025年年龄比例分析可视化图表（旋风图） - 旋风图 年龄 25以下25-3030-3535-4040-4545-5050-5555-60男 104170240370475700350125女 28015018313025518014080辅助列 130130130130130130130130女.1 -280-150-183-130-255-180-140-80
2024餐饮店收支管理表自动可视化饼图exce表格 - Sheet1 餐饮店收支管理表 登记人：慧灵日期2021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:002021-09-05 00:00:002021-09-06 00:00:002021-09-07 00:00:002021-09-08 00:00:002021-09-09 00:00:002021-09-10 00:00:002021-09-11 00:00:002021-09-12 00:00:002021-09-13 00:00:002021-09-14 00:00:002021-09-15 00:00:002021-09-16 00:00:002021-09-17 00:00:002021-09-18 00:00:002021-09-19 00:00:002021-09-20 00:00:002021-09-21 00:00:002021-09-22 00:00:002021-09-23 00:00:002021-09-24 00:00:002021-
2024项目进度甘特图可视化图表excel表格 - 项目任务进度甘特图 Unnamed: 0 Unnamed: 1 项目任务进度甘特图项目负责人多乐多乐姓名1姓名2姓名3姓名4姓名5姓名6多乐多乐多乐多乐Unnamed: 2 项目任务资料搜集调查可行性分析可行性报告数据分析试访任务安排项目确定任务1任务1任务1任务1Unnamed: 3 开始时间2021-06-13 00:00:002021-06-12 00:00:002021-06-18 00:00:002021-06-24 00:00:002021-06-28 00:00:002021-07-01 00:00:002021-07-10 00:00:002021-07-18 00:00:002021-07-20 00:00:002021-07-24 00:00:002021-07-28 00:00:002021-08-05 00:00:00Unnamed: 4 结束时间2021-06-23 0
2024玫瑰图-可视化图表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 数量从大到小填写,只填写产品名称和数量/金额即可产品名称金额/数量数量占比中心圆大小辅助列(份数占比)半径起始角度终止角度数据123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960......
销售数据分析可视化图表excel表格下载 - 销售业绩与数据分析 Unnamed: 0 销售业绩统计与数据分析 序号12345678910111213141516171819202122232425262728293031323334353637383940合计辅 助 列 Unnamed: 2 部门销售1部销售1部销售1部销售1部销售1部销售1部销售1部销售1部销售2部销售2部销售2部销售2部销售2部销售2部销售2部销售2部辅助列预估营业额预估营业额环比增长预估增长总销售额销售冠军单月销售营业额销售最高部门销售排名12345Unnamed: 3 工号1001991002001002011002021002031002041002051002061002071002081002091002101002111002121002131002144500004294500.1269610667
2025年财务收入支出可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收入支出日记账明细表Unnamed: 3 Unnamed: 4 Unnamed: 5 序号12345678910111213141516171819202122232425Unnamed: 6 日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 00:00:002021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002
2025年销售管理分析可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 销售分析管理表姓名12345678910Unnamed: 2 目标任务50607080556575857080Unnamed: 3 实际完成26527579697272695574Unnamed: 4 完成率0.520.8666666666666671.071428571428570.98751.254545454545451.107692307692310.960.8117647058823530.7857142857142860.9252025欠款对账单-可视化图表
2025年营销数据统计可视化图表报告 - Sheet1 营销数据统计可视化图表报告 业务员范海册姜光元赵新陈在婷张炳永吴谱马强邹壮马元兴韩依Unnamed: 1 当天销量76458047675239783959Unnamed: 2 当天销售额1596990160011281340104085815608971357Unnamed: 3 客单价21222024202022202323Unnamed: 4 Unnamed: 5 Unnamed: 6 582.012366.0
2025年销售分析业绩可视化图表 - Sheet1 销售分析业绩可视化图表 月份一月二月三月四月五月六月七月八月九月合计Unnamed: 1 零售业务524647127071480486606700540333504187167264736538038Unnamed: 2 定制业务870554078559506496413308681210335472688637144448860Unnamed: 3 小计139519112055130986983011000911215438396598558101880986898
2025年门店销售数据可视化图表 - Sheet1 门店销售数据可视化图表 汇总统计总销售额总成本总利润Unnamed: 1 551217.0423027.0128190.0Unnamed: 2 门店门店1门店2门店3门店4门店5门店6门店7门店8Unnamed: 3 销售数量398386656572661655517428Unnamed: 4 销售单价129129129129129129129129Unnamed: 5 成本单价9999999999999999Unnamed: 6 销售总额51342497948462473788852698449566693552120000000......
2025年销售管理分析-可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 销售管理分析-可视化图表项目项目1项目2项目3项目4项目5项目6项目7合计Unnamed: 2 实际任务10010050100100100100650Unnamed: 3 实际完成88809070409080538Unnamed: 4 上周期完成7010070180707070630Unnamed: 5 环比增长率0.257142857142857-0.20.285714285714286-0.611111111111111-0.4285714285714290.2857142857142860.142857142857143-0.146031746031746Unnamed: 6 本周期完成率0.880.81.80.70.40.9......
2025年费用支出预算可视化图表 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出预算可视化图表预算支出执行率部门业务部生产部销售部人事部财务部广告部合计Unnamed: 2 预算8006005245346524533563Unnamed: 3 支出1203892103505322431844Unnamed: 4 执行率0.150.6483333333333330.4007633587786260.6554307116104870.8159509202453990.5364238410596030.517541397698569Sheet2 Sheet3
2025年费用支出预算可视化图表 - 费用支出可视化看板 Unnamed: 0 Unnamed: 1 预算费用可视化图表部门名称财务部技术部信息部销售部人事部客服部事业部综合部合计Unnamed: 2 预算费用1000200015001000100010005005008500Unnamed: 3 实际支出600150012001300170015002003008300Unnamed: 4 支出占比0.60.750.81.31.71.50.40.67.65费用支出管理明细表 Unnamed: 0 Unnamed: 1 费用支出明细表合计支出序号12345678910Unnamed: 2 日期2020-10-01 00:00:00
2025年全年客户来访可视化图表 - 来访分析 客户每月来访可视化图表 日期来访人数使用说明： 选中图表上方[月份]单元格，下方图表即可展现该月数据情况 【来访记录表】为记录来访情况的明细数据表，请在该表填写数据，并在【来访分析】中展现数据 Unnamed: 1 1.047.0Unnamed: 2 2.048.0Unnamed: 3 3.022.0Unnamed: 4 4.050.0Unnamed: 5 5.047.0Unnamed: 6 6.030.0Unnamed: 7 7.027.0Unnamed: 8 8.023.0Unnamed: 9 9.028.0Unnamed: 10 10.021.0Unnamed: 11 11.043.0Unnamed: 12
2025年员工月度数据可视化图表模板 - Sheet1 员工月度数据可视化图表模板 四季度十月十一月十二月合计Unnamed: 1 张英马5156684331616Unnamed: 2 李敏7476566362039Unnamed: 3 李丘5876547051946Unnamed: 4 王鸣敬7424906261858Unnamed: 5 彭中司7107545762040Unnamed: 6 小结33013222297694992025欠款对账单-可视化图表
2025年销售动态数据可视化图表 - 数据表 Unnamed: 0 序号123456789101112Unnamed: 1 销售收入（曲线）门店门店1门店2门店3门店4门店5门店6门店7门店8门店9门店10门店11门店12Unnamed: 2 目标800600110075070090060011506007509001200Unnamed: 3 实际2789885368635851048869902765863435756Unnamed: 4 Unnamed: 5 收入增速（二维面积）门店门店1门店2门店3门店4门店5门店6门店7门店8......
2025年精美销售业绩可视化图表 - Sheet1 销售业绩表 序号123Unnamed: 1 姓名ABCUnnamed: 2 1季度450003200060000Unnamed: 3 2季度350005376650000Unnamed: 4 3季度560004500042000
2025年月度销售趋势可视化图表 - Sheet1 销售员月度销售计划表 周数7月目标8月目标9月目标10月目标11月目标12月目标Unnamed: 1 第一周400500600700350600Unnamed: 2 第二周530760750880560450Unnamed: 3 第三周600450440550370700Unnamed: 4 第四周850650550670500740Unnamed: 5 总计238023602340280017802490Sheet2 Sheet3
