Sheet1

Unnamed: 0

Unnamed: 1

XX公司销售完成情况

性质

目标销售额

实际销售额

其中：线上

其中：线下

达成率

Unnamed: 2

全年

1109.52558938335

1080.99894416938

661.74

419.258944169378

0.974289330965471

Unnamed: 3

1月

90.1220187041451

80.3831112773847

52.1

28.2831112773847

0.891936426116557

Unnamed: 4

2月

94.8104032936418

92.838614532966

57.8

35.038614532966

0.979202822768627

Unnamed: 5

3月

69.8281240390079

67.5869400741576

45.5

22.0869400741576

0.96790427931877

Unnamed: 6

4月

74.8102051640164

70.5351723309727

44.77

25.7651723309727

0.942854951090283

Unnamed: 7

5月

95.7576591767776

93.6369229653734

58.7

34.9369229653734

0.977853090503297

Unnamed: 8

6月

92.1416638835058

98.9379174388482

58.98

39.9579174388482

1.07375874570634

Unnamed: 9

7月

97.8822574470859

98.1454230157941

61.2

36.9454230157941

1.00268859316869

Unnamed: 10

8月

99.6433842384762

92.9877311186179

55.1

37.8877311186179

0.933205268260165

Unnamed: 11

9月

96.2332272689195

98.4538484583794

56.7

41.7538484583794

1.02307541015178

Unnamed: 12

10月

102.58860835261

101.530516619193

61.99

39.540516619193

0.989686069921329

Unnamed: 13

11月

98.8627120987326

94.1287616322157

54.8