不同区域销售业绩差异分析

各片区销售业绩差异分析Data单位名称2销售额差异百分比销售额供应部西南片区3575486-27.93%3575486东西片区西北片区7710335.9155.41%7710335.91东北片区华南片区7226150.4245.65%7226150.42其他片区TotalResult5224658.725.31%5224658.722182608.23-56.01%2182608.232326754.53-53.10%2326754.534961365.994961365.9933207359.800000133207359.8000001日期单据号单位名称销售员销售额财务费用管理费用1/1/201210239西北AAAA王荣8432.512014001/2/201210240西北BBBB周国菊4355.951/3/201210246西北BBBB王荣57629.552001/4/201210236东西EEEE李丽丽1/5/201210245东西DDDD李丽丽1480571/6/201210247东西AAAA李丽丽2222501/7/201210243东西FFFF周国菊3412.11081/8/201210237东西TTTT李丽丽5735.21/9/201210241东北BBBB周国菊19550701/10/201210244周国菊6297.5701/11/201210235TTTT周国菊741.8801/12/201210251DDDD王荣13710751/13/201210252西北AAAA王荣5451.311/14/201210248西北EEEE何玲玲5444241/15/201210249西南HHHH何玲玲15392.41/16/201210250西南AAAA李丽丽4125.21801/17/201210257东西FFFF王荣2811.71/18/201210259西北CCCC何玲玲7643.21251051/19/201210253西南AAAA何玲玲51921/20/201210258西南HHHH何玲玲5481.9131/21/201210256西南EEEE王荣5398.61/22/201210255西北CCCC王荣62014001/23/201210262西北FFFF王荣1256.41/24/201210260西北BBBB何玲玲3811.1115841/25/201210264西南BBBB李丽丽5481/26/201210254东西DDDD周国菊27374.6181/27/201210263SSSS刘非476.411/28/201210261SSSS刘非54892601/29/201210268QQQQ王荣2968...