月度销售任务完成进度分析

月度销售任务完成进度分析日期实际销售额本月目标销售额1000008/1/20121625实际完成销售额584238/2/20122600完成比例58.4%8/3/201230858/4/20123600数据129.2%8/5/20123700数据220.8%8/6/20123674数据350.0%8/7/201243008/8/20123600本月销售任务完成进8/9/20122900度8/10/201212008/11/2012370058.4%8/12/201233008/13/201219008/14/201246008/15/201218898/16/201223508/17/201234008/18/201223008/19/201221008/20/201226008/21/20128/22/20128/23/20128/24/20128/25/20128/26/20128/27/20128/28/20128/29/20128/30/20128/31/2012本月销售任务完成进度29.2%100