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10239西北AAAA王荣8432.5120140010240西北BBBB周国菊4355.9510246西北BBBB王荣57629.5520010236东西EEEE李丽丽10245东西DDDD李丽丽14805710247东西AAAA李丽丽22225010243东西FFFF周国菊3412.110810237东西TTTT李丽丽5735.210241东北BBBB周国菊195507010244周国菊6297.57010235TTTT周国菊741.88010251DDDD王荣137107510252西北AAAA王荣5451.3110248西北EEEE何玲玲54442410249西南HHHH何玲玲15392.410250西南AAAA李丽丽4125.218010257东西FFFF王荣2811.710259西北CCCC何玲玲7643.212510510253西南AAAA何玲玲519210258西南HHHH何玲玲5481.91310256西南EEEE王荣5398.610255西北CCCC王荣620140010262西北FFFF王荣1256.410260西北BBBB何玲玲3811.11158410264西南BBBB李丽丽54810254东西DDDD周国菊27374.61810263SSSS刘非476.4110261SSSS刘非548926010268QQQQ王荣29682.2510265西北EEEE王荣15798.21210266西北AAAA王荣565.710267西北FFFF李丽丽4638.046110270东西CCCC何玲玲1101.510269西南AAAA周国菊1940104035010285IIII周国菊658.3110271供应部KKKK李丽丽30350753810274东西FFFF王荣7406.710284西北AAAA李丽丽2005.310275东西TTTT李丽...