销售计划表（成本计算）1

销售计划表5/17/20215/18/20215/19/20215/20/2021销售完成成本支出销售完成成本支出销售完成成本支出销售完成成本支出1134995645120006000150005800215000564612001600115001580131300056471200260021500258024170005648120036003150035803512000564912004600415004580461288856501200560051500558057891011121314151617公司名称：XXXXX公司序号18192021222324周目标周完成完成率成本支出占比50400024541748.69%10471542.67%第一周目标完成完成率成本支出840004049948%1744543.1%840004200250%1744841.5%840004000448%1745143.6%840004400652%1745439.7%840003900846%1745744.8%840003989847%1746043.8%0000000000000000000000成本支出占比00000000000000