销售计划完成表1

销售计划完成表目标业绩6300000销售额合计275000序号门店目标业绩销售额1300000.00550001200001000002300000.003300000.004300000.005300000.006300000.007300000.008300000.009300000.0010300000.0011300000.0012300000.0013300000.0014300000.0015300000.0016300000.0017300000.0018300000.0019300000.0020300000.0021300000.001日-10日11日-20日21日-31日门店1门店2门店3门店4门店5门店6门店7门店8门店9门店10门店11门店12门店13门店14成表完成率4%销售额合计未完成业绩完成率2750002500092%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%03000000%