销售报表2

销总收入48,280.00收入明细表产品名称500.00700.00300.00600.00700.00600.00500.00200.00500.00500.00400.00450.00100.00450.00450.00300.00700.00300.00500.00700.00200.00520.00450.00500.00520.00800.00750.00550.00300.00750.00500.00600.00600.00200.00600.00350.00300.00250.00350.00300.00450.00200.00300.00450.00200.00合计4,100.004,720.003,050.003,850.004,720.001月2月3月4月5月A产品B产品C产品D产品E产品F产品G产品H产品I产品1月2月3月4月5月6月7月8月9月10月11月1-500.001,000.001,500.002,000.002,500.003,000.003,500.004,000.004,500.005,000.00销售报表计划收入62,000.00完成率支出明细表500.00450.00400.00300.00400.00300.00600.00300.00350.00200.00600.00350.00400.00500.00550.00100.00500.00450.00300.00600.00600.00300.00200.00500.00200.00450.00660.00450.00540.00600.00800.00420.00560.00550.00620.00620.00500.00360.00450.00600.00300.00350.00350.00480.00380.00250.00150.00360.00450.00600.00290.00300.00800.00490.004,100.004,160.004,240.003,050.004,110.004,020.006月7月8月9月10月11月A产品B产品C产品D产品E产品F产品-1,000.002,000.003,000.004,000.005,000.006,000.007,000.008,000.009月10月11月12月78%总收入计划收入计划完成率450.005,600.006,000.0093%300.005,000.007,000.0071%500.004,850.008,000.0061%600.005,600.009,000.0062%450.005,540.008,000.0069%420.007,140.008,000.0089%360.005,420.005,000.00108%480.004,000.005,000.0080%600.005,130.006,000.0086%4,160.0048,280.0062,000.0078%12月D产品E产品F产品G产品H产品I产品