销售业绩分析2

销售业绩分析表统计单位：分析期间：金额单位：元序号第一季度第二季度第三季度第四季度合计上年度对比销售额销售占比销售额销售占比销售额销售占比销售额销售占比销售额销售占比销售额浮动比例1120038.94%98033.01%117833.89%135937.43%471735.85%5200-9.29%2130042.18%150050.52%170048.91%160044.06%610046.36%58005.17%358218.88%48916.47%59817.20%67218.51%234117.79%22006.41%40.00%0.00%0.00%0.00%00.00%-50.00%0.00%0.00%0.00%00.00%-合计3082100.00%2969100.00%3476100.00%3631100.00%13158100.00%132002.29%季度产品产品A产品B产品C销售额销售占比销售额销售占比销售额销售占比销售额销售占比第一季度第二季度第三季度第四季度0200400600800100012001400160018000100200300400500600700800产品销售占比产品A产品B产品C0.511.522.533.544.555.5-100001000200030004000500060007000与上年销售对比