月度销售员业绩销售额对比分析表

蓝色版 月度销售员业绩 上月 本月 增减率 销售员1 ¥12,392.00 ¥39,505.00 218.79% 销售员2 ¥29,761.00 ¥28,368.00 -4.68% 销售员3 ¥22,936.00 ¥19,190.00 -16.33% 销售员4 ¥19,546.00 ¥24,005.00 22.81% 销售员5 ¥47,337.00 ¥29,326.00 -38.05% 销售员6 ¥37,235.00 ¥37,694.00 1.23% 销售员7 ¥24,850.00 ¥44,252.00 78.08% 销售员8 ¥19,318.00 ¥49,943.00 158.53% 销售员9 ¥27,502.00 ¥14,697.00 -46.56% 销售员10 ¥12,753.00 ¥15,452.00 21.16% 销售员11 ¥39,039.00 ¥22,153.00 -43.25% 销售员12 ¥33,843.00 ¥38,278.00 13.10% 总计 326512.00 362863.00 本月相比上月增减率 11.13%本月相比上月增长了11.13%具体情况如下：本月销冠为：XXX本月销售额增长最快的是：稻壳和小刀