8月经营分析报告(模板)文档.ppt

,单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,月度经营分析报告,上分,*,部,8,月,30,日,1,8,月月度经营分析报告,1,8,月业务回顾,2,8,月,工作重点,3,8,月主要问题,4,9,月工作计划,2,三季度目标：,8,月目标：,实际达成：,三季度达成：,达成率：,8,月达成情况,三季度达成情况,1,8,月业务回顾,业绩达成,3,单位：万元,1,8,月业务回顾,业绩达成,4,1,8,月业务回顾,KPI,分析,计划,达成,达成率,业绩,5,1,8,月业务回顾,产品结构,6,1,8,月业务回顾,团队建设,7,8,月月度经营分析报告,1,8,月业务回顾,2,8,月,工作重点,3,8,月主要问题,4,9,月工作计划,8,业务推动,激励方案,2,8,月重点工作,业务推动,9,2,8,月重点工作,团队建设,10,2,8,月重点工作,相关培训,Description of the contents,Description of the contents,Description of the contents,Description of the contents,Description of the contents,Description of the contents,Content Title,Content Title,Content Title,11,8,月月度经营分析报告,1,8,月业务回顾,2,8,月,工作重点,3,8,月主要问题,4,9,月工作计划,12,3,8,月主要问题与举措,下半月业绩提升,主要举措,上半月业绩下滑,主要问题,13,8,月月度经营分析报告,1,8,月业务回顾,2,8,月重点工作,3,8,月主要问题,4,9,月工作计划,14,4,9,月工作计划,业绩目标,9,月目标,*,万,第一周,第二周,第三周,第四周,万,万,15,4,9,月工作计划,业务推动,Contents,Click to add Text,Click to add Text,Click to add Text,Contents,Click to add Text,Click to add Text,Click to add Text,Click to add Text,Contents,ThemeGallery is a Design Digital Content&Contents mall developed by Guild Design Inc.,Contents,ThemeGallery is a Design Digital Content&Contents mall developed by Guild Design Inc.,Click to add Text,16,4,9,月工作计划,团队建设,Description of the sub contents,Title in here,Description of the sub contents,Title in here,ThemeGallery is a,Design Digital Content&Contents mall,developed by Guild Design Inc.,Description of the sub contents,Title in here,17,岗前培训,基础培训,产品培训,树立从业信心,提升个人销售能力,调整产品培训结构，适应市场需求,4,9,月工作计划,培训工作,18,Thank You!,19,