1、销售业绩数据分析部门:销售部区域/季节第一季第二季北部销售260,000.0320,000.0中部销售320,000.0360,000.0南部销售380,000.0400,000.0东部销售440,000.0440,000.0销售小计1,400,000.01,520,000.0区域平均销售350,000.0380,000.0各区高于平均销售的总金额:第一季820,000.00第二季840,000.00第三季1,050,000.00第四季1,450,000.00820,000.00840,000.001,050,000.001,450,000.00160000014000001200000100
2、00008000006000004000002000000第一季第二季第三季第四季各区高于平均销售的总金额第三季第四季总合计400,000.0600,000.01,580,000.0450,000.0650,000.01,780,000.0500,000.0700,000.01,980,000.0550,000.0750,000.02,180,000.01,900,000.02,700,000.07,520,000.0475,000.0675,000.01,880,000.0高标比率:58.57%高标比率:55.26%高标比率:55.26%高标比率:53.70%1,580,000.01,780
3、,000.01,980,000.02,180,000.02,500,000.0 2,000,000.0 1,500,000.0 1,000,000.0 500,000.0 0.0 北部销售中部销售南部销售东部销售各区域全年销售额合计销售业绩数据分析820,000.00840,000.001,050,000.001,450,000.00820,000.00840,000.001,050,000.001,450,000.0016000001400000120000010000008000006000004000002000000第一季第二季第三季第四季各区高于平均销售的总金额时间:2018.12.20平均每季金额395,000.0445,000.0495,000.0545,000.01,880,000.0470,000.0优等1,580,000.01,780,000.01,980,000.02,180,000.02,500,000.0 2,000,000.0 1,500,000.0 1,000,000.0 500,000.0 0.0 北部销售中部销售南部销售东部销售各区域全年销售额合计