【财务报表】28-目标完成情况柱形堆积图Excel图表.xlsx

序号商品名称规格预 定数量单价金额实 际合格数量返工数量负责人摘 要数量单价金额 目标实际完成率销售121,00012,00057.14%销售213,00024,000184.62%销售319,20017,00088.54%销售420,10015,00074.63%销售521,00016,10076.67%销售616,00032,000200.00%销售715,00013,00086.67%销售819,00012,00063.16%销售918,0004,00022.22%销售1013,0009,00069.23%汇总175,300154,10087.91%12,00024,00017,00015,00016,10032,00013,00012,0004,0009,000目标完成情况图例销售1销售2销售3销售4销售5销售6销售7销售8销售9销售100 5,000 10,000 15,000 20,000 25,000 30,000 35,000 实际目标12,00024,00017,00015,00016,10032,00013,00012,0004,0009,000目标完成情况图例销售1销售2销售3销售4销售5销售6销售7销售8销售9销售100 5,000 10,000 15,000 20,000 25,000 30,000 35,000 实际目标