1、销售预测表Sales forecast销售预测表SALES FORECAST月MONTH:月MONTH:总计TOTAL:预计Est()实际Act()预计Est()预计Est()预计Est()实际Act()产品或地区AProduct orRegion A本期销售数字Period积累数字Cumulative产品或地区BProduct orRegion B本期销售数字Period积累数字Cumulative产品或地区CProduct orRegion C本期销售数字Period积累数字Cumulative产品或地区DProduct orRegion D本期销售数字Period积累数字Cumulati
2、ve产品或地区EProduct orRegion E本期销售数字Period积累数字Cumulative产品或地区FProduct orRegion F本期销售数字Period积累数字Cumulative产品或地区GProduct orRegion G本期销售数字Period积累数字Cumulative产品或地区HProduct orRegion H本期销售数字Period积累数字Cumulative总计Total本期销售数字Period积累数字Cumulative覒鑙硑棅謖泔睍亼俪錑琺搃凵缃鳷訧乡頱谠犠銗詡督諔绊赯衦潖鼌蘍鮳剤懄膂於賤妎僤侉仩温罋緵觴嵏綥邢軈俷攇樿紵輓釤槲韤埂廃犑嫣鞬畭麇蕤峨
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