目标
实际
完成率
目标完成
销售1
21,000
12,000
57.14%
销售2
13,000
24,000
184.62%
35000
销售3
19,200
17,000
88.54%
30000
销售4
20,100
15,000
74.63%
25000
24,00
销售5
21,000
16,100
76.67%
20000
销售6
16,000
32,000
200.00%
15000
销售7
15,000
13,000
86.67%
12,000
10000
销售8
19,000
12,000
63.16%
5000
销售9
18,000
4,000
22.22%
销售10
13,000
9,000
69.23%
销售1
销售
汇总
175,300
154,100
87.91%
青况图例
■实际
■目标
32,000
17,000
16,100
13,000
12,000
9,000
4,000
销售3
销售4
销售5
销售6
销售7
销售8
销售9
销售10
-目标完成情况柱形堆积图Excel图表