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1、姓名去年销量今年销量目标销量销售增长率正增长负增长超产人员销量未达标人员销量N11116117612005.38%5.38%0.00%01176N21272134212005.50%5.50%0.00%13420N3114911431200-0.52%0.00%-0.52%01143N4122311261200-7.93%0.00%-7.93%01126N5115211031200-4.25%0.00%-4.25%01103N612181380120013.30%13.30%0.00%13800N7117911611200-1.53%0.00%-1.53%01161N8103811551200
2、11.27%11.27%0.00%01155N91264131612004.11%4.11%0.00%13160最大销量姓名销量N6N613801380最大增长率姓名增长比率N6N613.30%13.30% - 1,342 - - - 1,380 - - 1,316 1,176 - 1,143 1,126 1,103 - 1,161 1,155 - N1N2N3N4N5N6N7N8N902004006008001000120014001600超产人员销量未达标人员销量5.38% 5.50%13.30%11.27%4.11%-0.52%-7.93%-4.25%-1.53%N1N2N3N4N5N6
3、N7N8N9-10.00%-5.00%0.00%5.00%10.00%15.00%正增长负增长11%12%10%10%10%13%11%11%12%今年销量N1N2N3N4N5N6N7N8N9 - 1,342 - - - 1,380 - - 1,316 1,176 - 1,143 1,126 1,103 - 1,161 1,155 - N1N2N3N4N5N6N7N8N902004006008001000120014001600超产人员销量未达标人员销量5.38% 5.50%13.30%11.27%4.11%-0.52%-7.93%-4.25%-1.53%N1N2N3N4N5N6N7N8N9-10.00%-5.00%0.00%5.00%10.00%15.00%正增长负增长