销售数据分析图形图表

单位：万元区域/分店销售目标实际完成额完成率差额占比A店铺302686.7%-49.1%B店铺2832114.3%411.2%C店铺403895.0%-213.3%D店铺2022110.0%27.7%E店铺302686.7%-49.1%F店铺2021105.0%17.4%G店铺4348111.6%516.8%H店铺363083.3%-610.5%I店铺4042105.0%214.7%合计28728599.3%-2100.0%年度/半年度/季度/月度各区域店铺销售分析A店铺,9.1%B店铺,11.2%C店铺,13.3%D店铺,7.7%E店铺,9.1%F店铺,7.4%G店铺,16.8%H店铺,10.5%I店铺,14.7%各区域/分店销售占比-44-22-415-62A店铺B店铺C店铺D店铺E店铺F店铺G店铺H店铺I店铺各区域/分店销售额与目标值差额30284020302043364026323822262148304286.7%114.3%95.0%110.0%86.7%105.0%111.6%83.3%105.0%0.0%20.0%40.0%60.0%80.0%100.0%120.0%0102030405060A店铺B店铺C店铺D店铺E店铺F店铺G店铺H店铺I店铺各区域/分店目标完成情况销售目标实际完成额完成率20.0%40.0%60.0%80.0%100.0%120.0%