国际教育机构月销售指标的设定MonthlyTargetSettingUp

第X册卷X：销售与客户服务文件号：XXX20XX年XX月XX日TeacherUtility28,GroupSize12Center1TargetCashflowActualSalesRequiredleadsActualLeadsTargetACHActualACHTRUtilityWeekTeamAliceCherryAnnieEchoAliceCherryAnnieEchoRefundTeamMarketingMkt.DoSDoSDoSwk0401189008472524725247252472522062952wk0402160048400124001240012400121742980wk0403129588323973239732397323971414098wk04041854446364636463646362026-31st214525363536353635363233290Total51864012966012966012966012966000000056501332000月度销售指标的设定TargetPlanWeek0401-0405January1st-31stAllocationActualSales(Cashflow)EFEnglishFirst操作手册（20XX版）