月度销售额业绩分析表序号销售员上月销售额本月销售额增减率单位：元5,000.004,582.00-8.36%备注6,000.008,852.0047.53%1张三5,500.006,541.0018.93%7,000.004,520.00-35.43%2李四3,500.005,200.0048.57%4,620.005,200.0012.55%3王五8,000.007,800.00-2.50%9,000.006,500.00-27.78%4小张48,620.0049,195.001.18%5小红6小李7小金8小熙合计销售员本月及上月对比增加分析图10,000.00李四王上五月销售额小张本月小销红售额小李增减率小金60.00%9,000.0050.00%8,000.0040.00%7,000.0030.00%6,000.0020.00%5,000.0010.00%4,000.000.00%3,000.00-10.00%2,000.00-20.00%1,000.00-30.00%--40.00%张三小熙