销售业绩数据统计分析表部门名称：销售一部5月份单位：元销售员工本月金额目标金额完成率上月金额1环比增长张三2,630.003,000.0087.67%2,421.00王五李四2,589.003,000.0086.30%8.63%#张###王三##五4250王五4,250.004,500.0094.44%赵六3,685.005,000.0073.70%2,365.0029.47%#李###万四##思4128李倩3,287.003,500.0093.91%4,012.00万思万思4,128.004,500.0091.73%刘晗2,852.003,000.0095.07%5.93%#王###赵五##六3685赵丽1,590.002,000.0079.50%合计25,011.0028,500.0087.76%3,4...