A_2品类30.0032.0032.002.00106.7%0.0%A_1品类年度完成率A_3品类28.0025.0033.005.00117.9%32.0%A_2品类A_4品类35.0035.0038.003.00108.6%8.6%A_3品类78.3%A_5品类55.0058.0050.00(5.00)90.9%-13.8%A_4品类106.7%A_6品类60.0063.0053.00(7.00)88.3%-16.7%A_5品类117.9%231.00229.00224.00(7.00)97.0%-2.2%A_6品类108.6%合计A_6品类(5.00)90.9%目标值VS实际值88.3%(5.00)60.00(7.00)与目标差值40.0020.00A_1品类0.00A_2品类2.00A_1品类A_2品类A_3品类A_4品类A_5品类目标销售额实际销售额A_3品类5.00与去年相比A_4品类3.0032.0%12.5%A_5品类A_1品类0.0%A_3品类8.6%A_5品类A_6品类A_6品类A_2品类A_4品类-13.8%-16.7%