销售业绩分析###产品名称本月目标本月销售完成率上年同期环比销售占比本月销售总额产品15000.005555.00111%4600.0021%17%产品6产品1产品26000.007230.00121%8200.00-12%22%9%17%产品35000.004310.0086%4500.00-4%13%产品48000.007610.0095%7000.009%23%产品5产品56000.005730.0096%6200.00-8%17%17%产品63000.003160.00105%3000.005%9%产品222%8000.00产品4产品37610.0023%13%5555.007230.006000.005730.005000.006000.005000.004310.003000.003160.00产品1产品2产品3产品4产品5产品6产品1产品2产品3产品4产品5产品6本月目标本月销售本月销售上年同期