单店62号店地王店183号店7816610汇总62号店地王店183店78号166店10汇总10占比10任务完成62号店地王店183号店7816611汇总62号店地王店183店78号166店11汇总11占比11任务完成不变店增长单店62号店地王店183号店7816611汇总占比全年23100001720000151000077000038000066900002300000180000018000008000003000007000000完成率10实际任务1月22000015000011000060000540000188381120151117083376944633098.1%85.8%33000022000019000080000240000106000037631823444121272272280247782114354312.0%107.9%93.3%2月280000190000170000700007100003220552004001885736757277860013.6%109.7%24000015000019000060000170000810000196656116180134998395751383846257936.6%77.3%-37.4%2月162500117000149500585001300006175006.5%3月1500001100009000040000390000145435113620798508454007067.0%102.7%1700001100001000005000013000056000010305037377739711657677256145272.8%80.8%-5.1%3月15267210992414045854962122137580152.76.1%4月170000130000120000600004800001233067741074453334193085885.4%.3%16000011000014000060000140000610000146353919263827533424931124030904.2%66.1%0.5%4月150000108000138000540001200005700006.0%5月180000120000120000600004800001855144137852306614844868.4%100.9%220000150000170000700001700007800007049513122115331838807914624853035.1%62.2%-18.7%5月200000144000184000720001600007600008.0%6月1700001200001600006000051000013626986072112670482573832686.7%75.2%160000120000140000500001400006100007月1600001200001100006000045000017800998620832694704088687.1%90.9%15000013000016000060000130000630000103716137982119453720054994976555.2%79.0%5.9%7月175000126000161000630001400006650007.0%93.6%79.1%68.2%78.3%######82.1%2390000171000023000007600001750000100002500000180000023000009000002000000950000011实际任务62.2%74.6%72.3%74.5%54.5%66.5%100766140115139293600381209185611305.9%92.0%14.9%6月171756123615801561832137405652671.86.9%1月全年完成率25000003625001800000261000250000012销售333500900000指标任1305001800000务2900009500000137750014.5%1月指标完成率11.5%折扣率82.0%3.0存销比2月8.3%3月6.8%4月7.0%5月8.4%6月6.8%7月7.5%81.0%4.081.0%5.083.0%5.685.0%4.485.0%5.184.0%4.7市场商品管理过程的分析总促销企结划人员8月18000015000018000070000580000161939103795123031372194259847.4%73.4%170000140000180000600001500007000001156981541132308600886316272196.6%.6%31.6%8月212500153000195500765001700008075008.5%9月16000013000090000500004300001443409027982940458233633826.3%84.5%160000120000220000600001200006800001491931183275516600321068597557838.0%111.1%78.6%9月200000144000184000720001600007600008.0%10月220000170000150000110000100000750000188563123576911498842911557460729110.6%81.0%2100001700002800008000014000088000019194713614828379068590876047680798.1%87.3%38.4%11月210000180000100000700001200006800001813381601248804047256758785526369.6%81.3%2000001400002500006000010000075000012月21000015000011000060000160000690000195207106374910595447911935456739.9%82.1%2200001500002800007000012000084000000.0%0.0%-100.0%00.0%0.0%-100.0%12月225000162000207000810001800008550009.0%合计2310000172000015100007700003800006690000实际任务完成215379793%4.8%142456683%-1.0%122829581%13.0%62612781%220.7%310806574359186%100.0%85.9%23900001710000230000076000017500001000015541921343686166222567060610612632032166.5%70.9%-3.7%合计249957717996962299611984819996629498394100.0%10月11月275000212650198000153108253000195639000765542200001701201045000808069.811.0%8.5%8月8.5%9月8.5%10月9.9%11月8.3%12月8.4%80.0%4.178.0%4.180.3%3.583.0%4.383.0%4.4合计100.0%82.0%4.1
