SO-001-R01月销售指标的设定MonthyTargetSettingUp

Sheet1月度销售指标的设定TargetPlanWeek0401-0405January1st-31stTeacherUtility28,GroupSize12Center1TargetCashflowAllocationActualSales(Cashflow)ActualSalesRequiredleadsActualLeadsTargetACHActualACHTRUtilityCenterWeekTeamAliceCherryAnnieEchoAliceCherryAnnieEchoRefundTeamMarketingMkt.DoSDoSDoSwk0401189008472524725247252472522062952wk0402160048400124001240012400121742980wk0403129588323973239732397323971414098wk04041854446364636463646362026-31st214525363536353635363233290Total51864012966012966012966012966000000056501332000&L&华文细黑,常规&10第2册卷6：销售与客户服务&C&华文细黑,常规&10文件号：SO-001-R01&R&华文细黑,常规&10&D&L&华文细黑,常规&10EFEnglishFirst操作手册（2004版）&C&华文细黑,常规&10保密&R&华文细黑,常规&10&P&L&华文细黑,常规&10第2册卷6：销售与客户服务&C&华文细黑,常规&10文件号：SO-001-R01&R&华文细黑,常规&10&D&L&华文细黑,常规&10EFEnglishFirst操作手册（2004版）&C&华文细黑,常规&10保密&R&华文细黑,常规&10&P&L&华文细黑,常规&10第