SO-005-R01每周指标评估报表WeekyEvauation

Sheet1每周指标评估TargetPlanJuneWk21-24,May19-Jun15Center1TargetCashflowAllocationActualSales(Cashflow)ActualSalesCLTRequiredleadsActualLeadsTargetACHActualACHWeekTeamCCACCBCCCCCDCCECCACCBCCCCCDRefundTeamCCEwk303412973428183.528183.528183.528183.51700016117224672510578807156956101208362305431wk303515876235440.535440.535440.535440.51700038488478004504826719171512134571217562005324wk303610905922764.7522764.7522764.7522764.751800040304343075522334112163182-7641229240202458wk30379839020347.520347.520347.520347.51700001104010wk30387342014105141051410514105170000903892wk3039520369509950995099509140000703900Total621401130350.25130350.25130350.25130350.251000009490910457412537668711406263183034732825213213&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-005-R01&R&华文细黑,常规&10&D&L&华文细黑,常规