预算系数调整版

分区汇总-以达成率调整v12011年既有店预算原始预算数地区上半年预算下半年预算数总计郭晨/丁健0.000.000.00丁健80,851,685.4889,162,032.37170,013,717.85白博文41,698,527.57114,629,626.37156,328,153.95庄严斌80,891,610.2083,728,055.41164,619,665.61北京区31,670,000.0032,880,000.0064,550,000.00苏勇110,198,673.89112,657,657.71222,856,331.60深圳区13,844,155.5417,069,985.7630,914,141.30郭晨102,776,011.43109,167,487.44211,943,498.87培训部/郭晨0.000.000.00福州区11,460,000.0010,164,204.0021,624,204.00管文菁62,834,125.2570,506,957.35133,341,082.60赵岁芳92,378,589.4095,345,035.05187,723,624.44总计628,603,378.77735,311,041.461,363,914,420.23调整后预算数(达成率/平均市场达成率)地区1-5月实际数6月预估1-6月营收占比%652396370.81103差异原下半年预算数上半年预算数下半年预算数总计整年度达成率郭晨/丁健0.000.000.000.000.000.000.000.00%丁健63,873,569.4512,104,591.2275,978,16112.50%81,517,6664,815,994184,452,17675,978