员工业绩分析图表Exce

Sheet1人员业绩分析图表姓名去年销量今年销量目标销量销售增长率正增长负增长超产人员销量未达标人员销量李生1116117612005.38%5.38%0.00%01176刘表1272134212005.50%5.50%0.00%13420冯云114911431200-0.52%0.00%-0.52%01143刘思122311261200-7.93%0.00%-7.93%01126刘辉115211031200-4.25%0.00%-4.25%01103刘慧12181380120013.30%13.30%0.00%13800龙五117911611200-1.53%0.00%-1.53%01161牛栏10381155120011.27%11.27%0.00%01155朱三1264131612004.11%4.11%0.00%13160达标人员柱状图超产人员销量李生刘表冯云刘思刘辉刘慧龙五牛栏朱三013420001380001316未达标人员销量李生刘表冯云刘思刘辉刘慧龙五牛栏朱三117601143112611030116111550正增长李生刘表冯云刘思刘辉刘慧龙五牛栏朱三0.05376344086021510.05503144654088050000.13300492610837400.112716763005780.0411392405063291负增长李生刘表冯云刘思刘辉刘慧龙五牛栏朱三00-0.00522193211488251-0.0793131643499591-0.04253472222222220-0.015267175572519100销量面积图标今年销量李生刘表冯云刘思刘辉刘慧龙五牛栏朱三117613421143112611031380116111551316