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N11116117612005.38%5.38%0.00%01176N21272134212005.50%5.50%0.00%13420N3114911431200-0.52%0.00%-0.52%01143N4122311261200-7.93%0.00%-7.93%01126N5115211031200-4.25%0.00%-4.25%01103N612181380120013.30%13.30%0.00%13800N7117911611200-1.53%0.00%-1.53%01161N810381155120011.27%11.27%0.00%01155N91264131612004.11%4.11%0.00%13160最大销量姓名销量N61380最大增长率姓名增长比率N613.30%超产人员销量未达标人员销量N1N2N02004006008001000120014001600-1,342-1,176-1超产N1N2-10.00%-5.00%0.00%5.00%10.00%15.00%5.38%5.50%11%12%10%10%10%13%11%11%12%今年销量N1N2N3N4N5N6N7N8N9N1N2N3N4N5N6N7N8N902004006008001000120014001600-1,342---1,380--1,3161,176-1,1431,1261,103-1,1611,155-超产人员销量未达标人员销量N1N2N3N4N5N6N7N8N9-10.00%-5.00%0.00%5.00%10.00%15.00%5.38%5.50%13.30%11.27%4.11%-0.52%-7.93%-4.25%-1.53%正增长负增长
