目标实际完成率21,00012,00057.14%13,00024,000184.62%19,20017,00088.54%20,10015,00074.63%21,00016,10076.67%16,00032,000200.00%15,00013,00086.67%19,00012,00063.16%18,0004,00022.22%13,0009,00069.23%汇总175,300154,10087.91%销售1销售2销售3销售4销售5销售6销售7销售8销售9销售10销售1销售2销售3销售4销售05,00010,00015,00020,00025,00030,00035,00012,00024,00017,00015,00016,1目标完成情况图例2销售3销售4销售5销售6销售7销售8销售9销售10017,00015,00016,10032,00013,00012,0004,0009,000情况图例实际目标