完成预算分析表序号省区部门名称业务员1黑龙江哈尔滨办400.003.78843.032黑龙江哈尔滨办150.0094.263其它4黑龙江合计550.003.78937.295吉林省长春办250.00262.596吉林省长春办100.0016.697吉林省长春办100.00107.718吉林省长春办-9其它10吉林省合计450.00386.9911辽宁省大连办250.00-0.74390.7412辽宁省大连办400.000.02424.8413辽宁省大连办-138.0914辽宁省抚顺办110.00118.9515辽宁省沈阳办-4.061,131.4916其它17辽宁省合计760.003.332,146.6218东北大区合计2,300.007.113,470.9019安徽省合肥办150.0012.4539.9120安徽省合肥办-32.88161.4721安徽省合肥办70.0022安徽省合肥办110.001.4023安徽省芜湖办150.001.46199.6424安徽省合肥办0.5325其它6.8526安徽省合计480.0046.79409.2727河北省沧州办250.000.26301.3628河北省邯郸办-0.5329河北省邯郸办150.000.43109.0830河北省廊坊办100.000.83102.5631河北省秦皇岛办250.003.63624.4932河北省石家庄办--4.68684.6533河北省石家庄办400.002.22142.7134河北省唐山办400.0013.87362.1735其它36石家庄合计1,550.0016.572,327.5537山东省济南办100.002.1259.6838山东省济南办-13.8439山东省济南办250.009.0797.85单位名称:20**年销售完成计划分析20**任务额本月销售金额累计销售金额李1李2赵1赵2赵3赵4黄1黄2黄3黄4黄5刘1刘2刘3刘4刘5刘6刘7刘8刘9刘10刘11刘12刘13刘14何1何2何340山东省济南办250.006.8580.2941山东省临沂办-12.5676.6642山东省青岛办250.000.2754.4343山东省青岛办-0.420.5244山东省青岛办100.000.021.9245山东省烟台办3.2887.1446山东省济南办47其它48山东省合计950.0034.58474.7249冀鲁皖大区合计3,540.0097.943,211.5450内蒙古包头办100.00212.9451内蒙古呼市办100.0051.2452内蒙古呼市办-110.0353内蒙古呼市办250.00492.9054内蒙古临河办150.00150.8255其它1.5456内蒙古合计600.001,023.9557山西省太原办150.00269.0658山西省太原办400.000.37245.7259山西省太原办100.0017.1660山西省太原办100.0036.5361山西省太原办0.2335.5962其它63山西省合计750.000.60604.0564蒙晋大区合计1,350.000.601,628.0165甘肃省兰州办-66甘肃省兰州办-6.4567甘肃省兰州办500.00140.9968甘肃省兰州办-48.1169甘肃省兰州办70其它71甘肃省合计500.002.08222.9472陕西省西安办390.00233.9373陕西省西安办250.0012.64213.0474陕西省西安办250.000.67408.4075陕西省西安办110.00199.2076陕西省宝鸡办77其它...
