4S店销售员业绩分析表序号姓名本月上月车数量总额车数量1小张992540032小美1114520053小丽5650000114小虎845000055小莉848000036美孚34562087美玉45641469115883435115386销售员本月与上月销售车辆对比小张小美小丽小虎小莉美孚美玉本月上月同比情况本月销售车排名本月销售额排名总额数量金额增减率4502006105.55%219501106-84.72%151226010-6-46.98%526520013-30.98%345211015-7.89%33892010-5-94.89%77670000-2-91.58%66销售员本月与上月业绩对比分析小张小美小丽小虎小莉美孚美玉0200000400000600000800000100000012000001400000-150.00%-100.00%-50.00%0.00%50.00%100.00%150.00%本月上月金额增减率4S店销售员业绩分析表上月9115883435115386销售员本月与上月销售车辆对比小张小美小丽小虎小莉美孚美玉本月上月