各销售点任务完成情况分析月份：2033年8月销售点目标销售额实际销售额完成率差异值分析鼓楼店20000002017895100.89%17895百大店1800000101658256.48%-783418女人街店1600000151723594.83%-82765三孝口15000001616245107.75%116245周谷堆店1300000121085093.14%-89150家乐福120000089000074.17%-310000沃尔玛100000098720098.72%-12800合家福90000085680095.20%-43200百盛店800000925800115.73%125800步行街店10000001013850101.39%13850
