業績明細分配銷售報表,,,,,,,,,,,,

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,,成員,職位,本月分擔業績,占比,,,,成員,職位,上月實際業績,占比

,,姓名1,經理,100000,25.0%,,,,姓名1,經理,87904,24.7%

,,姓名2,主管,80000,20.0%,,,,姓名2,主管,77638,21.8%

十月,,姓名3,業務員,50000,12.5%,,九月,,姓名3,業務員,52603,14.8%

本月業績任務總計,,姓名4,業務員,40000,10.0%,,上月實際業績合計,,姓名4,業務員,27839,7.8%

400000,,姓名5,業務員,20000,5.0%,,356037,,姓名5,業務員,18596,5.2%

,,姓名6,業務員,20000,5.0%,,,,姓名6,業務員,9591,2.7%

單位：元,,姓名7,業務員,20000,5.0%,,單位：元,,姓名7,業務員,18601,5.2%

,,姓名8,業務員,20000,5.0%,,,,姓名8,業務員,19274,5.4%

,,姓名9,業務員,20000,5.0%,,,,姓名9,業務員,18654,5.2%

,,姓名10,業務員,10000,2.5%,,,,姓名10,業務員,8870,2.5%

,,姓名11,業務員,10000,2.5%,,,,姓名11,業務員,6371,1.8%

,,姓名12,業務員,10000,2.5%,,,,姓名12,業務員,10096,2.8%

,,,,,0.0%,,,,,,,0.0%

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