XLS《分配表（2）》

"桐城营销部2010年10月份营销计划分解表(第4周直分) "拜访路线","客户经理","客户数",,

,,

,"合计(户)","第1次直分"09年10月份销量","10月份核量","第2次直分",,

"第4次直分",,

, ,,

"一级","二级","三级","四级","五级",,

"中华(软)条","中华(硬)条","玉溪(软)条","金盛唐(条)","7月度总量(箱)","8月份核量","8月份核量","09年9月份销量","9月份核量",,

,"玉溪(软)条","金盛唐(条)","中华(软)条","中华(硬)条","玉溪(软)条","金盛唐(条)" "桐城一线","韦军","2","6","54","143","11","216","40","55","467","600","111","119.

190078125","29797.5","108.224","126.372894933704","102.132","105","349","333","30","90","500","800" "桐城二线","叶咏宏","1",,

"33","162","14","210","50","67","442","600","92","90.040078125","22510","93.780078125","95.4661922965913","88.552","90","268","333","30","54","443","1000" "桐城三线","程克刚","1","1","29","143","25","199","20","60","412","600","102","102.990078125","25747.5","90.796","109.196614222856","85.104","90","242","333","30","55","408","700" "桐城四线","彭甲","1","5","36","158","26","226","50","85","480","800","122","124.120078125","31030","115.768","131.599997643857","106.956","110","298","444","30","60","476","1200" "桐城五线","张涛","1",,

"27","132","36","196","30","61","411","1000","81","93.100078125","23275","122.720078125","98.710600875307","83.344","99","219","555","20","48","387","800" "桐城六线","詹骏","1","4","39","149","14","207","45","70","448","800","106","108.280078125","27070","101.448","114.805412059917","96.620078125","98","294","444","23","63","451","600" "桐城七线","王倪","1","7","41","119","22","190","50","86","413","800","114","114.780078125","28695","111.080078125","121.697129629084","111.928","105","284","444","25","56","427","800" "桐城八线","朱春霞","2","10","71","120","13","216","200","162","511","400","136","130.840078125","32710","150.864","151","128.616","135","397","222","119","96","518","200" "桐城九线","谭春香","2","11","79","94","12","198","200","180","506","300","163","156.260078125","39065","163.892","165.676890362787","155.860078125","160","401","167","130","101","493","200" "桐城十线","程亮","1",,

"4","58","78","141","10","18","228","400","51","52.6800390625","13170","52.132","55.8547202374992","49.636","58","80","222","13","6","212","300" "桐城十一线","方奇","1","6","41","137","12","197","50","82","429","800","111","116.030078125","29007.5","117.356","123.022459930847","111.136","112","299","444","30","66","439","500" "桐城十二线","唐高鹏","2","12","49","141","15","219","60","136","516","800","143","142.780078125","35695","145.360078125","151.384528388575","135.244","138","362","444","40","72","508","800" "桐城十三线","胡峰","1","2","38","138","12","191","20","68","407","1000","111","111.930078125","27982.5","109.204","118.675376541065","100.844","105","269","555","30","68","416","800" "桐城十四线","张清","1","3","42","154","14","214","50","69","463","800","129","121.740078125","30435","122.720078125","129.076568749301","118.308","119","302","444","41","72","466","450" "桐城十五线","秦天鹏","2","1","60","109","4","176","181","122","430","300","128","112.930078125","28232.5","123.680078125","124","113.688","118","311","166","109","83","418","200" "总计",,