销售总业绩数据分析图表销售类型销售金额销售成本销售利润各增减157696149999769710000090000800007000060000本月数据37646528309493371上月数据21876913309585674销售团队业绩分析团队A团队B团队C团队D团队E团队F团队本月数据452353289078034760915428090823上月数据302982903954039632002098317304增减1493738512399512891332977351950000400003000020000100000A团队B团队销售利润400000350000上月数据85674300000250000200000150000100000本月数据93371500000本月数800008200084000860008800090000920009400028303764各销售团队业绩各销售团队业绩增减1493738517351933297队C团队本月数据D团队上月数据E团队F团队A团队B团队C团队D团队E团销售总体情况376465283094218769157696133095149999本月数据销售金额上月数据销售成本增减增减38512399512891E团队F团队9699