店铺12个月业绩数据总结表（XLS13页）

日期业绩目标实际完成uv订单数转化率咨询量1#DIV/0!02#DIV/0!3#DIV/0!04#DIV/0!05#DIV/0!06#DIV/0!07#DIV/0!08#DIV/0!09#DIV/0!010#DIV/0!011#DIV/0!012#DIV/0!0总和00000平均#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!001200000012000000剩余指标2017年天猫店铺业绩数据总结年度总目标已完成业绩00.20.40.60.811.21357911咨询率客单价退款笔数退款金额退款率预计推广费实际花费#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!00.00#DIV/0!00.0000#DIV/0!#DIV/0!00.00#DIV/0!#DIV/0!#DIV/0!退款推广2017年天猫店铺业绩数据总结110.00%20.00%40.00%60.00%80.00%100.00%1357911日期转化率00.20.40.60.81ROI#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!备注平均客单价推广2017年天猫店铺业绩数据总结平均转化率平均退款率1234567891011roi本月目标已完成业绩剩余指标日期pvuv访问深度停留时间点击CTR1234567891011121314151617181920212200直通车00.20.40.60.811.213579111315171921232527232425262728293031总和000平均#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!消耗ROI销量笔数佣金销量咨询量直通车淘客272931pvuv0%20%40%60%80%100%13579111315171921232527日期转化率000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!订单笔数退款笔数销售金额退款金额咨询率转化率客单价#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!27293100.20.40.60.811.21234567891011121314151617181920212223242526272829直通车roi#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!月转化率月退款率平均客单价活动标记备注#DIV/0!#DIV/0!#DIV/0!282930本月目标已完成业绩剩余指标日期pvuv访问深度停留时间点击CTR12345678910111213141516171819202122400000366652.6833347.32直通车00.20.40.60.811.213579111315171921232527232425262728293031总和000平均#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!消耗ROI销量笔数佣金销量咨询量4411720259679687868706886401011151201041088881直通车淘客272931pvuv0.00%20.00%40.00%60.00%80.00%100.00%13579111315171921232527日期转化率103156134120135120000002209#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!78.8928571成交用户数退款笔数销售金额退款金额咨询率转化率客单价3011150#DIV/0!#DIV/0!371.67103410#DIV/0!#DIV/0!341.00711495.96238#DIV/0!#DIV/0!213.718024480#DIV/0!#DIV/0!306.00501081.920#DIV/0!#DIV/0!216.38802195.960#DIV/0!#DIV/0!274.5050713699.571751.72#DIV/0!#DIV/0!273.9947512061.351174#DIV/0!#DIV/0!256.6244010963.60#DIV/0!#DIV/0!249.1755414887.88694#DIV/0!#DIV/0!270.6953014431.520#DIV/0!#DIV/0!272.2964119642.4678.96#DIV/0!#DIV/0!306.9145113740.78105.12#DIV/0!#DIV/0!305.35431912167.883885.17#DIV/0!#DIV/0!282.9734119210.111463.31#DIV/0!#DIV/0!270.89401010391.781425.96#DIV/0!#DIV/0!259.7971420791.27596#DIV/0!#DIV/0!292.8368518312.33801.6#DIV/0!#DIV/0!269.3055016851.320#DIV/0!#DIV/0!306.39531215020.151926.8#DIV/0!#DIV/0!283.4051815532.821692#DIV/0!#DIV/0!304.5747410906.22338.96#DIV/0!#DIV/0!232.0527293100.20.40.60.811.21234567891011121314151617181920212223242526272829直通车roi72128071.24119#DIV/0!#DIV/0!389.88891124372.261710.91#DIV/0!#DIV/0!273.8583922820.11626.39#DIV/0!#DIV/0!274.9479421416.11854.16#DIV/0!#DIV/0!271.09651816480.73178.36#DIV/0!#DIV/0!253.5573016203.390#DIV/0!#DIV/0!221.96#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!1313135366652.6823660.4246.89285714.8214285713094.7386845.015#DIV/0!#DIV/0!#DIV/0!月转化率月退款率平均客单价活动标记备注#DIV/0!10%#DIV/0!282930本月目标已完成业绩剩余指标日期pvuv访问深度停留时间点击CTR12345678910111213141516171819202122650000685644.28-35644.28直通车00.20.40.60.811.213579111315171921232527232425262728293031总和000平均#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!685644.2855105.326126.27本月销售额：本月退款额：本月推广费：消耗ROI销量笔数佣金销量咨询量直通车淘客272931pvuv0.00%20.00%40.00%60.00%80.00%100.00%120.00%13579111315171921232527日期转化率000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!成交用户数退款笔数销售金额退款金额咨询率转化率客单价27293100.20.40.60.811.21234567891011121314151617181920212223242526272829直通车roi0000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!月转化率月退款率平均客单价活动标记备注#DIV/0!#DIV/0!#DIV/0!282930本月目标已完成业绩剩余指标日期pvuv访问深度停留时间点击CTR12345678910111213141516171819202122760000464059.05295940.95直通车00.20.40.60.811.213579111315171921232527232425262728293031总和000平均#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!464059.0534018.7825258.02本月销售额：本月退款额：本月推广费：消耗ROI销量笔数佣金销量咨询量直通车淘客272931pvuv0.00%20.00%40.00%60.00%80.00%100.00%13579111315171921232527日期转化率000000#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!成交用户数退款笔数销售金额退款金额咨询率转化率客单价#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D