电商运营数据分析表2,312,633 127.1%10.3%12,396 E-commerce operation data analysis table整体实际销售额整体完成率整体成交客户数量星期成交客户数量客单价销售额毛利额预算访问量实际访问量预算成交量实际成交量预算成交率实际成交率预算客单价实际客单价预算销售额实际销售额预算毛利额实际毛利额一14,082 15,068 915 1,263 6.5%8.4%173 192 158,352 242,616 58,590 70,308 二13,427 16,112 1,222 1,481 9.1%9.2%184 190 224,822 280,658 101,170 117,357 三11,514 14,853 1,232 1,446 10.7%9.7%186 173 229,152 250,171 87,078 107,105 四13,050 14,094 1,579 2,012 12.1%14.3%185 198 292,124 398,343 102,243 132,917 五14,667 16,720 1,848 2,191 12.6%13.1%154 168 284,598 367,788 108,147 99,496 六21,754 23,277 1,305 1,648 6.0%7.1%185 183 241,469 301,830 106,247 111,559 日19,768 20,756 2,135 2,354 10.8%11.3%182 200 388,560 471,226 167,081 165,410 合计108,262 120,881 10,236 12,396 9.5%10.3%178 187 1,819,077 2,312,633 730,556 804,152 112%121%108%105%127%110%整体转化率%访问量（UV）转化率%一二三四五六日0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 242,616 280,658 250,171 398,343 367,788 301,830 471,226 销售额完成情况预算销售额实际销售额预算访问量实际访问量120,881 访问量（ UV ）预算成交量实际成交量12,396 成交客户数量预算成交率实际成交率10.3%转化率 %预算客单价实际客单价187 客单价预算销售额实际销售额2,312,633 销售额预算毛利额实际毛利额804,152 毛利额一二三四五六日0 5,000 10,000 15,000 20,000 25,000 0.0%2.0%4.0%6.0%8.0%10.0%12.0%14.0%16.0%15,068 16,112 14,853 14,094 16,720 23,277 20,756 访问量 & 成交率情况实际访问量实际成交率一二三四五六日0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 150 160 170 180 190 200 210 242,616 280,658 250,171 398,343 367,788 301,830 471,226 销售额 & 客单价情况实际销售额实际客单价112%完成率 :121%完成率 :108%完成率 :105%完成率 :127%完成率 :110%完成率 :稻壳儿表格模板使...
