SO-006-R01月度指标评估表MonthyEevauation

target(wk34-39,Aug17-Sep.28)月指标评估表TargetPlanSeptemberWk34-39,August18-September30thCenter1TargetCashflowAllocationActualSales(Cashflow)ActualSalesCLTRequiredleadsActualLeadsTargetACHActualACHWeekTeamVickyCherryAnnieEchoCLTSunnyVickyCherryAnnieLily/EchoOtherTeamSunnywk303411273028182.528182.528182.528182.51700016117224672510578807156956101208362305431wk3035141760354403544035440354401700038488478004504826719158055134571217562005324wk303691060227652276522765227651800040304343075522334112163946-7641229240202458wk3037813922034820348203482034817000155059775401121563781029104011107740102880wk30385642014105141051410514105170001615160941443911174-56478020905538922886wk30393803695099509950995091400044557873-14915923-4337124230703939001516Sep.29/30000004680169280002160824250Total521398130349.5