2013年徐伟十一总结.ppt

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1、十一总结舜鸿国际加盟事业部GXG品牌加盟GXGAD:徐伟2013-10-9GXG区域十一达标分析区域十一销售同比分析区域十一动销分析区域十一总结分析GXG徐伟区域2013年十一销售达标分析GXG目标实际完成简称10-110-210-310-410-510-610-7合计10-110-210-310-410-510-610-7合计现时达成率晴晴晴晴晴晴晴晴晴晴晴晴晴晴21~2621~2816~2817~2817~2717~2819~2821~2621~2816~2817~2817~2717~2819~28荆门东方11000090000700006000060000600007000052

2、0000180173761826632663310668086844262330583571112.2%荆门金地300002400020000180001600013000150001360000.0%荆门中商大G200001800016000130001200090001200010000040836292102362025556199341787615816172848172.8%荆门中商小G1600014400128001040096007200960080000328682392415222642430440101267946126950158.7%荆门金城1800015000

3、1200011000100001200013000910007777211000150001301611000472421570154082169.3%随州中商17000110007000800060003000100006200092796605568133253245180633623330353.7%随州专卖2600080008000400011000140007000780009618113569728763112607690429506079477.9%咸宁温泉2200018000140001100014000120001400010500095361330511816855

4、1176781119455337761373.9%咸宁瑞融13000100001200040005000500010000590002637436069825941294296316981624427.5%孝感中商130001000012000400050005000100005900092666680367116111537553102829648.0%孝感文化120001200020008000300011000110005900069227118373459121979430053523531659.9%徐伟区域合计29700023040018580015140015160015

5、12001816001349000378907189740155496137930166522133866126557128901795.6%徐伟区域2013年十一销售同比分析GXG2012实际销售2013年实际销售简称10-110-210-310-410-510-610-7合计10-110-210-310-410-510-610-7合计同店同比规模增长晴晴晴晴晴晴晴晴晴晴晴晴晴晴21~2621~2816~2817~2817~2717~2819~2821~2621~2816~2817~2817~2717~2819~28荆门东方107326794266100239232467666594

6、07217647186818017376182663266331066808684426233058357123.7%23.7%荆门金地36196250841550217586225181011033008160004-100.0%-100.0%荆门中商大G040836292102362025556199341787615816172848荆门中商小G0328682392415222642430440101267946126950荆门金城07777211000150001301611000472421570154082随州中商141429561629071305355264486765

7、3798927966055681332532451806336233303-38.1%-38.1%随州专卖2462874187924404199271267867057332196181135697287631126076904295060794-17.1%-17.1%咸宁温泉163681947812519824214898833215727955649536133051181685511767811194553377613-18.8%-18.