| 分类 | 目标 | 2020年表现 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | YTD | |||
| 3天销售率 | 别克 | 50.0% | 28.4% | 25.5% | 29.3% | 28.0% | |||||||||
| 雪佛兰 | 50.0% | 25.8% | 27.7% | 26.1% | 26.5% | ||||||||||
| 凯蒂拉萨 | 50.0% | 25.9% | 11.1% | 11.4% | 16.3% | ||||||||||
| 品牌 | 大区 | 目标 | 2020年月实际状态 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |||
| 别克 | 别克1区 | 50.0% | 40.9% | 24.0% | 30.0% | |||||||||
| 别克2区 | 50.0% | 23.1% | 25.0% | 18.6% | ||||||||||
| 别克3区 | 50.0% | 23.4% | 25.7% | 35.9% | ||||||||||
| 别克4区 | 50.0% | 23.7% | 21.1% | 21.3% | ||||||||||
| 别克5区 | 50.0% | 19.4% | 32.6% | 28.9% | ||||||||||
| 别克6区 | 50.0% | 30.0% | 28.8% | 30.3% | ||||||||||
| 别克7区 | 50.0% | 40.9% | 25.0% | 39.1% | ||||||||||
| 别克8区 | 50.0% | 25.6% | 16.7% | 24.1% | ||||||||||