| 分公司 |
|---|
|
上海
|
|
深圳
|
|
北京
|
|
广州
|
|
西安
|
|
重庆
|
|
南京
|
|
天津
|
|
武汉
|
|
杭州
|
|
珠海
|
|
长沙
|
|
合肥
|
|
台北
|
| 月度 | ||
|---|---|---|
| 当月指标 | 当月预测 |
预测完成率 |
| 1,600 | 1,650 | 103% |
| 1,500 | 1,600 | 107% |
| 1,500 | 1,550 | 103% |
| 1,400 | 1,400 | 100% |
| 1,000 | 1,000 | 100% |
| 900 | 1,000 | 111% |
| 800 | 900 | 113% |
| 800 | 800 | 100% |
| 650 | 660 | 102% |
| 620 | 630 | 102% |
| 500 | 500 | 100% |
| 500 | 500 | 100% |
| 430 | 420 | 98% |
| 300 | 250 | 83% |
| 年度 | ||
|---|---|---|
| 年度指标 | 年度预测 |
预测完成率 |
| 74% | 88% | 119% |
| 74% | 87% | 118% |
| 74% | 88% | 119% |
| 74% | 86% | 116% |
| 74% | 88% | 119% |
| 74% | 89% | 120% |
| 74% | 80% | 108% |
| 74% | 75% | 101% |
| 74% | 82% | 111% |
| 74% | 75% | 101% |
| 74% | 80% | 108% |
| 74% | 78% | 105% |
| 74% | 65% | 88% |
| 74% | 60% | 81% |