天猫电商双十一销售报表店名当日销售收入货物成本发货订单年预算65%当日退货实际销售退货数量平台扣点金额收入营销成本刷单佣金年预算10%年预算6%年预算3%物流成本人力成本天猫店11655739168555.4%1699164489.9%23213.7%149125115907.0%43933.7%168167964.1%26391.6%天猫店2239011246352.1%18016196.8%2312.8%2228216737.0%3073.4%5137203.0%22929.6%天猫店391400.0%0.0%#DIV/0!0.0%0.0%0.0%0.0%104148合计18791806725518054713263470021947516493119861452.4%5.0%9.1%0.1%6.7%3.5%3.8%2.5%品牌成本行政成本库存成本营业利润年预算3%年预算2%5%30001.8%27101.6%48261980512.0%300012.6%23239.7%656-1664-7.0%00.0%0.0%0.0%6000503254815.3%2728113.7%3.0%2.5%
