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八月份产品品种计划完成率序号产品产量计划单位七月份累积预测八月份累积预测八月份累计产量八月份发货量八月份预测完成率1BCD199台######40002999523#VALUE!2BCD150-CC,,台######4950079022844180%3BC135H-CC,,台######70005760103678%BC155H-CC,,台######25002002246100%4BCD160B-CK,,台######500042351359325%5BCD180B-CK,,台######480046552244396%6BCD195-CK,,台######35001018863%7BCD201E-CK,,台######2050030956284098%... 2025-04-29181117.5 KB11页36
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0100,000200,000300,000400,000500,000600,000700,000800,000900,0001,000,0000.0020000000.0040000000.0060000000.0080000000.00100000000.00120000000.00f(x)=110.26112618907x+40604.0349683203R²=0.995641381885757费用VS销量销量费用0.002000.004000.006000.008000.0010000.0012000.000.00100000.00200000.00300000.00400000.00500000.00600000.00700000.00800000.00900000.001000000.00f(x)=90.298495607462x47.11303911... 2025-04-2917135 KB6页25
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