2025-04-2918322.5 KB5页23
2025-04-2418219.5 KB1页20
2025-04-2418241 KB3页30
2025-04-2418261 KB3页48
2025-04-2418116.5 KB3页36
2025-04-2418123.5 KB2页22
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%... 2025-04-29179117.5 KB11页36
2025-04-29178260 KB8页45
2025-04-2417628.5 KB3页16
2025-04-28175300 KB53页21
2025-04-241729 KB1页34
2025-04-291723.63 MB640页33
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... 2025-04-2917035 KB6页25
2025-04-2417011.5 KB2页32
2025-04-2417095.5 KB5页41
2025-04-2917019.5 KB1页43
2025-04-2416840.5 KB2页13
2025-04-2416710.5 KB1页40
2025-04-28167249.5 KB31页29
2025-04-291673.05 MB535页39
