艾妮诗09全年销售任务

一．2009年度全国回款目标一．2009年度全国回款目标1300*单位：万单位：万年度总计年度总计纵向比例纵向比例200801200801200802200802200803200803200804200804200805200805200806200806200807200807200808200808200809200809200810200810200811200811200812200812销售回款销售回款13001300100.00%100.00%4040606011011014014014014010010010010070702002008080130130130130回款进度回款进度#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?#NAME?90.0%90.0%100.0%100.0%二．2008年度各省回款目标分解二．2008年度各省回款目标分解省份省份年度总计年度总计占全国比例占全国比例200801200801200802200802200803200803200804200804200805200805200806200806200807200807200808200808200809200809200810200810200811200811200812200812黑龙江60604.62%4445554101046960吉林（空白）辽宁60604.62%4.62%3456553101046960北京（空白）河北沧州85856.54%6.54%45788775121266101085河北秦皇岛50503.85%3.85%23544443835550天津（换）50503.85%3.85%23544443835550山西太原11011018.85%18.85%588101012121010861515610101212110山西阳泉45453.46%3.46%33444433633545内蒙35352.69%2.69%23333322523435新疆（换）50503.85%3.85%23544443645650陕西（空白）甘肃30302.31%2.31%233322252