当前位置：首页>Excel>Excel图表教程|销量vs目标一图看清差多少

Excel图表教程|销量vs目标一图看清差多少

  • 2026-04-19 09:41:36
Excel图表教程|销量vs目标一图看清差多少

Excel图表教程|销量vs目标一图看清差多少

分享一张对比柱形图，柱子比目标vs实际，圆点标完成率👇
📊 3个高频使用场景
场景1：销售目标追踪🎯 绿色柱子是目标，蓝色是实际销量，圆点标完成率。华北目标6332、实际3546、完成率56%——缺口2786，销售负责人可直接锁定催单。
场景2：预算执行监控💰 灰色柱子是部门预算，绿色是实际支出，圆点标使用率。人力成本预算6574、实际2565、使用率40%，半年进度偏慢，需核对招聘计划。
场景3：人力绩效分析🧑‍💼 柱子对比各团队KPI目标与实际得分，圆点标达成率。研发部目标100、实际82、完成率82%，绩效优异；行政部完成率57%，需复盘目标合理性。
目标、实际、完成率，一张图全看清👌
#职场必备技能 #Excel图表教程 #数据可视化技巧 #办公效率提升

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  1. CONNECT:[ UseTime:0.000701s ] mysql:host=127.0.0.1;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000912s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000353s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000328s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000635s ]
  6. SELECT * FROM `set` [ RunTime:0.000282s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000794s ]
  8. SELECT * FROM `article` WHERE `id` = 487133 LIMIT 1 [ RunTime:0.000410s ]
  9. UPDATE `article` SET `lasttime` = 1776890035 WHERE `id` = 487133 [ RunTime:0.001620s ]
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0.085294s