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["2016年销售数据表汇总<运营部>"]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出部分",null,null,"活动支出部分",null,null,null,"月成果",null,"利润","提点"]
["店铺ID","A成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","促销费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D",0.25,0.1]
["11月",{"$f":"C店!B4+天猫!B4+京东!B4","v":893468.25},{"$f":"C店!C4+天猫!C4+京东!C4","v":48051},{"$f":"C店!D4+天猫!D4+京东!D4","v":4794},{"$f":"C店!E4+天猫!E4+京东!E4","v":897488.25},{"$f":"C店!F4+天猫!F4+京东!F4","v":0},{"$f":"C店!G4+天猫!G4+京东!G4","v":{"$error":"#DIV/0!"}},{"$f":"C店!H4+天猫!H4+京东!H4","v":442},{"$f":"C店!I4+天猫!I4+京东!I4","v":4069},{"$f":"C店!J4+天猫!J4+京东!J4","v":3369},{"$f":"C店!K4+天猫!K4+京东!K4","v":116881.95},{"$f":"C店!L4+天猫!L4+京东!L4","v":3000},{"$f":"C店!M4+天猫!M4+京东!M4","v":4214},{"$f":"C店!N4+天猫!N4+京东!N4","v":1500},{"$f":"C店!O4+天猫!O4+京东!O4","v":15000},{"$f":"C店!#REF!+天猫!P4+京东!P4","v":{"$error":"#REF!"}},{"$f":"C店!P4+天猫!Q4+京东!Q4","v":154305.95},{"$f":"C店!Q4+天猫!R4+京东!R4","v":743182.3},{"$f":"E4/Q4","v":5.81629062262343},{"$f":"E4*0.25-Q4","v":70066.1125},0]
["12月",{"$f":"C店!B5+天猫!B5+京东!B5","v":907827.57},{"$f":"C店!C5+天猫!C5+京东!C5","v":130532.57},{"$f":"C店!D5+天猫!D5+京东!D5","v":26025},{"$f":"C店!E5+天猫!E5+京东!E5","v":751270},0,{"$f":"C店!G5+天猫!G5+京东!G5","v":{"$error":"#DIV/0!"}},{"$f":"C店!H5+天猫!H5+京东!H5","v":1948},{"$f":"C店!I5+天猫!I5+京东!I5","v":5164},{"$f":"C店!J5+天猫!J5+京东!J5","v":4432},{"$f":"C店!K5+天猫!K5+京东!K5","v":119957.13},{"$f":"C店!L5+天猫!L5+京东!L5","v":4362.16},{"$f":"C店!M5+天猫!M5+京东!M5","v":8221},{"$f":"C店!N5+天猫!N5+京东!N5","v":500},{"$f":"C店!O5+天猫!O5+京东!O5","v":0},{"$f":"C店!#REF!+天猫!P5+京东!P5","v":{"$error":"#REF!"}},{"$f":"C店!P5+天猫!Q5+京东!Q5","v":150046.29},{"$f":"C店!Q5+天猫!R5+京东!R5","v":601223.71},{"$f":"E5/Q5","v":5.0069215306823},{"$f":"E5*0.25-Q5","v":37771.21},0]
["1月合计",985019.83,38338.98,84374,862306.85,850000,null,3003,9126.3003,8860.98535,84901.1693,3843.48,500,0,0,69429.78,179664.71495,682642.13505,4.79953367716069,35911.99755]
["2月合计",324526.24,20628.02,0,455281.29,0,null,0,0,0,30557.58,1454.9,0,0,15000,0,86009.675,369271.615,5.2933729839114]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,null,"月成果"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","促销费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D"]
["2015-01-01",{"$f":"C店!B10+天猫!B10+京东!B10","v":130562.9},{"$f":"C店!C8+天猫!C9+京东!C8","v":{"$error":"#VALUE!"}},{"$f":"C店!D10+天猫!D10+京东!D10","v":0},{"$f":"C店!E10+天猫!E10+京东!E10","v":128655.16}," "," ",{"$f":"C店!H8+天猫!H9+京东!H8","v":{"$error":"#VALUE!"}},{"$f":"C店!I8+天猫!I9+京东!I8","v":{"$error":"#VALUE!"}},{"$f":"C店!J8+天猫!J9+京东!J8","v":{"$error":"#VALUE!"}},{"$f":"C店!K8+天猫!K9+京东!K8","v":{"$error":"#VALUE!"}},{"$f":"C店!L8+天猫!L9+京东!L8","v":{"$error":"#VALUE!"}},{"$f":"C店!M8+天猫!M9+京东!M8","v":{"$error":"#VALUE!"}},{"$f":"C店!N8+天猫!N9+京东!N8","v":{"$error":"#VALUE!"}},{"$f":"C店!O10+天猫!O10+京东!O10","v":0},{"$f":"C店!#REF!+天猫!P9+京东!P8","v":{"$error":"#REF!"}},{"$f":"C店!P10+天猫!Q10+京东!Q10","v":4424.8964},{"$f":"C店!Q10+天猫!R10+京东!R10","v":124230.2636},{"$f":"E10/Q10","v":29.0752931526261}]
["2015-01-02",{"$f":"C店!B11+天猫!B11+京东!B11","v":113685.39},{"$f":"C店!C9+天猫!C10+京东!C9","v":{"$error":"#VALUE!"}},{"$f":"C店!D11+天猫!D11+京东!D11","v":0},{"$f":"C店!E11+天猫!E11+京东!E11","v":111037.68},null,null,{"$f":"C店!H9+天猫!H10+京东!H9","v":{"$error":"#VALUE!"}},{"$f":"C店!I9+天猫!I10+京东!I9","v":{"$error":"#VALUE!"}},{"$f":"C店!J9+天猫!J10+京东!J9","v":{"$error":"#VALUE!"}},{"$f":"C店!K9+天猫!K10+京东!K9","v":{"$error":"#VALUE!"}},{"$f":"C店!L9+天猫!L10+京东!L9","v":{"$error":"#VALUE!"}},{"$f":"C店!M9+天猫!M10+京东!M9","v":{"$error":"#VALUE!"}},{"$f":"C店!N9+天猫!N10+京东!N9","v":{"$error":"#VALUE!"}},{"$f":"C店!O11+天猫!O11+京东!O11","v":0},null,{"$f":"C店!P11+天猫!Q11+京东!Q11","v":5726.1229},{"$f":"C店!Q9+天猫!R10+京东!R9","v":{"$error":"#VALUE!"}},19.3914245186739]
["2015-01-03",{"$f":"C店!B12+天猫!B12+京东!B12","v":21768.84},{"$f":"C店!C12+天猫!C12+京东!C12","v":2301.05},{"$f":"C店!D12+天猫!D12+京东!D12","v":0},{"$f":"C店!E12+天猫!E12+京东!E12","v":19467.79},null,null,{"$f":"C店!H10+天猫!H11+京东!H10","v":0},{"$f":"C店!I10+天猫!I11+京东!I10","v":152.04},{"$f":"C店!J10+天猫!J11+京东!J10","v":147.35},{"$f":"C店!K10+天猫!K11+京东!K10","v":4011.1514},{"$f":"C店!L10+天猫!L11+京东!L10","v":261.45},{"$f":"C店!M10+天猫!M11+京东!M10","v":0},{"$f":"C店!N10+天猫!N11+京东!N10","v":0},{"$f":"C店!O12+天猫!O12+京东!O12","v":0},null,{"$f":"C店!P12+天猫!Q12+京东!Q12","v":4087.844},{"$f":"C店!Q10+天猫!R11+京东!R10","v":125403.1686},4.76236128384547]
["2015-01-04",{"$f":"C店!B13+天猫!B13+京东!B13","v":26719.01},{"$f":"C店!C11+天猫!C12+京东!C11","v":2602.71},{"$f":"C店!D13+天猫!D13+京东!D13","v":0},{"$f":"C店!E13+天猫!E13+京东!E13","v":24496.75},null,null,{"$f":"C店!H11+天猫!H12+京东!H11","v":0},{"$f":"C店!I11+天猫!I12+京东!I11","v":161.55},{"$f":"C店!J11+天猫!J12+京东!J11","v":168.84},{"$f":"C店!K11+天猫!K12+京东!K11","v":5094.0279},{"$f":"C店!L11+天猫!L12+京东!L11","v":388.79},{"$f":"C店!M11+天猫!M12+京东!M11","v":0},{"$f":"C店!N11+天猫!N12+京东!N11","v":0},{"$f":"C店!O13+天猫!O13+京东!O13","v":0},null,{"$f":"C店!P13+天猫!Q13+京东!Q13","v":2133.9921},{"$f":"C店!Q11+天猫!R12+京东!R11","v":106180.4721},11.4793067884366]
["2015-01-05",{"$f":"C店!B14+天猫!B14+京东!B14","v":25962.57},{"$f":"C店!C12+天猫!C13+京东!C12","v":2581.05},{"$f":"C店!D14+天猫!D14+京东!D14","v":1537},{"$f":"C店!E14+天猫!E14+京东!E14","v":22536.79},null,null,{"$f":"C店!H12+天猫!H13+京东!H12","v":0},{"$f":"C店!I12+天猫!I13+京东!I12","v":159.87},{"$f":"C店!J12+天猫!J13+京东!J12","v":149.59},{"$f":"C店!K12+天猫!K13+京东!K12","v":3823.814},{"$f":"C店!L12+天猫!L13+京东!L12","v":119.99},{"$f":"C店!M12+天猫!M13+京东!M12","v":0},{"$f":"C店!N12+天猫!N13+京东!N12","v":0},{"$f":"C店!O14+天猫!O14+京东!O14","v":0},null,{"$f":"C店!P14+天猫!Q14+京东!Q14","v":4846.7917},{"$f":"C店!Q12+天猫!R13+京东!R12","v":13890.526},4.64983671569793]
["2015-01-06",{"$f":"C店!B15+天猫!B15+京东!B15","v":25886.12},{"$f":"C店!C13+天猫!C14+京东!C13","v":1942.26},{"$f":"C店!D13+天猫!D14+京东!D13","v":1537},{"$f":"C店!E15+天猫!E15+京东!E15","v":22405.27},null,null,{"$f":"C店!H13+天猫!H14+京东!H13","v":{"$error":"#VALUE!"}},{"$f":"C店!I13+天猫!I14+京东!I13","v":167.52},{"$f":"C店!J13+天猫!J14+京东!J13","v":168.665},{"$f":"C店!K13+天猫!K14+京东!K13","v":1651.9421},{"$f":"C店!L13+天猫!L14+京东!L13","v":97.6},{"$f":"C店!M13+天猫!M14+京东!M13","v":0},{"$f":"C店!N13+天猫!N14+京东!N13","v":0},{"$f":"C店!O15+天猫!O15+京东!O15","v":0},null,{"$f":"C店!P15+天猫!Q15+京东!Q15","v":4019.0214},{"$f":"C店!Q13+天猫!R14+京东!R13","v":21923.0229},5.57480733991613]
["2015-01-07",{"$f":"C店!B16+天猫!B16+京东!B16","v":26387.12},{"$f":"C店!C14+天猫!C15+京东!C14","v":1960.78},{"$f":"C店!D14+天猫!D15+京东!D14","v":2002},{"$f":"C店!E16+天猫!E16+京东!E16","v":23574.97},null,null,{"$f":"C店!H14+天猫!H15+京东!H14","v":{"$error":"#VALUE!"}},{"$f":"C店!I14+天猫!I15+京东!I14","v":228.54},{"$f":"C店!J14+天猫!J15+京东!J14","v":222.915},{"$f":"C店!K14+天猫!K15+京东!K14","v":4416.8067},{"$f":"C店!L14+天猫!L15+京东!L14","v":168.75},{"$f":"C店!M14+天猫!M15+京东!M14","v":0},{"$f":"C店!N14+天猫!N15+京东!N14","v":0},{"$f":"C店!O16+天猫!O16+京东!O16","v":0},null,{"$f":"C店!P16+天猫!Q16+京东!Q16","v":3343.5923},{"$f":"C店!Q16+天猫!R16+京东!R16","v":20231.3777},7.05079085150423]
["2015-01-08",{"$f":"C店!B17+天猫!B17+京东!B17","v":22919.5},{"$f":"C店!C15+天猫!C16+京东!C15","v":1612.85},{"$f":"C店!D15+天猫!D16+京东!D15","v":1430},{"$f":"C店!E17+天猫!E17+京东!E17","v":16495.66},null,null,{"$f":"C店!H15+天猫!H16+京东!H15","v":60},{"$f":"C店!I15+天猫!I16+京东!I15","v":159.45},{"$f":"C店!J15+天猫!J16+京东!J15","v":165.9},{"$f":"C店!K15+天猫!K16+京东!K15","v":3397.7164},{"$f":"C店!L15+天猫!L16+京东!L15","v":117.01},{"$f":"C店!M15+天猫!M16+京东!M15","v":0},{"$f":"C店!N15+天猫!N16+京东!N15","v":0},{"$f":"C店!O17+天猫!O17+京东!O17","v":0},null,{"$f":"C店!P17+天猫!Q17+京东!Q17","v":3378.8067},{"$f":"C店!Q17+天猫!R17+京东!R17","v":13116.8533},4.88209639219669]
["2015-01-09",{"$f":"C店!B18+天猫!B18+京东!B18","v":21989.57},{"$f":"C店!C16+天猫!C17+京东!C16","v":1633.15},{"$f":"C店!D16+天猫!D17+京东!D16","v":1716},{"$f":"C店!E18+天猫!E18+京东!E18","v":16641.01},null,null,{"$f":"C店!H16+天猫!H17+京东!H16","v":72},{"$f":"C店!I16+天猫!I17+京东!I16","v":195.33},{"$f":"C店!J16+天猫!J17+京东!J16","v":208.425},{"$f":"C店!K16+天猫!K17+京东!K16","v":2776.4873},{"$f":"C店!L16+天猫!L17+京东!L16","v":185.59},{"$f":"C店!M16+天猫!M17+京东!M16","v":0},{"$f":"C店!N16+天猫!N17+京东!N16","v":0},{"$f":"C店!O18+天猫!O18+京东!O18","v":0},null,{"$f":"C店!P18+天猫!Q18+京东!Q18","v":4200.2132},{"$f":"C店!Q18+天猫!R18+京东!R18","v":12440.7968},3.96194412226503]
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["2015-01-21",{"$f":"C店!B407+天猫!B407+京东!B407","v":40749.97},{"$f":"C店!C407+天猫!C407+京东!C407","v":2544},null,{"$f":"C店!E407+天猫!E407+京东!E407","v":38205.97},null,null,null,{"$f":"C店!I407+天猫!I407+京东!I407","v":757.95},{"$f":"C店!J407+天猫!J407+京东!J407","v":834.575},{"$f":"C店!K407+天猫!K407+京东!K407","v":4424.48},{"$f":"C店!L407+天猫!L407+京东!L407","v":322}]
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["2015-01-24",{"$f":"C店!B410+天猫!B410+京东!B410","v":0},{"$f":"C店!C410+天猫!C410+京东!C410","v":0},null,{"$f":"C店!E410+天猫!E410+京东!E410","v":0},null,null,null,{"$f":"C店!I410+天猫!I410+京东!I410","v":0},{"$f":"C店!J410+天猫!J410+京东!J410","v":0},{"$f":"C店!K410+天猫!K410+京东!K410","v":0},{"$f":"C店!L410+天猫!L410+京东!L410","v":0}]
["2015-01-25",{"$f":"C店!B411+天猫!B411+京东!B411","v":0},{"$f":"C店!C411+天猫!C411+京东!C411","v":0},null,{"$f":"C店!E411+天猫!E411+京东!E411","v":0},null,null,null,{"$f":"C店!I411+天猫!I411+京东!I411","v":0},{"$f":"C店!J411+天猫!J411+京东!J411","v":0},{"$f":"C店!K411+天猫!K411+京东!K411","v":0},{"$f":"C店!L411+天猫!L411+京东!L411","v":0}]
["2015-01-26",{"$f":"C店!B412+天猫!B412+京东!B412","v":0},{"$f":"C店!C412+天猫!C412+京东!C412","v":0},null,{"$f":"C店!E412+天猫!E412+京东!E412","v":0},null,null,null,{"$f":"C店!I412+天猫!I412+京东!I412","v":0},{"$f":"C店!J412+天猫!J412+京东!J412","v":0},{"$f":"C店!K412+天猫!K412+京东!K412","v":0},{"$f":"C店!L412+天猫!L412+京东!L412","v":0}]
["2015-01-27",{"$f":"C店!B413+天猫!B413+京东!B413","v":0},{"$f":"C店!C413+天猫!C413+京东!C413","v":0},null,{"$f":"C店!E413+天猫!E413+京东!E413","v":0},null,null,null,{"$f":"C店!I413+天猫!I413+京东!I413","v":0},{"$f":"C店!J413+天猫!J413+京东!J413","v":0},{"$f":"C店!K413+天猫!K413+京东!K413","v":0},{"$f":"C店!L413+天猫!L413+京东!L413","v":0}]
["2015-01-28",{"$f":"C店!B414+天猫!B414+京东!B414","v":0},{"$f":"C店!C414+天猫!C414+京东!C414","v":0},null,{"$f":"C店!E414+天猫!E414+京东!E414","v":0},null,null,null,{"$f":"C店!I414+天猫!I414+京东!I414","v":0},{"$f":"C店!J414+天猫!J414+京东!J414","v":0},{"$f":"C店!K414+天猫!K414+京东!K414","v":0},{"$f":"C店!L414+天猫!L414+京东!L414","v":0}]
["2015-01-29",{"$f":"C店!B415+天猫!B415+京东!B415","v":0},{"$f":"C店!C415+天猫!C415+京东!C415","v":0},null,{"$f":"C店!E415+天猫!E415+京东!E415","v":0},null,null,null,{"$f":"C店!I415+天猫!I415+京东!I415","v":0},{"$f":"C店!J415+天猫!J415+京东!J415","v":0},{"$f":"C店!K415+天猫!K415+京东!K415","v":0},{"$f":"C店!L415+天猫!L415+京东!L415","v":0}]
["2015-01-30",{"$f":"C店!B416+天猫!B416+京东!B416","v":0},{"$f":"C店!C416+天猫!C416+京东!C416","v":0},null,{"$f":"C店!E416+天猫!E416+京东!E416","v":0},null,null,null,{"$f":"C店!I416+天猫!I416+京东!I416","v":0},{"$f":"C店!J416+天猫!J416+京东!J416","v":0},{"$f":"C店!K416+天猫!K416+京东!K416","v":0},{"$f":"C店!L416+天猫!L416+京东!L416","v":0}]
["2015-01-31",{"$f":"C店!B417+天猫!B417+京东!B417","v":0},{"$f":"C店!C417+天猫!C417+京东!C417","v":0},null,{"$f":"C店!E417+天猫!E417+京东!E417","v":0},null,null,null,{"$f":"C店!I417+天猫!I417+京东!I417","v":0},{"$f":"C店!J417+天猫!J417+京东!J417","v":0},{"$f":"C店!K417+天猫!K417+京东!K417","v":0},{"$f":"C店!L417+天猫!L417+京东!L417","v":0}]
["合计",{"$f":"SUM(B387:B417)","v":840570.29},{"$f":"SUM(C387:C417)","v":40113.21},null,{"$f":"SUM(E387:E417)","v":800457.08},null,null,null,15303.378,17002.426,95533.42,7735.7]

{"sheet":"C店","index":1,"n_rows":418,"n_cols":19,"rows_kept":418,"cut":false,"hidden":false,"merged":[[0,0,0,18],[1,0,1,6],[1,7,1,9],[1,10,1,12],[1,13,1,15],[1,16,1,17],[7,0,7,6],[7,7,7,9],[7,10,7,12],[7,13,7,15],[7,16,7,17]]}
["2015年【C店】销售月数据表"]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,"月成果",null,"利润"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D","按25%算"]
["11月",854068,{"$f":"B4-E4","v":48051},0,806017,0,{"$f":"E4/F4","v":{"$error":"#DIV/0!"}},0,0,0,110873.95,3000,4214,1500,15000,{"$f":"SUM(H4:O4)","v":134587.95},{"$f":"E4-P4","v":671429.05},{"$f":"E4/P4","v":5.98877536956317},{"$f":"E4*0.25-P4","v":66916.3}]
["12月",779044.57,{"$f":"B5-E5","v":127998.57},0,651046,0,{"$error":"#DIV/0!"},0,0,0,111580,4230,8221,500,0,{"$f":"SUM(H5:O5)","v":124531},{"$f":"E5-P5","v":526515},{"$f":"E5/P5","v":5.22798339369314},{"$f":"E5*0.25-P5","v":38230.5}]
["1月合计",731848.82,33039.93,0,698808.89,750000,null,0,0,0,58674.68,3147.22,0,0,0,128508.68,570300.21,5.43783416030731]
["2月合计",324526.24,20628.02,0,303898.22,0,null,0,0,0,18667.6,885,0,0,0,36271.31,267626.91,8.37847378547949]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,"月成果"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D"]
["2015-01-01",127717.9,1907.74,0,{"$f":"B10-C10","v":125810.16},0,{"$f":"E10/F10","v":{"$error":"#DIV/0!"}},0,null,null,3577,244.91,0,0,0,{"$f":"SUM(H10:O10)","v":3821.91},{"$f":"E10-P10","v":121988.25},{"$f":"E10/P10","v":32.9181377897439}]
["2015-01-02",109772.39,2602.71,0,{"$f":"B11-C11","v":107169.68},{"$nulls":5},4648,378.37,null,null,null,5026.37,102143.31,21.3214864803029]
["2015-01-03",16450.84,2301.05,0,14149.79,{"$nulls":5},3152,52.08,null,null,null,3204.08,10945.71,4.41617874709745]
["2015-01-04",22735.01,1942.26,0,20792.75,null,null," ",null,null,1034,90.05,null,null,null,1124.05,19668.7,18.4980650326943]
["2015-01-05",20659.57,1888.78,0,18770.79,null,null," ",null,null,3635,153.21,null,null,null,3788.21,14982.58,4.95505528996545]
["2015-01-06",20191.12,1406.85,0,18784.27,{"$nulls":5},2631,114.61,null,null,null,2745.61,16038.66,6.84156526236428]
["2015-01-07",21666.12,1176.15,0,20489.97,{"$nulls":5},2036,178.29,null,null,null,2214.29,18275.68,9.25351692867691]
["2015-01-08",16588.5,4250.84,0,12337.66,{"$nulls":5},1972,124.03,null,null,null,2096.03,10241.63,5.88620391883704]
["2015-01-09",14789.57,1773.56,0,13016.01,{"$nulls":5},2129,82.35,null,null,null,2211.35,10804.66,5.88600176362855]
["2015-01-10",14532.53,762.48,0,13770.05,{"$nulls":5},2230,110.67,null,null,null,2340.67,11429.38,5.88295231707161]
["2015-01-11",14250.21,401.76,0,13848.45,{"$nulls":5},1955,186.54,null,null,null,2141.54,11706.91,6.46658479412012]
["2015-01-12",17606.76,886.62,0,16720.14,{"$nulls":5},2482,134.07,null,null,null,2616.07,14104.07,6.39131980413368]
["2015-01-13",19316.18,388.08,0,18928.1,{"$nulls":5},2163,177.43,null,null,null,2340.43,16587.67,8.08744546942228]
["2015-01-14",15034.9,1097.34,0,13937.56,{"$nulls":5},2033,143.83,null,null,null,2176.83,11760.73,6.40268647528746]
["2015-01-15",19937.6,829.25,0,19108.35,{"$nulls":5},1228,178.58,null,null,null,1406.58,17701.77,13.5849720598899]
["2015-01-16",11803.13,400.28,0,11402.85,{"$nulls":5},964,108.4,null,null,null,1072.4,10330.45,10.6330193957479]
["2015-01-17",10886.57,141.12,0,10745.45,{"$nulls":5},798,65.89,null,null,null,863.89,9881.56,12.4384470245054]
["2015-01-18",11853.8,576.72,0,11277.08,{"$nulls":5},921,63.31,null,null,null,984.31,10292.77,11.4568377848442]
["2015-01-19",16551.36,249.9,0,16301.46,{"$nulls":5},1394,85.68,null,null,null,1479.68,14821.78,11.0168820285467]
["2015-01-20",13552.26,693.7,0,12858.56,{"$nulls":5},1156,73.79,null,null,null,1229.79,11628.77,10.4558989746217]
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["2015-10-26",17393.73,579.03,null,16814.7,{"$nulls":5},2328.47,135.37]
["2015-10-27",11627.01,45,null,11582.01,{"$nulls":5},2033.02,107.3]
["2015-10-28",14626.6,697.53,null,13929.07,{"$nulls":5},1703.47,186.43]
["2015-10-29",14910.97,1311.75,null,13599.22,{"$nulls":5},1863.45,83.15]
["2015-10-30",14396.44,422.76,null,13973.68,{"$nulls":5},1450.7,126.79]
["2015-10-31",14252,1322.8,null,12929.2,{"$nulls":5},1023.56,154.45]
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["2015-11-01",8754,646.97,null,{"$f":"B324-C324-D324","v":8107.03},{"$nulls":5},1622.85,210.45]
["2015-11-02",9096,708.33,null,{"$f":"B325-C325-D325","v":8387.67},{"$nulls":5},1046,129.33]
["2015-11-03",7838,536.34,null,7301.66,{"$nulls":5},3619.23,106.73]
["2015-11-04",11491.5,383.32,null,11108.18,{"$nulls":5},3839.69,93.78]
["2015-11-05",8533.5,778.43,null,7755.07,{"$nulls":5},3222,186.52]
["2015-11-06",7175.5,1701.24,null,5474.26,{"$nulls":5},4421.22,44.38]
["2015-11-07",7102.5,571.82,null,6530.68,{"$nulls":5},2948.27,118.39]
["2015-11-08",6942.5,503,null,6439.5,{"$nulls":5},4864.25,82.32]
["2015-11-09",7451,42,null,7409,{"$nulls":5},7501.41,52.74]
["2015-11-10",5452,503.99,null,4948.01,{"$nulls":5},8051.34,84.3]
["2015-11-11",297805.77,46.56,null,297759.21,{"$nulls":5},7169.5,124.96]
["2015-11-12",10804.13,7760.5,null,3043.63,{"$nulls":5},2534.46,127.44]
["2015-11-13",12145.75,1570.84,null,10574.91,{"$nulls":5},1953.28,44.36]
["2015-11-14",9119.48,1603.77,null,7515.71,{"$nulls":5},1292.99,146.26]
["2015-11-15",6576,1257.89,null,5318.11,{"$nulls":5},1949.27,93.74]
["2015-11-16",10622,3483.01,null,7138.99,{"$nulls":5},1825.7,39.11]
["2015-11-17",12339.5,2084.65,null,10254.85,{"$nulls":5},2205.33,81.8]
["2015-11-18",12200.36,3581.28,null,8619.08,{"$nulls":5},1339.94,106.43]
["2015-11-19",10123.8,1615.08,null,8508.72,{"$nulls":5},1233.84,64.68]
["2015-11-20",9891.24,1441.45,null,8449.79,{"$nulls":5},1258.49,76.7]
["2015-11-21",8191.05,480.8,null,7710.25,{"$nulls":5},1031.05,148.27]
["2015-11-22",11034.26,3203.94,null,7830.32,{"$nulls":5},1532.01,68.47]
["2015-11-23",11328.03,2664.8,null,8663.23,{"$nulls":5},1633.82,82.57]
["2015-11-24",11096.02,1114.52,null,9981.5,{"$nulls":5},1602.45,58.23]
["2015-11-25",8665.66,1954.21,null,6711.45,{"$nulls":5},1538.63,64.09]
["2015-11-26",8700.64,783.58,null,7917.06,{"$nulls":5},1211.35,110.8]
["2015-11-27",11482.33,3204.69,null,8277.64,{"$nulls":5},1582.82,96.75]
["2015-11-28",7950.49,451.92,null,7498.57,{"$nulls":5},1329.93,179.85]
["2015-11-29",10711.15,558.72,null,10152.43,{"$nulls":5},1560.03,191.43]
["2015-11-30",11780.99,639.44,null,11141.55,{"$nulls":5},1573.54,391.99]
["合计",{"$f":"SUM(B324:B353)","v":572405.15},{"$f":"SUM(C324:C353)","v":45877.09},null,{"$f":"SUM(E324:E353)","v":526528.06},{"$nulls":5},{"$f":"SUM(K324:K353)","v":78494.69},{"$f":"SUM(L324:L353)","v":3406.87}]
["2015-12-01",10607.56,1324.57,null,{"$f":"B355-C355-D355","v":9282.99},{"$nulls":5},1747.92,84.67]
["2015-12-02",10765.82,1858.26,null,{"$f":"B356-C356-D356","v":8907.56},{"$nulls":5},1751.46,135.13]
["2015-12-03",9714.92,529.42,null,9185.5,{"$nulls":5},1466.56,354.59]
["2015-12-04",11245.52,486.66,null,10758.86,{"$nulls":5},1601.02,134.52]
["2015-12-05",9118.42,1525.38,null,7593.04,{"$nulls":5},2188.32,104.75]
["2015-12-06",11374.7,359.72,null,11014.98,{"$nulls":5},1410.19,139.45]
["2015-12-07",9400.83,668.83,null,8732,{"$nulls":5},3360.86,33.2]
["2015-12-08",9772.26,332.29,null,9439.97,{"$nulls":5},5136.22,112.33]
["2015-12-09",12477.92,674.49,null,11803.43,{"$nulls":5},4958.88,65.52]
["2015-12-10",9060.96,1047.78,null,8013.18,{"$nulls":5},6169.92,128.62]
["2015-12-11",7595.55,886.77,null,6708.78,{"$nulls":5},7160.86,64.81]
["2015-12-12",255500.58,1197.39,null,254303.19,{"$nulls":5},6191.76,70.77]
["2015-12-13",18150.11,8163.26,null,9986.85,{"$nulls":5},4074.22,166.26]
["2015-12-14",17373.02,3842.71,null,13530.31,{"$nulls":5},2117.32,290.29]
["2015-12-15",13373.99,2516.71,null,10857.28,{"$nulls":5},1731.34,101.59]
["2015-12-16",13395.78,1485.87,null,11909.91,{"$nulls":5},2440.86,152.83]
["2015-12-17",12472.69,668.21,null,11804.48,{"$nulls":5},2625.8,227.22]
["2015-12-18",9964.93,237.18,null,9727.75,{"$nulls":5},1599.26,356]
["2015-12-19",12494,941,null,11553,{"$nulls":5},1458.48,294.58]
["2015-12-20",16184,2474.17,null,13709.83,{"$nulls":5},3201.16,269.49]
["2015-12-21",16505.62,1713.63,null,14791.99,{"$nulls":5},2378.37,226.92]
["2015-12-22",14765.32,814.51,null,13950.81,{"$nulls":5},1979.96,259.14]
["2015-12-23",13813.11,1159.26,null,12653.85,{"$nulls":5},1598.18,190.1]
["2015-12-24",11476.74,1570.09,null,9906.65,{"$nulls":5},1448.57,251.54]
["2015-12-25",14600.45,573.35,null,14027.1,{"$nulls":5},1451.12,174.45]
["2015-12-26",13276.75,1721.12,null,11555.63,{"$nulls":5},2418.88,314.68]
["2015-12-27",12026.5,298.06,null,11728.44,{"$nulls":5},2492.05,360.64]
["2015-12-28",20397.71,1218.81,null,19178.9,{"$nulls":5},1778.74,156.9]
["2015-12-29",15162.95,215.22,null,14947.73,{"$nulls":5},1509.59,268.18]
["2015-12-30",14145.91,884.09,null,13261.82,{"$nulls":5},1498.02,540.73]
["2015-12-31",14693.32,270.68,null,14422.64,{"$nulls":5},1079.22,486.13]
["合计",{"$f":"SUM(B355:B385)","v":640907.94},{"$f":"SUM(C355:C385)","v":41659.49},null,{"$f":"SUM(E355:E385)","v":599248.45},{"$nulls":5},{"$f":"SUM(K355:K385)","v":82025.11},{"$f":"SUM(L355:L385)","v":6516.03}]
["2015-01-01",15461.98,93.72,null,{"$f":"B387-C387-D387","v":15368.26},{"$nulls":5},1559.8,296.31]
["2015-01-02",15396.58,1204.61,null,{"$f":"B388-C388-D388","v":14191.97},{"$nulls":5},1653.57,183.1]
["2015-01-03",13629.37,1056.78,null,12572.59,{"$nulls":5},2677.26,203.41]
["2015-01-04",19613.63,945.56,null,18668.07,{"$nulls":5},2257.38,298.17]
["2015-01-05",18025.94,2184.49,null,15841.45,{"$nulls":5},2546.37,78.6]
["2015-01-06",14273.28,510.2,null,13763.08,{"$nulls":5},1518.16,60.19]
["2015-01-07",13541.15,642.59,null,12898.56,{"$nulls":5},1875.32,46.93]
["2015-01-08",10659.68,2052.29,null,8607.39,{"$nulls":5},1547.54,0]
["2015-01-09",11143.99,641,null,10502.99,{"$nulls":5},1404.79,105.76]
["2015-01-10",9943.88,590.29,null,9353.59,{"$nulls":5},1675.98,181.76]
["2015-01-11",29739.93,969.52,null,28770.41,{"$nulls":5},2048.4,13.6]
["2015-01-12",21624.77,985.31,null,20639.46,{"$nulls":5},1575.47,252.62]
["2015-01-13",22447.19,416.64,null,22030.55,{"$nulls":5},1645.7,214.21]
["2015-01-14",18126.25,494.33,null,17631.92,{"$nulls":5},1963.29,121.06]
["2015-01-15",11422.9,207.64,null,11215.26,{"$nulls":5},1932.76,203.98]
["2015-01-16",10215.28,1002.91,null,9212.37,{"$nulls":5},1464.49,64.45]
["2015-01-17",23428.3,887.67,null,22540.63,{"$nulls":5},1991.41,84.72]
["2015-01-18",23753.05,609.66,null,23143.39,{"$nulls":5},1150.02,43.51]
["2015-01-19",17663.62,361.36,null,17302.26,{"$nulls":5},1422.24,114.74]
["2015-01-20",17770.95,1208.03,null,16562.92,{"$nulls":5},1828.62,115.86]
["2015-01-21",16904.97,1572.27,null,15332.7,{"$nulls":5},1902.63,230.47]
["2015-01-22",null,null,null,0]
["2015-01-23",null,null,null,0]
["2015-01-24",null,null,null,0]
["2015-01-25",null,null,null,0]
["2015-01-26",null,null,null,0]
["2015-01-27",null,null,null,0]
["2015-01-28",null,null,null,0]
["2015-01-29",null,null,null,0]
["2015-01-30",null,null,null,0]
["2015-01-31",null,null,null,0]
["合计",{"$f":"SUM(B387:B417)","v":354786.69},{"$f":"SUM(C387:C417)","v":18636.87},null,{"$f":"SUM(E387:E417)","v":336149.82},{"$nulls":5},{"$f":"SUM(K387:K417)","v":37641.2},{"$f":"SUM(L387:L417)","v":2913.45}]

{"sheet":"天猫","index":2,"n_rows":418,"n_cols":21,"rows_kept":418,"cut":false,"hidden":false,"merged":[[0,0,0,20],[1,0,1,6],[1,7,1,9],[1,10,1,12],[1,13,1,16],[1,17,1,18],[7,0,7,6],[7,7,7,9],[7,10,7,12],[7,13,7,16],[7,17,7,18]]}
["2015年【天猫】销售数据表"]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,null,"月成果",null,"利润","提点"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出3%","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","促销费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D",0.25,0]
["11月",0,0,4794,52071,0," ",442,1705,1990,3857,0,0,0,0,3789,{"$f":"SUM(H4:P4)","v":11783},{"$f":"E4-Q4","v":40288},{"$f":"E4/Q4","v":4.4191632012221},{"$f":"E4*0.25-Q4","v":1234.75},0]
["12月",83276,{"$f":"B5-D5-E5","v":2534},20216,60526,0," ",1846,2434,2840,7263.13,132.16,0,0,0,2654,17169.29,43356.71,{"$f":"E5/Q5","v":3.52524769515804},{"$f":"E5*0.25-Q5","v":-2037.79},0]
["1月合计",202132.01,5299.05,66356,130476.96,75000,null,2784,6063.9603,7074.62035,25371,696.26,500,0,0,1989,44478.84065,85998.11935,2.93346135135831,-11859.60065]
["2月合计",162069,10685.93,0,151383.07,75000,null,0,4862.07,5672.415,11889.98,569.9,0,0,15000,0,49738.365,101644.705,3.0435875807337]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,null,"月成果"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","促销费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D"]
["2015-01-01",1987,0,0,{"$f":"B10-C10-D10","v":1987},0,{"$f":"E10/F10","v":{"$error":"#DIV/0!"}},0,{"$f":"B10*0.03","v":59.61},{"$f":"B10*0.035","v":69.545},342.95,3,0,0,0,0,{"$f":"SUM(H10:P10)","v":475.105},{"$f":"E10-Q10","v":1511.895},{"$f":"E10/Q10","v":4.18223340103767}]
["2015-01-02",3352,45,0,{"$f":"B11-C11-D11","v":3307},null,null,0,{"$f":"B11*0.03","v":100.56},{"$f":"B11*0.035","v":117.32},387.78,16.54,{"$nulls":4},{"$f":"SUM(H11:P11)","v":622.2},{"$f":"E11-Q11","v":2684.8},5.3150112504018]
["2015-01-03",4263,0,0,4263,null,null,0,127.89,149.205,421.77,10.42,{"$nulls":4},709.285,3553.715,6.01027795596974]
["2015-01-04",3219,280,0,2939,null,null,0,96.57,112.665,597.56,67.91,{"$nulls":4},874.705,2064.295,3.35998993946531]
["2015-01-05",4054,0,1537,2517,null,null,66,121.62,141.89,555.38,7.55,{"$nulls":4},892.44,1624.56,2.82035767110394]
["2015-01-06",5120,72,2002,3046,null,null,84,153.6,179.2,734.32,15.54,{"$nulls":4},1166.66,1879.34,2.61087206212607]
["2015-01-07",4165,206,1430,2529,null,null,60,124.95,145.775,714.59,2.4,{"$nulls":4},1047.715,1481.285,2.413824370177]
["2015-01-08",5399,457,1716,3226,null,null,72,161.97,188.965,711.72,7.3,{"$nulls":4},1141.955,2084.045,2.82497996856268]
["2015-01-09",6898,0,3575,3323,null,null,150,206.94,241.43,1308.49,40.41,{"$nulls":4},1947.27,1375.73,1.70649165241595]
["2015-01-10",5810,0,3718,2092,null,null,156,174.3,203.35,1080.3,1.9,{"$nulls":4},1615.85,476.15,1.29467462945199]
["2015-01-11",2532,148,0,2384,null,null,0,75.96,88.62,1119.58,17.03,{"$nulls":4},1301.19,1082.81,1.83216901451748]
["2015-01-12",9664,0,4004,5660,null,null,168,289.92,338.24,1225.39,2.25,{"$nulls":4},2023.8,3636.2,2.79671904338373]
["2015-01-13",9287.01,0,4290,4997.01,null,null,180,278.6103,325.04535,1017.96,3.6,{"$nulls":4},1805.21565,3191.79435,2.76809587818497]
["2015-01-14",10606,520,4290,5796,null,null,180,318.18,371.21,861.71,47.18,{"$nulls":4},1778.28,4017.72,3.25932923948984]
["2015-01-15",9433,420,4147,4866,null,null,174,282.99,330.155,882.5,16.78,{"$nulls":4},1686.425,3179.575,2.88539365818225]
["2015-01-16",7025,592,4004,2429,null,null,168,210.75,245.875,881.03,15.72,{"$nulls":4},1521.375,907.625,1.59658203927368]
["2015-01-17",4210,53,0,4157,null,null,null,126.3,147.35,860.16,0,{"$nulls":4},1133.81,3023.19,3.66639913212972]
["2015-01-18",4330,0,0,4330,null,null,null,129.9,151.55,178.16,33.06,{"$nulls":4},492.67,3837.33,8.78884445978038]
["2015-01-19",10314,170,4290,5854,null,null,180,309.42,360.99,404.42,20.36,{"$nulls":4},1275.19,4578.81,4.59068844642759]
["2015-01-20",10940,0,3718,7222,null,null,156,328.2,382.9,819.91,29.92,{"$nulls":4},1716.93,5505.07,4.20634504609972]
["2015-01-21",9414,255.33,3146,6012.67,null,null,132,282.42,329.49,701.13,9.8,{"$nulls":4},1454.84,4557.83,4.13287371807209]
["2015-01-22",9601,244,3289,6068,null,null,138,288.03,336.035,811.1,40.2,{"$nulls":4},1613.365,4454.635,3.7610832018793]
["2015-01-23",7197,0,3146,4051,null,null,132,215.91,251.895,687.23,9.52,{"$nulls":4},1296.555,2754.445,3.12443359518108]
["2015-01-24",7505,196,2717,4592,null,null,114,225.15,262.675,856.83,24.94,{"$nulls":4},1483.595,3108.405,3.09518433265143]
["2015-01-25",4638,0,0,4638,null,null,null,139.14,162.33,829.37,31.12,{"$nulls":4},1161.96,3476.04,3.99153155013942]
["2015-01-26",9937,577,2574,6786,null,null,108,298.11,347.795,1073.33,31.94,500,null,null,null,2359.175,4426.825,2.87642926022868]
["2015-01-27",9030,103.24,2860,6066.76,null,null,120,270.9,316.05,1108.17,26.74,{"$nulls":4},1841.86,4224.9,3.29382254894509]
["2015-01-28",8939,368,3003,5568,null,null,126,268.17,312.865,1546.03,9.52,{"$nulls":4},2262.585,3305.415,2.46090202136052]
["2015-01-29",7540,116,2900,4524,null,null,120,226.2,263.9,1405.95,86.01,{"$nulls":4},2102.06,2421.94,2.1521745335528]
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["2015-01-17",24364,1553,null,22811,null,null,null,730.92,852.74,2791.83,197.02]
["2015-01-18",24305.5,1585.3,null,22720.2,null,null,null,729.165,850.6925,2744.3,300.58]
["2015-01-19",29182,1489.69,null,27692.31,null,null,null,875.46,1021.37,2411.52,105.32]
["2015-01-20",28913,1061.5,null,27851.5,null,null,null,867.39,1011.955,2504.22,175.87]
["2015-01-21",22425,971.73,null,21453.27,null,null,null,672.75,784.875,2521.85,91.53]
["2015-01-22",null,null,null,0,null,null,null,0,0]
["2015-01-23",null,null,null,0,null,null,null,0,0]
["2015-01-24",null,null,null,0,null,null,null,0,0]
["2015-01-25",null,null,null,0,null,null,null,0,0]
["2015-01-26",null,null,null,0,null,null,null,0,0]
["2015-01-27",null,null,null,0,null,null,null,0,0]
["2015-01-28",null,null,null,0,null,null,null,0,0]
["2015-01-29",null,null,null,0,null,null,null,0,0]
["2015-01-30",null,null,null,0,null,null,null,0,0]
["2015-01-31",null,null,null,0,null,null,null,0,0]
["合计",{"$f":"SUM(B387:B417)","v":461454.6},{"$f":"SUM(C387:C417)","v":21476.34},null,{"$f":"SUM(E387:E417)","v":439978.26},null,null,null,13843.638,16150.911,57892.22,4822.25]

{"sheet":"京东","index":3,"n_rows":418,"n_cols":21,"rows_kept":418,"cut":false,"hidden":false,"merged":[[0,0,0,20],[1,0,1,6],[1,7,1,9],[1,10,1,12],[1,13,1,16],[1,17,1,18],[7,0,7,6],[7,7,7,9],[7,10,7,12],[7,13,7,16],[7,17,7,18]]}
["2015年【京东】销售数据表"]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,null,"月成果",null,"利润","提点"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出6%","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","促销费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D",0.25,0]
["11月",39400.25,0,0,{"$f":"B4-D4","v":39400.25},0,{"$f":"E4/F4","v":{"$error":"#DIV/0!"}},0,2364,1379,2151,0,0,0,0,2041,{"$f":"H4+I4+J4+K4+L4+M4+N4+O4+P4","v":7935},{"$f":"E4-Q4","v":31465.25},{"$f":"E4/Q4","v":4.96537492123503},{"$f":"E4*0.25-Q4","v":1915.0625},0]
["12月",45507,0,5809,{"$f":"B5-D5","v":39698},45000,0.882177777777778,102,2730,1592,1114,0,0,0,0,2808,{"$f":"SUM(H5:P5)","v":8346},31352,{"$f":"E5/Q5","v":4.75653007428708},{"$f":"E5*0.25-Q5","v":1578.5},0]
[]
[]
["销售收入部分",{"$nulls":6},"其他支出部分",null,null,"推广支出",null,null,"活动支出部分",null,null,null,"月成果"]
["店铺ID","A支付宝成交款","B退款总金额","C刷单金额","D有效销售额 ","E月初目标设定","F目标达成比例=D/E","刷单支出（佣金快递）","平台扣点支出","税点支出（3.5%）","直通车(京东所有推广)","淘宝客","钻展/广告费","淘金币\n（积分支出）","聚划算费用","促销费用","J花费支出总计","K净销售额=E-I-J","L投入产出比=J/D"]
["2015-01-01",858,0,0,{"$f":"B10-D10","v":858},0,{"$f":"E10/F10","v":{"$error":"#DIV/0!"}},0,{"$f":"B10*0.06","v":51.48},{"$f":"B10*0.035","v":30.03},46.3714,0,0,0,0,0,{"$f":"SUM(H10:P10)","v":127.8814},{"$f":"E10-Q10","v":730.1186},{"$f":"E10/Q10","v":6.70934162434881}]
["2015-01-02",561,0,0,{"$f":"B11-D11","v":561},null,null,0,{"$f":"B11*0.06","v":33.66},{"$f":"B11*0.035","v":19.635},24.2579,0,0,0,0,null,{"$f":"SUM(H11:P11)","v":77.5529},{"$f":"E11-Q11","v":483.4471},7.23377204463018]
["2015-01-03",1055,0,0,1055,null,null,0,63.3,36.925,74.254,0,0,0,0,null,174.479,880.521,6.04657294000997]
["2015-01-04",765,0,0,765,null,null,0,45.9,26.775,62.5621,0,0,0,0,null,135.2371,629.7629,5.65673176961056]
["2015-01-05",1249,0,0,1249,null,null,0,74.94,43.715,47.4867,0,0,0,0,null,166.1417,1082.8583,7.51767918589975]
["2015-01-06",575,0,0,575,null,null,0,34.5,20.125,52.1264,0,0,0,0,null,106.7514,468.2486,5.38634622122052]
["2015-01-07",556,0,0,556,null,null,0,33.36,19.46,28.7673,0,0,0,0,null,81.5873,474.4127,6.81478612480129]
["2015-01-08",932,0,0,932,null,null,0,55.92,32.62,52.2817,0,0,0,0,null,140.8217,791.1783,6.61829817421605]
["2015-01-09",302,0,0,302,null,null,0,18.12,10.57,12.9032,0,0,0,0,null,41.5932,260.4068,7.26080224652107]
["2015-01-10",990,0,0,990,null,null,0,59.4,34.65,19.4733,0,0,0,0,null,113.5233,876.4767,8.72067672451382]
["2015-01-11",278,0,0,278,null,null,0,16.68,9.73,19.11,0,0,0,0,null,45.52,232.48,6.10720562390158]
["2015-01-12",1287,0,0,1287,null,null,0,77.22,45.045,40.8639,0,0,0,0,null,163.1289,1123.8711,7.88946655068477]
["2015-01-13",1906,0,0,1906,null,null,0,114.36,66.71,35.1118,0,0,0,0,null,216.1818,1689.8182,8.81665339080348]
["2015-01-14",1239,0,0,1239,null,null,0,74.34,43.365,53.944,0,0,0,0,null,171.649,1067.351,7.21821857395033]
["2015-01-15",516,0,0,516,null,null,0,30.96,18.06,33.8288,0,0,0,0,null,82.8488,433.1512,6.22821332354844]
["2015-01-16",1902,0,1360,542,null,null,30,114.12,66.57,40.0008,0,0,0,0,null,250.6908,291.3092,2.16202589006058]
["2015-01-17",276,0,0,276,null,null,0,16.56,9.66,8.5829,0,0,0,0,null,34.8029,241.1971,7.93037361829043]
["2015-01-18",1044,0,0,1044,null,null,0,62.64,36.54,11.8018,0,0,0,0,null,110.9818,933.0182,9.40694780585646]
["2015-01-19",2133,0,1768,365,null,null,39,127.98,74.655,48.9765,0,0,0,0,null,290.6115,74.3885,1.25597232043467]
["2015-01-20",2146,0,0,2146,null,null,0,128.76,75.11,26.5277,0,0,0,0,null,230.3977,1915.6023,9.31432909269494]
["2015-01-21",3221,0,2040,1181,null,null,45,193.26,112.735,24.2049,0,0,0,0,null,375.1999,805.8001,3.1476554231491]
["2015-01-22",1735,0,0,1735,null,null,0,104.1,60.725,37.5249,0,0,0,0,null,202.3499,1532.6501,8.57425677007995]
["2015-01-23",5041,0,3930,1111,null,null,45,302.46,176.435,27.1896,0,0,0,0,null,551.0846,559.9154,2.01602439988343]
["2015-01-24",6584,0,6300,284,null,null,30,395.04,230.44,4.9804,0,0,0,0,null,660.4604,-376.4604,0.430003070585307]
["2015-01-25",1607,0,0,1607,null,null,0,96.42,56.245,0,0,0,0,0,null,152.665,1454.335,10.5263157894737]
["2015-01-26",936,0,0,936,null,null,0,56.16,32.76,0,0,0,0,0,null,88.92,847.08,10.5263157894737]
["2015-01-27",3395,0,2620,775,null,null,30,203.7,118.825,0,0,0,0,0,null,352.525,422.475,2.19842564357138]
["2015-01-28",6217,0,0,6217,null,null,0,373.02,217.595,0.4,0,0,0,0,null,591.015,5625.985,10.5191915602819]
["2015-01-29",999,0,0,999,null,null,0,59.94,34.965,0,0,0,0,0,null,94.905,904.095,10.5263157894737]
["2015-01-30",610,0,0,610,null,null,0,36.6,21.35,0,0,0,0,0,null,57.95,552.05,10.5263157894737]
["2015-01-31",124,0,0,124,null,null,0,7.44,4.34,21.9573,0,0,0,0,754,787.7373,-663.7373,0.157412883711359]
["1月合计",{"$f":"SUM(B10:B40)","v":51039},{"$f":"SUM(C10:C40)","v":0},18018,33021,75000,null,{"$f":"SUM(H10:H40)","v":219},3062.34,1786.365,{"$f":"SUM(K10:K40)","v":855.4893},0,0,0,0,754,6677.1943,26343.8057,4.94534059013379,{"$f":"E41*0.25-Q41","v":1578.0557}]
["2015-02-01",1592,0,0,{"$f":"B42-D42","v":1592},0,{"$f":"E42/F42","v":{"$error":"#DIV/0!"}},0,95.52,55.72,23.9492,0,0,0,0,null,{"$f":"SUM(H42:P42)","v":175.1892},1416.8108,9.08731816801492]
["2015-02-02",692,0,0,{"$f":"B43-D43","v":692},null,null,0,41.52,24.22,30.4924,0,0,0,0,null,96.2324,595.7676,7.19092530166555]
["2015-02-03",1276,0,0,1276,null,null,0,76.56,44.66,20.7621,0,0,0,0,null,141.9821,1134.0179,8.98704836736462]
["2015-02-04",1345,0,0,1345,null,null,0,80.7,47.075,20.515,0,0,0,0,null,148.29,1196.71,9.07006541236766]
["2015-02-05",1143,0,0,1143,null,null,0,68.58,40.005,28.3725,0,0,0,0,null,136.9575,1006.0425,8.34565467389519]
["2015-02-06",226,0,0,226,null,null,0,13.56,7.91,34.4181,0,0,0,0,null,55.8881,170.1119,4.04379465396032]
["2015-02-07",677,0,0,677,null,null,0,40.62,23.695,17.6128,0,0,0,0,null,81.9278,595.0722,8.26337336044664]
["2015-02-08",1155,0,0,1155,null,null,0,69.3,40.425,21.8407,0,0,0,0,null,131.5657,1023.4343,8.77888385802683]
["2015-02-09",379,0,0,379,null,null,0,22.74,13.265,15.4049,0,0,0,0,null,51.4099,327.5901,7.37212093390573]
["2015-02-10",680,0,0,680,null,null,0,40.8,23.8,31.9298,0,0,0,0,null,96.5298,583.4702,7.04445673771209]
["2015-02-11",554,0,0,554,null,null,0,33.24,19.39,37.6923,0,0,0,0,null,90.3223,463.6777,6.1335904865133]
["2015-02-12",55,0,0,55,null,null,0,3.3,1.925,29.1215,0,0,0,0,null,34.3465,20.6535,1.60132764619394]
["2015-02-13",198,0,0,198,null,null,0,11.88,6.93,28.9086,0,0,0,0,null,47.7186,150.2814,4.14932542027637]
["2015-02-14",638,0,0,638,null,null,0,38.28,22.33,19.0672,0,0,0,0,null,79.6772,558.3228,8.00730949380751]
["2015-02-15",206,0,0,206,null,null,0,12.36,7.21,32.2281,0,0,0,0,null,51.7981,154.2019,3.97697985061228]
["2015-02-16",0,0,0,0,null,null,0,0,0,23.7924,0,0,0,0,null,23.7924,-23.7924,0]
["2015-02-17",0,0,0,0,null,null,0,0,0,16.8295,0,0,0,0,null,16.8295,-16.8295,0]
["2015-02-18",0,0,0,0,null,null,0,0,0,6.1999,0,0,0,0,null,6.1999,-6.1999,0]
["2015-02-19",0,0,0,0,null,null,0,0,0,8.8012,0,0,0,0,null,8.8012,-8.8012,0]
["2015-02-20",527,0,0,527,null,null,0,31.62,18.445,11.1905,0,0,0,0,null,61.2555,465.7445,8.60330909061227]
["2015-02-21",670,0,0,670,null,null,0,40.2,23.45,9.8839,0,0,0,0,null,73.5339,596.4661,9.11144383746816]
["2015-02-22",517,0,0,517,null,null,0,31.02,18.095,13.6105,0,0,0,0,null,62.7255,454.2745,8.24226191899626]
["2015-02-23",631,0,0,631,null,null,0,37.86,22.085,12.4975,0,0,0,0,null,72.4425,558.5575,8.71035648962971]
["2015-02-24",915,0,0,915,null,null,0,54.9,32.025,16.4921,0,0,0,0,null,103.4171,811.5829,8.84766639172825]
["2015-02-25",1175,0,0,1175,null,null,0,70.5,41.125,28.0678,0,0,0,0,null,139.6928,1035.3072,8.41131396893755]
["2015-02-26",1276,0,0,1276,null,null,0,76.56,44.66,22.6614,0,0,0,0,null,143.8814,1132.1186,8.86841523643779]
["2015-02-27",2025,0,0,2025,null,null,0,121.5,70.875,16.6806,0,0,0,0,null,209.0556,1815.9444,9.68641834995092]
["2015-02-28",1425,0,0,1425,null,null,0,85.5,49.875,43.362,0,0,0,0,null,178.737,1246.263,7.97260779804965]
["2月合计",{"$f":"SUM(B42:B69)","v":19977},{"$f":"SUM(C42:C69)","v":0},0,19977,75000,null,{"$f":"SUM(H42:H69)","v":0},1198.62,699.195,{"$f":"SUM(K42:K69)","v":622.3845},0,0,0,0,0,2520.1995,17456.8005,7.92675341773538]
["2015-03-01",1112,0,0,{"$f":"B71-D71","v":1112},null,null,0,{"$f":"B71*0.06","v":66.72},{"$f":"B71*0.035","v":38.92},14.5575,0,0,0,0,null,{"$f":"SUM(H71:O71)","v":120.1975},{"$f":"E71-Q71","v":991.8025},{"$f":"E71/Q71","v":9.25144033777741}]
["2015-03-02",1752,0,0,{"$f":"B72-D72","v":1752},null,null,0,105.12,61.32,23.2008,0,0,0,0,null,{"$f":"SUM(H72:O72)","v":189.6408},1562.3592,9.23851829353177]
["2015-03-03",2164,0,0,2164,null,null,0,129.84,75.74,23.7485,0,0,0,0,null,229.3285,1934.6715,9.43624538598561]
["2015-03-04",839,0,0,839,null,null,0,50.34,29.365,32.0886,0,0,0,0,null,111.7936,727.2064,7.50490189062701]
["2015-03-05",1730,0,0,1730,null,null,0,103.8,60.55,49.2502,0,0,0,0,null,213.6002,1516.3998,8.0992433527684]
["2015-03-06",1100,0,0,1100,null,null,0,66,38.5,39.0094,0,0,0,0,null,143.5094,956.4906,7.66500312871491]
["2015-03-07",1317,0,0,1317,null,null,0,79.02,46.095,25.4783,0,0,0,0,null,150.5933,1166.4067,8.74540899229913]
["2015-03-08",1607,0,0,1607,null,null,0,96.42,56.245,null,0,0,0,0,null,152.665,1454.335,10.5263157894737]
["2015-03-09",1361,0,0,1361,null,null,0,81.66,47.635,38.7962,0,0,0,0,null,168.0912,1192.9088,8.09679507315077]
["2015-03-10",1880,0,0,1880,null,null,0,112.8,65.8,0,0,0,0,0,null,178.6,1701.4,10.5263157894737]
["2015-03-11",795,0,0,795,null,null,0,47.7,27.825,null,0,0,0,0,null,75.525,719.475,10.5263157894737]
["2015-03-12",1404,0,0,1404,null,null,0,84.24,49.14,39.6571,0,0,0,0,null,173.0371,1230.9629,8.11386691062206]
["2015-03-13",1099,0,0,1099,null,null,0,65.94,38.465,null,0,0,0,0,null,104.405,994.595,10.5263157894737]
["2015-03-14",829,0,0,829,null,null,0,49.74,29.015,0,0,0,0,0,null,78.755,750.245,10.5263157894737]
["2015-03-15",2159,0,0,2159,null,null,0,129.54,75.565,0,0,0,0,0,null,205.105,1953.895,10.5263157894737]
["2015-03-16",946,null,null,946,null,null,0,56.76,33.11,0,0,0,0,0,null,89.87,856.13,10.5263157894737]
["2015-03-17",1143,0,0,1143,null,null,0,68.58,40.005,0,0,0,0,0,null,108.585,1034.415,10.5263157894737]
["2015-03-18",742,0,0,742,null,null,0,44.52,25.97,0,0,0,0,0,null,70.49,671.51,10.5263157894737]
["2015-03-19",620,0,0,620,null,null,0,37.2,21.7,0,0,0,0,0,null,58.9,561.1,10.5263157894737]
["2015-03-20",792,0,0,792,null,null,0,47.52,27.72,35.9069,0,0,0,0,null,111.1469,680.8531,7.12570481048054]
["2015-03-21",597,0,0,597,null,null,0,35.82,20.895,26.2802,0,0,0,0,null,82.9952,514.0048,7.19318707587909]
["2015-03-22",589,0,0,589,null,null,0,35.34,20.615,0,0,0,0,0,null,55.955,533.045,10.5263157894737]
["2015-03-23",1752,0,0,1752,null,null,0,105.12,61.32,0,0,0,0,0,null,166.44,1585.56,10.5263157894737]
["2015-03-24",935,0,0,935,null,null,0,56.1,32.725,0,0,0,0,0,null,88.825,846.175,10.5263157894737]
["2015-03-25",1900,0,0,1900,null,null,0,114,66.5,0,0,0,0,0,null,180.5,1719.5,10.5263157894737]
["2015-03-26",1676,0,0,1676,null,null,0,100.56,58.66,0,0,0,0,0,null,159.22,1516.78,10.5263157894737]
["2015-03-27",1147,0,0,1147,null,null,0,68.82,40.145,0,0,0,0,0,null,108.965,1038.035,10.5263157894737]
["2015-03-28",977,0,0,977,null,null,0,58.62,34.195,8.6724,0,0,0,0,null,101.4874,875.5126,9.62681081592395]
["2015-03-29",526,0,0,526,null,null,0,31.56,18.41,0,0,0,0,0,null,49.97,476.03,10.5263157894737]
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["合计",{"$f":"SUM(B387:B417)","v":24329},null,null,{"$f":"SUM(E387:E417)","v":24329},null,null,null,1459.74,851.515]

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["5月份"]
[null,"当当",1225]
[null,"一号店",616]
[null,"蘑菇街",0]
[null,"美丽说",426]
[]
[null,"合计 ",{"$f":"SUM(C2:C5)","v":2267}]
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["6月份"]
[null,"当当",1389]
[null,"一号店",1462]
[null,"蘑菇街",1020]
[null,"美丽说",530]
[null,"天猫供销平台",451]
[null,"合计 ",{"$f":"SUM(C12:C16)","v":4852}]
[]
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["7月份",1115,741,0,68,15428]
["8月份",1991,1095,164,0,2165,2200,{"$f":"SUM(C30:C36)","v":0},7114.25]
["9月份",1816,1296,0,48,4698.3]
["10月份",1772,973,0,136,5775,null,3967.5,null,1015]
["11月份",603,624,0,0,7370,null,2805]
["12月份",1492,297,0,0,7677,{"$nulls":4},22680,5670.7]