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[]
["天力公司销售回款统计报表"]
[]
["片区","业务员","本年计划（万元）","期初资金占用","本月发货","累计发货","本月回款","本月实际回款","累计回款","期末资金占用","一级客户资金占用","本年计划完成率"]
["黑龙江","禹斌斌",70,630883.82,116875,366444.22,90012.65,90012.65,370890.08,679266.46,264330.2,0.5298]
["长春","吴亮",65,307405.53,39885,226693.6,45513.87,45513.87,214606.14,358536.82,127272.98,0.3302]
["通化","季伟",35,191744.57,6314.44,44252.64,10510,10510,61503.8,182937.21,138266.85,0.1756]
["辽宁","高柱财",650,797164.9,51570,345357.12,47994.1,47994.1,389233.25,705733.63,348156.38,0.0599]
["陕西","杨毅",30,112356.5,2280,41088.2,1104,1104,23108.6,140922.4,55297.51,0.0037]
["新疆","王顺华",55,471775.17,null,40860,null,0,40860,460086.37,236480.23,0.251]
["哈尔滨","郑惟翰",120,321500,54658,765320.23,56400,56400,325689.45,386532.89,1356348,0.1234]
["沈阳","李风",28,563620,null,546320,null,0,546820,456820.56,756321.43,0]
["拉哈","毕青",43,658432,null,854325,null,0,851200,5465210,null,0.23]

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