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销售情况月报表

表134 销售情况月报表A、便于控制公司销售B、谁人填写公司管理部销售人员、主管C、何时填写及呈交每个工作月最后一个工作周。

呈报分公司经理D、如何填写地区——管理的地域。

月份——工作月份。

填报人——填报人姓名。

编号——客户编号应与客户资料卡编号相同。

月初库存——当月月初库存。

本月库存——当月取得的有效订单。

销量——本月订单+月初存货-现时存货。

单位——平方米【每月销售报告】日期:年月日1、本月市场情况:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 2、销售目标:销售实绩:达成比率:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 3、达成的原因(或未达成的原因):______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 4、销售数量和金额:(1)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ (2)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ (3)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ (4)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 5、滞销楼盘情况:(1)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ (2)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ (3)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ (4)_________________________________________________________________________________________________________ ______________________________________________________________________________________________________________6、滞销原因:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 7、畅销原因:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 8、消费者有何新情况:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 9、销售商有何新情况:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 10、竞争对手情报(附材料):______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 11、下月应当注意/该进的事项:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 12、要求本公司有关部门及所属部门主管支持和服务的事项______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ 13、本月培训(含会议培训)工作:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________填表人:报分公司经理:【填表说明】A、目的——分公司经理具体了解各部门销售主管、销售人员的工作进度,了解客户生意情况,在销售策略上可作相应调整,以提高公司运作效率。

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