表46 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。