透视表功能测试

新透视表组件研发与测试环境

开发中
3,847 条数据
Area
Division
Brand
Data
SP2024
Jan-24
Feb-24
Mar-24
SU2024
Apr-24
May-24
Jun-24
FA2024
Jul-24
Aug-24
Sep-24
CHINA
Net Sls $ WF (USD)$97,366,122$122,572,727$70,401,739$91,371,525$98,116,675$133,770,252$66,700,972$98,026,549$111,704,061$98,963,402$98,370,271$137,861,324
Net Sls $ WF Var LY %-9.05%1.50%10.85%2.37%8.99%5.01%-13.61%10.91%27.79%-1.62%8.04%-7.68%
Full Prc Sls % WF57.7%42.3%52.2%34.6%44.5%52.2%53.5%62.6%39.0%58.4%76.1%50.2%
Full Prc Sls $ WF (USD)$135,666,992$106,423,988$82,938,897$90,035,197$98,268,721$107,697,323$118,863,127$113,166,661$91,237,501$105,029,198$88,264,834$128,932,707
Mkdn Prc Sls % WF42.1%31.0%53.9%46.0%52.7%41.3%39.4%28.7%82.3%51.5%47.3%46.7%
Mkdn Prc Sls $ WF (USD)$93,585,837$103,152,725$78,151,627$72,158,124$78,473,454$82,000,688$95,238,082$76,633,053$113,827,213$110,968,102$80,940,868$93,780,320
Net Sls U WF1,466,1402,225,8801,121,4851,705,1491,953,7071,836,9631,007,5281,785,9601,535,8591,746,6171,771,2531,667,907
GM $ WF (USD)$137,983,992$91,415,404$60,748,548$86,261,647$165,378,566$115,232,313$117,652,279$87,733,343$50,739,097$61,812,902$90,072,914$106,976,510
GM % WF109.3%98.9%109.1%116.0%111.3%113.8%112.2%96.2%113.1%128.3%106.3%111.9%
JAPAN
Net Sls $ WF (USD)$57,026,997$38,802,289$58,909,880$49,323,609$48,619,373$25,817,688$57,827,868$49,749,355$53,563,414$56,813,457$53,723,936$31,754,648
Net Sls $ WF Var LY %16.44%-9.58%7.72%13.64%-18.93%-6.66%7.72%24.31%6.02%-20.83%-12.95%11.49%
Full Prc Sls % WF66.1%34.3%47.2%66.4%50.9%24.9%71.1%74.2%73.3%82.1%51.4%71.8%
Full Prc Sls $ WF (USD)$36,958,769$48,251,584$32,487,154$37,388,270$48,228,229$46,931,667$59,481,905$78,438,241$15,156,116$57,810,402$14,187,951$53,843,463
Mkdn Prc Sls % WF47.7%76.4%42.3%29.0%63.5%70.1%34.6%50.9%76.5%49.6%25.3%47.6%
Mkdn Prc Sls $ WF (USD)$32,297,608$37,143,238$54,645,992$22,819,844$34,721,512$49,123,427$23,017,618$54,326,203$71,739,490$30,563,217$23,684,566$32,870,942
Net Sls U WF957,476958,004928,711669,017796,1221,001,824916,0611,085,2601,185,911566,134531,634884,090
GM $ WF (USD)$30,974,242$28,839,051$28,836,093$44,581,965$67,087,434$62,162,514$61,496,249$47,295,523$57,904,469$46,246,275$41,553,951$34,582,966
GM % WF97.3%127.3%105.8%91.2%115.9%99.3%114.3%120.6%101.6%118.5%106.9%107.4%
KOREA
Net Sls $ WF (USD)$35,779,476$47,390,770$29,740,170$29,752,923$28,831,043$21,880,022$32,704,489$22,780,637$24,292,772$58,596,327$18,877,440$42,212,106
Net Sls $ WF Var LY %4.48%-5.50%7.05%-13.56%5.33%9.58%46.28%1.34%13.45%-42.48%-5.10%9.04%
Full Prc Sls % WF58.8%35.6%45.0%5.3%77.7%66.9%43.6%25.0%31.7%30.4%30.1%68.5%
Full Prc Sls $ WF (USD)$22,385,097$29,022,234$21,082,260$20,290,284$40,327,527$38,846,942$45,299,440$37,517,359$50,670,518$47,350,360$54,477,969$44,760,175
Mkdn Prc Sls % WF31.1%71.6%63.5%74.9%62.0%32.3%37.3%52.2%40.3%68.7%29.8%39.7%
Mkdn Prc Sls $ WF (USD)$18,837,523$11,083,681$34,793,547$31,865,369$31,434,806$48,216,556$36,104,616$37,389,524$13,882,863$20,961,735$16,493,527$7,868,818
Net Sls U WF560,756666,420565,170611,031487,205171,984388,539479,803920,912581,564368,874839,374
GM $ WF (USD)$42,823,641$39,615,056$32,044,306$28,890,616$47,736,178$10,515,031$52,017,200$28,563,035$28,400,941$47,566,137$17,041,509$24,989,140
GM % WF108.1%91.0%107.5%119.5%105.8%87.2%106.3%124.0%107.2%115.9%113.0%105.4%