透视表功能测试

新透视表组件研发与测试环境

开发中
数据超限,请调整筛选条件
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)$102,849,871$89,749,427$78,347,113$63,599,212$63,047,846$42,250,488$81,327,434$87,042,464$95,943,288$49,691,142$90,228,755$105,772,117
Net Sls $ WF Var LY %0.48%-8.58%-1.66%17.38%-10.96%18.87%-1.22%6.08%-5.76%-10.18%-8.98%-8.26%
Full Prc Sls % WF44.5%46.2%64.1%61.6%35.4%67.9%22.2%33.8%50.4%25.4%68.2%39.0%
Full Prc Sls $ WF (USD)$73,481,565$111,295,700$72,834,407$99,424,385$117,030,461$49,249,888$83,405,455$62,831,993$107,102,746$119,576,651$121,870,996$96,982,351
Mkdn Prc Sls % WF46.4%29.6%29.6%78.7%65.8%58.1%48.7%50.7%63.3%47.2%62.6%55.0%
Mkdn Prc Sls $ WF (USD)$88,082,526$102,596,407$124,433,153$106,460,995$80,111,177$78,765,406$121,133,384$87,516,934$105,578,558$79,592,940$112,320,456$83,385,474
Net Sls U WF1,919,0041,577,642648,2361,100,7341,320,5541,044,9551,367,1131,093,4811,197,1801,370,8591,839,3621,381,489
GM $ WF (USD)$77,380,576$117,253,067$56,507,212$64,284,306$49,324,962$142,526,793$103,560,796$104,080,104$114,329,588$116,287,198$75,035,395$80,112,744
GM % WF106.5%110.2%113.0%114.8%112.5%102.2%107.9%124.2%112.7%101.6%102.6%116.3%
JAPAN
Net Sls $ WF (USD)$73,799,388$42,235,553$36,639,255$55,838,594$36,502,824$67,226,291$43,757,206$53,835,461$52,831,891$49,158,653$50,468,589$42,950,583
Net Sls $ WF Var LY %-15.43%16.67%-18.33%23.34%5.13%-10.58%-35.63%20.16%-16.89%38.10%-4.42%-4.75%
Full Prc Sls % WF56.2%29.4%61.3%42.2%63.4%33.5%63.9%37.3%50.2%44.5%41.7%38.8%
Full Prc Sls $ WF (USD)$35,108,800$39,835,363$29,396,670$51,675,314$52,463,433$43,302,577$54,171,455$28,150,566$45,741,637$38,248,146$49,438,579$38,920,691
Mkdn Prc Sls % WF51.7%53.9%40.0%52.8%71.8%58.8%25.8%26.1%40.0%52.9%79.2%43.4%
Mkdn Prc Sls $ WF (USD)$79,932,783$45,292,453$21,938,799$59,445,571$45,094,883$49,819,051$55,716,342$39,431,205$65,791,921$43,761,713$50,657,495$61,763,988
Net Sls U WF265,079760,2271,040,474525,161539,968864,866357,008825,8951,123,132772,558400,541618,051
GM $ WF (USD)$64,356,795$46,035,366$41,576,298$63,135,877$26,874,853$49,243,374$55,744,999$58,467,542$47,217,648$42,494,705$28,090,023$58,841,538
GM % WF102.1%100.9%104.0%109.6%111.0%95.3%101.8%103.4%104.4%94.5%113.2%93.0%
KOREA
Net Sls $ WF (USD)$19,924,239$22,220,712$29,129,172$13,002,934$19,274,793$42,612,017$29,047,925$23,750,679$22,526,413$22,669,678$28,429,351$46,074,591
Net Sls $ WF Var LY %-28.27%33.92%23.13%-18.82%8.52%-28.36%-10.80%-7.96%-17.97%-2.75%-2.17%-4.99%
Full Prc Sls % WF22.4%70.0%45.4%36.8%38.8%55.4%78.8%67.6%74.4%70.2%80.5%40.2%
Full Prc Sls $ WF (USD)$15,724,193$47,949,711$56,414,628$32,590,788$31,619,606$33,603,244$57,240,785$44,575,050$50,445,889$24,922,955$29,409,625$35,362,525
Mkdn Prc Sls % WF67.8%61.0%63.9%37.4%78.6%27.3%29.7%42.8%57.4%59.1%66.9%
Mkdn Prc Sls $ WF (USD)$28,337,990$39,165,505$47,032,327$49,384,802$39,255,501$33,554,291$27,736,101$20,468,535$42,791,353$29,406,952$25,914,461$23,713,230
Net Sls U WF661,296739,542502,933394,412406,100615,216226,230416,342679,587791,205511,574471,586
GM $ WF (USD)$33,349,479$22,807,846$41,651,992$21,112,130$29,243,652$43,878,355$31,234,955$42,722,481$16,490,240$51,017,471$21,132,549$15,761,226
GM % WF94.7%116.1%103.8%132.3%107.1%136.1%107.4%96.0%85.2%122.2%116.0%102.3%