透视表功能测试

新透视表组件研发与测试环境

开发中
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)$83,695,426$93,483,376$76,110,440$90,963,961$147,961,005$106,191,187$77,520,626$92,697,175$116,259,225$67,147,551$71,320,822$91,007,859
Net Sls $ WF Var LY %-14.33%-3.38%19.06%4.77%-10.83%12.14%19.83%-8.53%-20.91%2.99%1.96%1.84%
Full Prc Sls % WF53.0%53.2%67.5%49.6%32.5%39.9%59.0%42.4%84.9%55.0%55.1%52.9%
Full Prc Sls $ WF (USD)$88,804,485$90,161,801$108,493,366$82,246,148$96,303,665$133,386,845$36,838,995$105,079,028$56,186,630$103,978,656$94,578,472$78,658,452
Mkdn Prc Sls % WF46.9%59.4%50.3%41.5%50.7%34.8%57.0%46.3%48.5%66.3%39.0%51.3%
Mkdn Prc Sls $ WF (USD)$64,661,035$110,508,528$81,819,162$96,878,941$103,153,700$75,965,656$106,331,789$97,413,386$79,275,385$87,275,552$95,638,895$88,603,631
Net Sls U WF1,272,6211,912,0481,368,1571,215,3241,391,1351,973,1891,509,3741,466,7751,296,0641,383,0371,463,2551,884,174
GM $ WF (USD)$107,677,588$67,040,506$100,247,209$122,262,174$91,334,620$115,088,216$100,724,210$55,508,062$68,115,748$84,033,627$110,628,436$68,474,759
GM % WF111.3%113.0%113.3%104.7%99.7%103.9%110.8%116.6%106.3%121.4%113.9%110.8%
JAPAN
Net Sls $ WF (USD)$64,587,468$41,357,804$42,216,336$28,557,219$45,122,511$43,244,297$64,189,504$47,053,954$32,765,672$54,393,618$57,605,335$58,903,715
Net Sls $ WF Var LY %12.19%-41.31%1.30%20.62%-3.17%-0.60%12.93%7.85%13.32%17.98%5.36%10.17%
Full Prc Sls % WF59.3%47.4%35.6%61.3%25.5%47.1%65.2%27.6%62.6%60.9%69.8%29.8%
Full Prc Sls $ WF (USD)$35,483,990$65,800,938$25,408,418$54,719,504$43,951,248$60,631,733$36,696,436$58,826,012$55,967,499$36,781,950$43,591,573$9,221,231
Mkdn Prc Sls % WF82.2%59.9%66.9%40.4%33.0%41.5%27.3%56.5%40.3%63.6%80.6%73.7%
Mkdn Prc Sls $ WF (USD)$59,419,222$57,374,187$47,066,589$54,379,058$45,266,774$56,955,981$49,710,110$35,161,527$51,209,664$42,790,839$65,376,220$71,979,821
Net Sls U WF784,478975,4821,469,945857,697980,975784,535970,120807,072846,845507,3261,027,533689,219
GM $ WF (USD)$59,173,999$35,283,505$53,178,979$51,741,792$27,173,780$44,700,319$40,134,591$50,426,439$56,349,742$44,399,236$48,293,090$39,091,685
GM % WF112.1%98.0%99.0%95.5%127.3%132.4%102.9%99.6%121.3%105.3%128.1%94.1%
KOREA
Net Sls $ WF (USD)$27,436,474$37,524,266$38,799,208$56,483,465$22,175,640$26,926,404$51,043,776$31,028,349$17,660,918$13,758,734$19,478,435$1,443,519
Net Sls $ WF Var LY %-26.59%-2.81%-6.05%32.19%-32.05%15.72%19.53%-7.99%15.57%-0.22%11.49%20.51%
Full Prc Sls % WF56.4%10.2%15.5%57.5%40.1%31.4%28.7%83.1%57.6%47.6%36.6%52.3%
Full Prc Sls $ WF (USD)$33,525,000$34,267,429$14,080,249$37,902,413$27,951,772$50,814,998$41,905,034$21,938,280$5,085,662$32,694,921$23,625,880$26,229,365
Mkdn Prc Sls % WF73.9%79.3%29.6%29.1%30.5%74.3%34.6%46.6%26.3%95.6%44.8%58.3%
Mkdn Prc Sls $ WF (USD)$27,795,287$26,374,452$34,734,928$13,808,886$20,139,242$40,317,177$18,196,433$24,926,796$53,794,004$39,151,968$25,603,581$20,641,467
Net Sls U WF665,823583,126572,213553,653643,953107,507705,959773,485398,802509,282566,465451,290
GM $ WF (USD)$34,247,131$33,018,918$41,336,881$8,379,492$36,532,316$45,843,119$14,254,418$15,019,846$38,903,771$28,128,957$54,798,781$19,011,852
GM % WF104.5%91.5%112.6%107.8%104.4%114.0%100.5%109.2%106.7%125.2%118.2%107.5%