电商运营目标计划
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关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf
6/6/23合年度销售额年度纯利润预计广告投入网销宝投入广告位投入计840,012.00168,002.40126,001.8070,000.0055,000.00季度第一季度第二季度第三季度第四季度备注月份1月2月3月4月5月6月7月8月9月10月11月12月季度销售额150,003.00180,003.00240,003.00270,003.00月销售额50,000.0050,001.0050,002.0060,000.0060,001.0060,002.0080,000.0080,001.0080,002.0090,000.0090,001.0090,002.00日销售额1,666.671,666.701,666.732,000.002,000.032,000.072,666.672,666.702,666.733,000.003,000.033,000.07运营目标流量20,000.0020,001.0020,002.0020,003.0020,004.0020,005.0020,006.0020,007.0020,008.0020,009.0020,010.0020,011.00转化率4%5%5%5%6%7%8%4%5%6%4%3%客单价180.00181.00182.00183.00184.00185.00186.00187.00188.00189.00190.00191.00纯利润（20%）10,000.0010,000.2010,000.4012,000.0012,000.2012,000.4016,000.0016,000.2016,000.4018,000.0018,000.2018,000.40预计广告投入（15%）7,500.007,500.157,500.309,000.009,000.159,000.3012,000.0012,000.1512,000.3013,500.0013,500.1513,500.30网销宝投入4,000.005,000.003,500.004,500.005,000.006,000.006,500.007,000.008,000.006,500.008,000.006,000.00广告位投入3,500.002,500.004,000.004,500.004,000.003,000.005,500.005,000.004,000.007,000.005,500.006,500.00营销策略
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