月份

A营销部

B营销部

C营销部

D营销部

E营销部

F营销部

202208

810.00

437.67

336.74

248.00

33.60

556.61

202209

672.90

1256.25

520.88

316.00

285.97

2181.32

202210

677.12

1623.75

351.39

258.00

1552.96

−154.25

202211

−516.62

−280.01

−391.79

94.00

−484.17

−1219.91

202212

−471.56

−794.97

−345.64

−428.00

−1034.67

−160.01

202301

390.49

1063.14

835.69

851.90

767.06

1539.24

202302

−179.80

62.63

59.47

1105.36

−18.03

−101.44

202303

425.41

1371.53

890.95

758.64

365.79

2494.02

202304

47.00

886.33

44.20

259.49

37.19

700.37