售后业绩统计模板

东风本田售后服务2013年01月报告书班组项目1日2日3日4日5日6日7日8日9日10日11日12日13日14日15日16日17日18日19日20日21日22日23日24日25日26日27日28日29日30日31日合计班组合计S/A合计101组台数479489512563994710612138511113610116585231班组台数917917台数工时费1,270.001,557.001,490.001,350.001,831.001,262.00849.002,358.00664.001,970.001,012.002,153.001,810.00650.002,309.001,773.002,371.002,042.003,057.001,774.002,550.003,640.002,564.001,160.001,239.002,684.001,967.001,761.001,140.003,692.00700.0056,649.00班组工时295,536.00295,536.00SA工时费PDS台数00000000000000000000000000000000PDS台数00PDS台数一般零件费1,577.004,090.002,675.005,355.006,909.002,573.001,304.003,645.001,349.0014,063.001,607.004,840.004,146.001,699.0025,658.003,952.003,569.004,349.006,129.004,535.0012,753.0011,029.005,502.002,409.003,612.005,188.0035,114.002,096.001,740.0053,931.001,359.00238,757.00维修零件1,153,403.001,153,403.00一般零件费首保零件费0.00224.000.000.000.000.00345.000.000.000.000.00172.00173.000.000.000.000.000.00173.000.000.000.00173.000.00173.00346.00346.00346.000.000.000.002,471.00首保零件7,308.007,308.00首保零件费保修零件0.000.000.000.000.000.000.00717.000.000.000.000.000.000.00120.000.000.003,956.000.00120.000.000.00221.000.000.003,988.000.000.000.000.000.009,122.00保修零件30,774.0030,774.00保修零件养护用品1,950.003,938.001,736.000.002,694.00496.001,200.002,754.001,380.00496.002,760.001,340.002,844.001,160.001,464.003,156.001,628.002,220.003,784.002,116.001,378.006,892.002,640.001,092.001,328.003,436.002,460.001,722.001,644.002,270.001,292.0065,270.00养护用品金额177,674.00177,674.00养护用品养护用品（瓶）1018901326165214815510151013201393916771912129126352养护用品（瓶）954954养护用品（瓶）精品安装0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00700.000.000.00400.000.000.000.000.000.00248.000.000.000.000.001,348.00精品安装7,458.007,458.00精品销售零件回收0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00零件回收0.0017,968.92保险推销102组台数2655512596951210115771310658716291074.0059241工时费360.002,358.001,680.001,560.001,160.006,720.001,266.001,672.00960.001,320.001,020.001,963.001,160.003,885.00530.002,030.00989.001,585.002,560.001,700.001,450.002,270.001,180.00320.001,348.003,218.001,637.001,995.001260990.001,459.0053,605.00PDS台数00000000000000000000000000000000一般零件费697.002,464.004,270.002,862.002,618.00108,952.002,612.002,920.001,946.002,319.001,744.004,560.006,672.0070,932.002,002.0017,148.003,171.005,098.004,329.003,321.004,975.004,328.002,153.00741.002,198.005,213.002,941.006,094.003,108.001,966.005,634.00289,988.00首保零件费0.000.000.00173.000.000.000.000.000.00173.000.000.00173.000.00173.000.000.00173.00172.000.000.00173.00173.000.000.000.00517.00173.000.00173.000.002,246.00保修零件0.000.000.000.000.000.0069.00648.000.000.000.0068.000.00582.000.000.000.001,512.000.000.000.000.000.000.000.001,203.000.000.000.000.00120.004,202.00养护用品0.003,380.002,650.001,402.00602.003,944.001,092.001,668.001,198.001,736.001,734.006,716.00864.00248.00574.00936.002,112.001,200.003,118.002,620.002,208.005,520.001,240.00574.002,648.002,016.002,072.002,496.001,848.001,488.001,252.0061,156.00养护用品（瓶）01815742579699326146106171312258413911101085319精品安装0.000.000.000.000.000.00800.000.000.000.000.000.000.000.000.000.000.00280.000.000.00500.000.000.000.000.000.000.000.000.000.000.001,580.00零件回收0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00103组台数2876745127641042606512976653756257127236工时费520.002,603.00980.001,290.001,192.001,140.001,176.003,080.001,330.002,691.00550.001,410.001,040.002,638.000.001,530.001,170.003,698.001,330.00800.001,088.001,223.002,183.001,490.001,600.001,000.001,800.003,698.001,080.006,095.001,751.0053,176.00PDS台数00000000000000000000000000000000一般零件费695.003,637.002,041.002,777.002,589.001,688.004,905.008,808.002,736.005,292.00968.002,916.002,264.003,524.000.003,627.002,199.0030,608.003,092.002,223.004,503.007,284.008,815.005,879.002,713.002,260.002,944.008,373.008,204.0064,513.002,859.00204,936.00首保零件费0.00345.000.000.00345.000.000.00172.00173.000.000.00519.000.000.000.00173.000.000.00173.000.00345.000.000.000.000.000.00173.000.000.000.00173.002,591.00保修零件0.000.000.000.000.000.000.00812.000.000.000.000.000.001,943.000.000.000.005,438.000.00221.000.000.000.000.000.000.000.001,285.000.000.000.009,699.00养护用品444.003,356.00416.001,436.00288.002,150.00912.002,072.001,140.004,606.000.00804.001,576.00576.000.001,938.001,448.003,104.00536.00576.00756.002,780.002,994.00964.003,204.00444.003,154.002,976.001,288.002,936.002,374.0051,248.00养护用品（瓶）320310212413724058401071734314166173151661714283精品安装0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00零件回收0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00钣金1组台数11405437381435933601351113422635116工时费100.0030.00408.000.00840.003,496.00427.002,361.00600.002,228.00195.002,402.00826.003,380.003,595.00930.00934.005,326.000.00394.004,814.001,280.003,563.00231.00585.00481.00211.0034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