销售预测表Sales forecast销售预测表SALES FORECAST月MONTH：月MONTH：总计TOTAL：预计Est()实际Act()预计Est()预计Est()预计Est()实际Act()产品或地区AProduct orRegion A本期销售数字Period积累数字Cumulative产品或地区BProduct orRegion B本期销售数字Period积累数字Cumulative产品或地区CProduct orRegion C本期销售数字Period积累数字Cumulative产品或地区DProduct orRegion D本期销售数字Period积累数字Cumulative产品或地区EProduct orRegion E本期销售数字Period积累数字Cumulative产品或地区FProduct orRegion F本期销售数字Period积累数字Cumulative产品或地区GProduct orRegion G本期销售数字Period积累数字Cumulative产品或地区HProduct orRegion H本期销售数字Period积累数字Cumulative总计Total本期销售数字Period积累数字Cumulative
