销售易 · 2026 Q3 交付业绩明细

数据来源:销售易 CRM「实施业绩记录」 · 筛选:业绩归属=石一林,业绩确认日期 2026-07-01 ~ 2026-09-30 · 取数时间 2026-10-14 14:14

⬇️ 下载 Excel(11.0 KB) 含 3 个工作表:Q3交付业绩明细 / 汇总 / 口径与说明
10 条业绩记录数
¥582,400订单明细总金额合计
64 人天模块-业绩人天合计
¥512,000业绩(系数前)合计
¥552,000业绩金额(系数后)合计

Q3 交付业绩明细(列与系统报表一致)

序号实施业绩记录名称业绩类型实施流程单-新版编号业绩归属部门业绩归属客户业务类型订单编号订单类型订单来源订单明细总金额(本币)业绩确认日期客户最终验收日期项目启动日期项目计划验收时间项目计划周期(天)项目实际周期(天)项目计划周期达成率模块-业绩人天业绩(系数前)业绩系数业绩金额(系数后)
1Y#202608070008交付业绩P#2608014M#26080708远程交付组石一林上海滴水微光科技有限公司ATSSO#20260727019新签订单-ATSMoka66,0002026-09-232026-09-112026-08-072026-09-113535100.0%432,000132,000
2Y#202510290002交付业绩P#2510031M#25102902远程交付组石一林深圳星河智善生活股份有限公司ATSSO#20250923018新签订单-ATSMoka46,5002026-09-222025-12-192025-10-272025-12-195353100.0%540,000140,000
3Y#202607140001交付业绩P#2607028M#26071401远程交付组石一林商飞软件有限公司ATSSO#20260618016新签订单-ATSMoka19,8002026-09-082026-07-302026-07-062026-08-03282485.7%540,000140,000
4Y#202607150006交付业绩P#2607034M#26071506远程交付组石一林上海固锦信息技术有限公司ATSSO#20260520027新签订单-ATSMoka30,0002026-09-072026-08-142026-06-252026-08-145050100.0%540,000140,000
5Y#202608030006交付业绩P#2608008M#26080306远程交付组石一林广州如意海品牌管理有限公司ATSSO#20260713014新签订单-ATSMoka70,0002026-09-042026-08-212026-07-282026-08-28312477.4%1080,0001.296,000
6Y#202607220004交付业绩P#2607052M#26072204远程交付组石一林摩米士科技(深圳)有限公司ATSSO#20260717011新签订单-ATSMoka39,6002026-09-042026-08-172026-07-222026-08-28372670.3%540,0001.248,000
7Y#202607150001交付业绩P#2607029M#26071501远程交付组石一林上海复星高科技(集团)有限公司ATSSO#20260629027新签订单-ATSMoka86,5002026-08-272026-08-052026-07-072026-08-07312993.5%1080,000180,000
8Y#202607150004交付业绩P#2607032M#26071504远程交付组石一林上海青心意创科技有限公司ATSSO#20260623006新签订单-ATSMoka30,0002026-08-272026-08-032026-06-302026-08-07383489.5%540,000140,000
9Y#202606260001交付业绩P#2606052M#26062601远程交付组石一林北京宇石空间航天科技有限公司ATSSO#20260605012新签订单-ATSMoka166,0002026-08-192026-08-052026-06-232026-08-21594372.9%1080,0001.296,000
10Y#202606260002交付业绩P#2606053M#26062602远程交付组石一林成都几维科技有限公司ATSSO#20260610012新签订单-ATSMoka28,0002026-07-292026-07-202026-06-232026-07-24312787.1%540,000140,000

口径与说明