,,電商運營目標計劃表,,,,,,,,,,2023/7/16,,,

,,,,,,,,,,,,,,,,

,合,,年度銷售額,,,年度純利潤,,,預計廣告投入,,,網銷寶投入,,廣告位投入,

,計,,"840,012.00",,,"168,002.40",,,"126,001.80",,,"70,000.00",,"55,000.00",

,,,,,,,,,,,,,,,,

,季度,,第一季度,,,第二季度,,,第三季度,,,第四季度,,,備注

,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,

,季度銷售額,,"150,003.00",,,"180,003.00",,,"240,003.00",,,"270,003.00",,,

,月銷售額,,"50,000.00","50,001.00","50,002.00","60,000.00","60,001.00","60,002.00","80,000.00","80,001.00","80,002.00","90,000.00","90,001.00","90,002.00",

,日銷售額,,"1,666.67","1,666.70","1,666.73","2,000.00","2,000.03","2,000.07","2,666.67","2,666.70","2,666.73","3,000.00","3,000.03","3,000.07",

,運營目標,流量,"20,000.00","20,001.00","20,002.00","20,003.00","20,004.00","20,005.00","20,006.00","20,007.00","20,008.00","20,009.00","20,010.00","20,011.00",

,,轉化率,4%,5%,5%,5%,6%,7%,8%,4%,5%,6%,4%,3%,

,,客單價,180.00,181.00,182.00,183.00,184.00,185.00,186.00,187.00,188.00,189.00,190.00,191.00,

,純利潤（20%）,,"10,000.00","10,000.20","10,000.40","12,000.00","12,000.20","12,000.40","16,000.00","16,000.20","16,000.40","18,000.00","18,000.20","18,000.40",

,預計廣告投入（15%）,,"7,500.00","7,500.15","7,500.30","9,000.00","9,000.15","9,000.30","12,000.00","12,000.15","12,000.30","13,500.00","13,500.15","13,500.30",

,網銷寶投入,,"4,000.00","5,000.00","3,500.00","4,500.00","5,000.00","6,000.00","6,500.00","7,000.00","8,000.00","6,500.00","8,000.00","6,000.00",

,廣告位投入,,"3,500.00","2,500.00","4,000.00","4,500.00","4,000.00","3,000.00","5,500.00","5,000.00","4,0