店铺月工作计划

店铺                                                            分析人       

一、本月销售计划

1、本月销售任务：目标任务       元，指标任务        元

2、本月预计比上月（上升，下降）       元，（上升，下降）比率为       %

   本月预计比同期（上升，下降）       元，（上升，下降）比率为       %

3、销售任务分解

a、按时间划分

本月将从以下方面加强对店铺人员的管理：

1、                                                                            

2、                                                                                                                                                         

3、                                                                            

4、                                                                            

5、                                                                            

其中，本月重点将加强对        的培养及跟进，具体培养跟进计划如下：

三、店铺工作安排

本月将具体从以下方面开展店铺工作：

1、                                                                            

2、                                                                                                                                                         

3、                                                                            

4、                                                                            

5、                                                                            

本月重点工作安排：

预计解决时间：                             

四、个人工作安排