{
 "source": "2026年月度销售额拆解-20260204.xlsx（汇总表，按人×月）",
 "note": "大客户/拓展按月形直接采用（与年度目标自洽）；科研销售部按 900 万等比缩放（原表为 1,880 万规划值）",
 "annual_total": 6950,
 "depts": {
  "大客户部": {
   "annual": 2650,
   "scale": 1.0,
   "months": [
    2166666.92,
    2166666.92,
    2166666.92,
    2333332.91,
    2333332.91,
    2333333.91,
    1999999.92,
    1999999.92,
    1999999.92,
    2333332.91,
    2333332.91,
    2333333.91
   ]
  },
  "销售拓展部": {
   "annual": 3400,
   "scale": 1.0,
   "months": [
    2160000.0,
    2120000.0,
    2140000.0,
    2540000.0,
    2550000.0,
    2640000.0,
    3010000.0,
    3010000.0,
    3100000.0,
    3540000.0,
    3570000.0,
    3620000.0
   ]
  },
  "科研销售部": {
   "annual": 900,
   "scale": 0.49076,
   "months": [
    53002.38,
    53002.38,
    196305.1,
    382794.95,
    549654.28,
    824481.43,
    687067.86,
    780705.39,
    1115012.98,
    1403581.48,
    1472288.26,
    1482103.52
   ]
  }
 },
 "monthly_total": {
  "1": 4379669.3,
  "2": 4339669.3,
  "3": 4502972.02,
  "4": 5256127.86,
  "5": 5432987.19,
  "6": 5797815.34,
  "7": 5697067.78,
  "8": 5790705.31,
  "9": 6215012.9,
  "10": 7276914.39,
  "11": 7375621.17,
  "12": 7435437.43
 }
}