{
 "monthly": [
  4362667.0,
  4431410.51,
  4808072.01,
  5546432.53,
  5964162.1,
  6657554.34,
  5057813.37,
  5117813.37,
  5417470.62,
  6312896.29,
  6385782.04,
  6437925.82
 ],
 "annual": 6650,
 "source": "2026年月度销售额拆解-20260204.xlsx（汇总表，按人×月）",
 "note": "【2026-10-06 用户拍板】生命科学部 900→600 万（广东 300/浙江 300），月度目标=原值×2/3（12月吸收舍入差，合计 600.0）；大客户 2650/拓展 3400 不变；合计 6,950→6,650 万。",
 "depts": {
  "大客户部": {
   "annual": 2650,
   "months": [
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    2274410.51,
    2411198.35,
    2577864.35,
    2785670.14,
    3100226.16,
    1720609.77,
    1720609.77,
    1720609.77,
    2007377.77,
    2007377.77,
    2007378.63
   ],
   "h2_months": [
    1720609.77,
    1720609.77,
    1720609.77,
    2007377.77,
    2007377.77,
    2007378.63
   ]
  },
  "销售拓展部": {
   "annual": 3400,
   "months": [
    2160000.0,
    2120000.0,
    2259873.66,
    2693568.18,
    2757491.96,
    2896328.18,
    2898203.6,
    2898203.6,
    2984860.85,
    3408518.52,
    3437404.27,
    3485547.19
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   "h2_months": [
    2898203.6,
    2898203.6,
    2984860.85,
    3408518.52,
    3437404.27,
    3485547.19
   ]
  },
  "生命科学部": {
   "annual": 600,
   "months": [
    36000.0,
    37000.0,
    137000.0,
    275000.0,
    421000.0,
    661000.0,
    439000.0,
    499000.0,
    712000.0,
    897000.0,
    941000.0,
    945000.0
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   "h2_months": [
    658291.86,
    748007.63,
    1068313.64,
    1344796.22,
    1410625.4,
    1420029.57
   ]
  }
 },
 "target_note": "300万元北京科研目标空缺"
}