Sheet12011年9月人员效率生产预估表店主管:葛粱081226版店名:威海店星期一星期二星期三星期四星期五星期六星期日1234SALES20000.020000.019000.018000.0来客数10001000800800工时数110.0110.0100.0100.0生产力0.000.000.00181.82181.82190.00180.00人员效率0.000.000.009.099.098.008.00567891011SALES20000.020000.020000.020000.020000.019000.018000.0来客数10001000100010001000800800工时数110.0110.0110.0110.0110.0100.0100.0生产力181.82181.82181.82181.82181.82190.00180.00人员效率9.099.099.099.099.098.008.0012131415161718SALES20000.020000.020000.020000.020000.019000.018000.0来客数10001000100010001000800800工时数110.0110.0110.0110.0110.0100.0100.0生产力181.82181.82181.82181.82181.82190.00180.00人员效率9.099.099.099.099.098.008.0019202122232425SALES20000.020000.020000.02000