Sheet12010年12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12345SALES21000.021000.023000.018000.016000.0来客数115011501250920850工时数135.00135.00140.0130.0125.0生产力0.000.00155.56155.56164.29138.46128.00人员效率0.000.008.528.528.937.086.806789101112SALES21000.021000.021000.021000.023000.018000.016000.0来客数11501150115011501250920850工时数135.0135.0135.00135.00140.0130.0125.0生产力155.56155.56155.56155.56164.29138.46128.00人员效率8.528.528.528.528.937.086.8013141516171819SALES21000.021000.021000.021000.023000.018000.016000.0来客数11501150115011501250920850工时数135.0135.0135.00135.00140.0130.0125.0生产力155.56155.56155.56155.56164.29138.46128.00人员效率8.528.528.528.528.937.086.8020212223242526SALES2100