Sheet12011年1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12SALES16000.016000.0来客数920850工时数130.0125.0生产力0.000.000.000.000.00123.08128.00人员效率0.000.000.000.000.007.086.803456789SALES21000.021000.021000.021000.022000.018000.016000.0来客数11501150115011501250920850工时数135.0135.0135.00135.00140.0130.0125.0生产力155.56155.56155.56155.56157.14138.46128.00人员效率8.528.528.528.528.937.086.8010111213141516SALES21000.021000.021000.021000.022000.018000.016000.0来客数11501150115011501250920850工时数135.0135.0135.00135.00140.0130.0125.0生产力155.56155.56155.56155.56157.14138.46128.00人员效率8.528.528.528.528.937.086.8017181920212223SALES21000.021000.021000.021000.022000.017000.016000.0来客数