Sheet12011年3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123456SALES19000.021000.021000.022000.016000.016000.0来客数950105010501250920850工时数120.0125.0125.0140.0120.0120.0生产力0.00158.33168.00168.00157.14133.33133.33人员效率0.007.928.408.408.937.677.0878910111213SALES19000.022000.021000.021000.022000.016000.016000.0来客数9501150115011501250920850工时数120.0120.0135.00135.00140.0120.0120.0生产力158.33183.33155.56155.56157.14133.33133.33人员效率7.929.588.528.528.937.677.0814151617181920SALES19000.020000.021000.021000.022000.016000.016000.0来客数950950115011501250920850工时数120.0120.0135.00135.00140.0120.0120.0生产力158.33166.67155.56155.56157.14133.33133.33人员效率7.927.928.528.528.937.677.082122232425262