威海店生产力预估1009

威海10年9月人员效率生产预估表店主管：杜庆麟081226版店名：威海星期一星期二星期三星期四星期五星期六星期日TOTAL12345SALES24200.024200.025200.018200.018200.0110000.0来客数1200120012509009005450.0工时数150.0150160.0135.0135.0730.0生产力0.000.00161.33161.33157.50134.81134.81150.68人员效率0.000.008.008.007.816.676.677.47TA0.000.0020.1720.1720.1620.2220.2220.186789101112TOTALSALES24200.024200.024200.024200.025200.018200.018200.0268400.0来客数1200120012001200125090090013300.0工时数150.0150.0150.0150160.0135.0135.01760.0生产力161.33161.33161.33161.33157.50134.81134.81152.50人员效率8.008.008.008.007.816.676.677.56TA20.1720.1720.1720.1720.1620.2220.2220.1813141516171819TOTALSALES24200.024200.024200.024200.025200.018200.018200.0426800.0来客数12001200120012001250