Sheet12010年10月人员效率生产预估表店主管:徐俊081226版店名:吴江店星期一星期二星期三星期四星期五星期六星期日123SALES26000.026000.026000.0来客数155015501550工时数175.0175.0175.0生产力0.000.000.000.00148.57148.57148.57人员效率0.000.000.000.008.868.868.8645678910SALES26000.026000.026000.026000.026000.027000.028000.0来客数1550155015501550165017001700工时数175.0175.0175.0175.0180.0180.00180.0生产力148.57148.57148.57148.57144.44150.00155.56人员效率8.868.868.868.869.179.449.4411121314151617SALES27000.028000.028000.028000.032000.027000.026000.0来客数1600170017001700180017001550工时数180.00185.00185.00185.00190.0180.00175.0生产力150.00151.35151.35151.35168.42150.00148.57人员效率8.899.199.199.199.479.448.8618192021222324SALES27000.028000.028000.028000.032