0912营业额预估

0911嘉定北大店09年11月人员效率生产预估表]店主管：樊佳琳081226版店名：嘉定北大星期一星期二星期三星期四星期五星期六星期日TOTAL1SALES34200.034200.0来客数11001100.0工时数184.0184.0生产力0.000.000.000.000.00185.87185.87人员效率0.000.000.000.000.005.985.98TA0.000.000.000.000.0031.0931.092345678TOTALSALES31700.032000.032500.033000.034000.036000.034200.0267600.0来客数10001000100010501050120011008500.0工时数160168168168176.0192.0184.01400.0生产力198.13190.48193.45196.43193.18187.50185.87191.14人员效率6.255.955.956.255.976.255.986.07TA31.7032.0032.5031.4332.3830.0031.0931.489101112131415TOTALSALES31700.032000.032500.033000.034000.036000.034200.0501000.0来客数100010001000105010501200110015900.0工时数160168168168176.0192.0184.02616.0生产力198.13