Sheet12010年12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12345SALES30000.030000.033000.030000.027000.0来客数17501750185016501600工时数170.00170.00180.0155.0150.0生产力0.000.00176.47176.47183.33193.55180.00人员效率0.000.0010.2910.2910.2810.6510.676789101112SALES28000.030000.030000.030000.033000.030000.027000.0来客数1650175017501750185016501600工时数160.0170.0170.00170.00180.0155.0150.0生产力175.00176.47176.47176.47183.33193.55180.00人员效率10.3110.2910.2910.2910.2810.6510.6713141516171819SALES28000.030000.030000.030000.033000.030000.027000.0来客数1650175017501750185016501600工时数160.0170.0170.00170.00180.0155.0150.0生产力175.00176.47176.47176.47183.33193.55180.00人员效率10.3110.2910.2910.2910.2810.6510.672021222