Sheet12010年6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1234SALES28000.035000.032000.030000.0来客数1650200017501700工时数176.00216.0208.0200.0生产力0.000.000.00159.09162.04153.85150.00人员效率0.000.000.009.389.268.418.50567891011SALES26000.028000.028000.028000.035000.032000.030000.0来客数1550165016501650200017501700工时数176.00176.00176.00176.00216.0208.0200.0生产力147.73159.09159.09159.09162.04153.85150.00人员效率8.819.389.389.389.268.418.5012131415161718SALES26000.028000.028000.028000.035000.032000.030000.0来客数1550165016501650200017501700工时数176.00176.00176.00176.00216.0208.0200.0生产力147.73159.09159.09159.09162.04153.85150.00人员效率8.819.389.389.389.268.418.5019202122232425SALES26000.028000.0