Sheet12010年9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12345SALES28000.030000.032000.028000.026000.0来客数18001800180017001700工时数185.00190.00200.0180.00180.0生产力0.000.00151.35157.89160.00155.56144.44人员效率0.000.009.739.479.009.449.446789101112SALES27000.028000.028000.030000.032000.028000.026000.0来客数1700180018001800180017001700工时数180.00185.00185.00190.00200.0180.00180.0生产力150.00151.35151.35157.89160.00155.56144.44人员效率9.449.739.739.479.009.449.44131415161718休息日19工作日SALES27000.028000.028000.030000.032000.028000.027000.0来客数1700180018001800180017001700工时数180.00185.00185.00190.00200.0180.00180.00生产力150.00151.35151.35157.89160.00155.56150.00人员效率9.449.739.739.479.009.449.44202122中秋节23