Sheet12011年1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1元旦2SALES33000.027000.0来客数16501600工时数170.0170.0生产力0.000.000.000.000.00194.12158.82人员效率0.000.000.000.000.009.719.413456789SALES27000.030000.030000.030000.033000.030000.027000.0来客数1650175017501750185016501600工时数170.0170.0175.00180.00185.0170.0170.0生产力158.82176.47171.43166.67178.38176.47158.82人员效率9.7110.2910.009.7210.009.719.4110111213141516SALES27000.030000.030000.030000.033000.030000.027000.0来客数1650175017501750185016501600工时数170.0170.0175.00180.00185.0170.0170.0生产力158.82176.47171.43166.67178.38176.47158.82人员效率9.7110.2910.009.7210.009.719.4117181920212223SALES27000.030000.030000.030000.033000.030000.0