201002人均效率

Sheet12011年2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12除夕3年初一4年初二5年初三6年初四SALES28000.022000.018000.022000.026000.026000.0来客数1600900800100013001300工时数175.0130.00130.00130.0130.0130.0生产力0.00160.00169.23138.46169.23200.00200.00人员效率0.009.146.926.157.6910.0010.007年初五8年初六9101112工作日13休息日SALES26000.026000.027000.028000.031000.028000.027000.0来客数1400140015501600175016001550工时数140.0140.0165.0175.0180.0165.0165.0生产力185.71185.71163.64160.00172.22169.70163.64人员效率10.0010.009.399.149.729.709.3914151617181920SALES27000.028000.028000.028000.031000.028000.027000.0来客数1550160016001600175016001550工时数165.0175.0175.0175.0180.0165.0165.0生产力163.64160.00160.00160.00172.22169.70163.64人员效率9.399.149.149.149.72