Sheet12011年3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123456SALES30000.030000.030000.032000.028000.027000.0来客数160016001600175015001450工时数160.0160.0160.0170.0140.0135.0生产力0.00187.50187.50187.50188.24200.00200.00人员效率0.0010.0010.0010.0010.2910.7110.7478妇女节910111213SALES28000.033000.030000.030000.032000.028000.027000.0来客数1500180016001600175015001450工时数150.0175.0160.0160.0170.0140.0135.0生产力186.67188.57187.50187.50188.24200.00200.00人员效率10.0010.2910.0010.0010.2910.7110.7414151617181920SALES28000.030000.030000.030000.032000.028000.027000.0来客数1500160016001600175015001450工时数150.0160.0160.0160.0170.0140.0135.0生产力186.67187.50187.50187.50188.24200.00200.00人员效率10.0010.0010.0010.0010.2910.7110.7