Sheet12011年4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123SALES35000.025000.025000.0来客数185012501250工时数165.0135.0135.0生产力0.000.000.000.00212.12185.19185.19人员效率0.000.000.000.0011.219.269.264清明节5678910SALES24000.026000.030000.032000.035000.029000.028000.0来客数1200140017001750185016501600工时数130.0140.0155.0160.0165.0145.0145.0生产力184.62185.71193.55200.00212.12200.00193.10人员效率9.2310.0010.9710.9411.2111.3811.0311121314151617SALES29000.030000.030000.032000.035000.029000.028000.0来客数1600170017001750185016501600工时数155.0163.0155.0160.0165.0145.0145.0生产力187.10184.05193.55200.00212.12200.00193.10人员效率10.3210.4310.9710.9411.2111.3811.0318192021222324SALES29000.030000.030000.03