Sheet12011年5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劳动节SALES24000.0来客数1200工时数135.0生产力0.000.000.000.000.000.00177.78人员效率0.000.000.000.000.000.008.892345678SALES24000.028000.030000.030000.032000.030000.028000.0来客数1200160017001700180017001600工时数135.0148.0140.0140.0145.0135.0135.0生产力177.78189.19214.29214.29220.69222.22207.41人员效率8.8910.8112.1412.1412.4112.5911.859101112131415SALES28000.030000.030000.030000.032000.030000.028000.0来客数1600170017001700180017001600工时数140.0148.0140.0140.0145.0135.0135.0生产力200.00202.70214.29214.29220.69222.22207.41人员效率11.4311.4912.1412.1412.4112.5911.8516171819202122SALES28000.030000.030000.030000.032000.030000.028000.0来客数1