Sheet12011年6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儿童节234SALES28000.030000.026000.025000.0来客数1550165014501400工时数148.0150.0140.0140.0生产力0.000.000.00189.19200.00185.71178.57人员效率0.000.000.0010.4711.0010.3610.0056端午节7891011SALES25000.024000.026000.028000.030000.026000.025000.0来客数1400130014501550165014501400工时数145.0140.0145.0148.0150.0140.0140.0生产力172.41171.43179.31189.19200.00185.71178.57人员效率9.669.2910.0010.4711.0010.3610.0012131415161718SALES25000.026000.026000.028000.030000.026000.025000.0来客数1400145014501550165014501400工时数145.0148.0145.0148.0150.0140.0140.0生产力172.41175.68179.31189.19200.00185.71178.57人员效率9.669.8010.0010.4711.0010.3610.0019202122232425SALES25000