Sheet12011年8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1234567SALES23000.024000.024000.024000.080000.024000.023000.0来客数1280133013301330320013301280工时数125.0130.0125.0125.0250.0120.0120.0生产力184.00184.62192.00192.00320.00200.00191.67人员效率10.2410.2310.6410.6412.8011.0810.67891011121314SALES23000.024000.024000.024000.026000.024000.023000.0来客数1280133013301330145013301280工时数125.0130.0125.0125.0130.0120.0120.0生产力184.00184.62192.00192.00200.00200.00191.67人员效率10.2410.2310.6410.6411.1511.0810.6715161718192021SALES23000.024000.024000.024000.026000.024000.023000.0来客数1280133013301330145013301280工时数125.0130.0125.0125.0130.0120.0120.0生产力184.00184.62192.00192.00200.00200.00191.67人员效率10.2410.2310.6410.64