Sheet12011年9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1234SALES24000.027000.024000.023000.0来客数1330145013301280工时数125.0130.0120.0120.0生产力0.000.000.00192.00207.69200.00191.67人员效率0.000.000.0010.6411.1511.0810.67567891011SALES23000.024000.024000.024000.027000.024000.023000.0来客数1280133013301330145013301280工时数125.0130.0125.0125.0130.0120.0120.0生产力184.00184.62192.00192.00207.69200.00191.67人员效率10.2410.2310.6410.6411.1511.0810.6712131415161718SALES23000.024000.024000.024000.027000.024000.023000.0来客数1280133013301330145013301280工时数125.0130.0125.0125.0130.0120.0120.0生产力184.00184.62192.00192.00207.69200.00191.67人员效率10.2410.2310.6410.6411.1511.0810.6719202122232425SALES23000.0