店2009年07月人员生产效率预估表

09年09年07月人员效率生产预估表]店主管：081226版店名：威海店星期一星期二星期三星期四星期五星期六星期日TOTAL12345SALES31000.031000.033000.033000.031000.0159000.0来客数150015001600160015007700.0工时数150.0160.0160.0160.0160.0790.0生产力206.67193.75206.25206.25193.75201.27人员效率10.009.3810.0010.009.389.75TA20.6720.6720.6320.6320.6720.656789101112TOTALSALES31000.031000.031000.031000.033000.033000.031000.0380000.0来客数140014001500150016001600150018200.0工时数150.0150.0150.0160.0160.0160.0160.01880.0生产力206.67206.67206.67193.75206.25206.25193.75202.13人员效率9.339.3310.009.3810.0010.009.389.68TA22.1422.1420.6720.6720.6320.6320.6720.8813141516171819TOTALSALES31000.031000.031000.031000.033000.033000.031000.0601000.0来客数14001400150015001600160015