月度预算分解

Sheet1店11月份预算分解与际完成情况分析表时间星期营业额日耗(周平均分摊也可）折扣赠送（实际为）员工餐（预计在职员工总数为40人）营业额预算实际完成增、降额完成百分比日耗预算实际用量实际应用量实际差额实际百分比实际与预算差额与预算百分比折扣预算实际折扣实际应用折扣实际差额实际百分比与预算比差额与预算百分比赠送预算实际赠送实际应赠送实际差额实际百分比与预算比差额与预算百分比员工餐预算实际每天差额1四00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.002五00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.003六00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.004日00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.005一00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.006二00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.007三00.00%0.00000.00%0.000.00%0000.00%00.00%0.00000.00%0.000.00%0.008四00.00%0.00000.00%0.000.00%0000.00%0