XXXX有限公司生产排程计划表NO.部门任务单号料號規格訂單数量完成数量未结数量上線項目一二三四五六日一二三四五六日日期1生产一部A000111-1100004600540010/1计划100010001000100010001000100010001000实际9901010100050011002生产二部A000221-21000100010/1计划1000实际10003生产三部A000331-330050120001805010/1计划150015001500150015001500150015001500150015001500实际1000100010001000100010001000100010001000100010004计划实际5计划实际6计划实际7计划实际10计划实际11计划实际12计划实际13计划实际总产量计划25002000200025002000200000200020001000000实际19901010100025001100000000000