企业人事数据分析表输入数据自动计算部门月初人数月底人数招聘面试人数新进人数离职人数平均人数招聘入职率离职率新进率员工留存率员工损失率员工进出比率部门1101230421113.3%18.2%36.4%120.0%20.0%200.0%部门211113133119.7%27.3%27.3%100.0%27.3%100.0%部门31312322312.56.3%24.0%16.0%92.3%23.1%66.7%部门41314335413.515.2%29.6%37.0%107.7%30.8%125.0%部门5121434861323.5%46.2%61.5%116.7%50.0%133.3%部门6151735531614.3%18.8%31.3%113.3%20.0%166.7%部门71415362114.55.6%6.9%13.8%107.1%7.1%200.0%部门81516375415.513.5%25.8%32.3%106.7%26.7%125.0%部门91617384316.510.5%18.2%24.2%106.3%18.8%133.3%部门101817394517.510.3%28.6%22.9%94.4%27.8%80.0%