生产月报表.xlsx

生产月报表生产单位任务天数达成天数达成比率生产数据月统计1234567891011121314151617181920212223注塑部26天18天69.23%计划生产数11300100200300400500600700800100200300400500600700800200300400500600实际生产数1134489201322368501611715755132212333412503612666777216303444501555未完成数-194-11-32-45-34-23-45生产达成率100%89%101%107%92%100%102%102%94%132%106%111%103%101%102%95%97%108%101%111%100%93%手工部25天15天60.00%计划生产数10101111222333444555666777111222333444555666111222333444555666111实际生产数9925100232341446500678700132198313465578598125232300465431667101未完成数-432-11-55-77-24-20-68-33-124-10生产达成率98%90%105%102%100%90%102%90%119%89%94%105%104%90%113%105%90%105%78%100%91%加工部0天0天计划生产数0实际生产数0未完成数0生产达成率包装部0天0天计划生产数0实际生产数0未完成数0生产达成率合计51天33天64.71%计划生产数21401211422633844105512661477800111322533744955116660081110223336448551066500711实际生产数21269189433663814100112891415755132330525798990110161279110093006817341111501656未完成数-540-22-30-54-62-45-8-65-20-13-33-121-55生产达成率99%90%103%105%96%95%102%96%94%119%102%98%107%104%94%102%98%99%90%106%86%104%100%92%