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