车间生产管理报表.xlsx

车间生产管理报表计划产量31600实际产量30970每日生产统计每日生产明细日期计划产量生产数量计划达成率日期生产车间生产产品投入人数投入工时计划产量生产数量产量达成率备注6/120002120106.00%6/1一车间产品112人1120002120106.00%6/215001602106.80%6/2二车间产品225人815001602106.80%6/31800177098.33%6/3三车间产品316人101800177098.33%6/42000185692.80%6/4一车间产品112人112000185692.80%6/51500145597.00%6/5二车间产品225人81500145597.00%6/618001865103.61%6/6三车间产品316人1018001865103.61%6/72000165282.60%6/7一车间产品112人112000165282.60%6/815001625108.33%6/8二车间产品225人815001625108.33%6/91800174196.72%6/9三车间产品316人101800174196.72%6/101800177098.33%6/10三车间产品316人101800177098.33%6/112000185692.80%6/11一车间产品112人112000185692.80%6/121500145597.00%6/12二车间产品225人81500145597.00%6/1318001865103.61%6/13三车间产品316人1018001865103.61%6/142000165282.60%6/14一车间产品112人112000165282.60%6/1515001625108.33%6/15二车间产品225人815001625108.33%6/161800174196.72%6/16三车间产品316人101800174196.72%6/171500145597.00%6/17二车间产品225人81500145597.00%