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上传于：2024-09-13
月度生产计划完成统计表产品编码计划产量计划内产量 班別 产品编码 产品名称计划产量实际产量计划内产量计划内完成率1234567891011121314151617181920A班BM001产品015,600 5,000 5,000 89%200200200200200200200200200200200200200200200200200A班BM002产品026,900 6,760 6,760 98%260260260260260260260260260260260260260260260260260A班BM003产品033,300 3,380 3,300 100%130130130130130130130130130130130130130130130130130A班BM004产品046,900 6,450 6,450 93%250250250250250260260260260260260260260260260260260A班BM005产品053,500 3,600 3,500 100%150150150150150150150150150150150150150150150150150A班BM006产品064,400 4,320 4,320 98%180180180180180180180180180180180180180180180180180A班BM007产品073,400 3,450 3,400 100%150150150150150150150150150150150150150150150金山软件办公有限公司BM001产品名称产品018,900 实际产量8,380 8,380 计划内完成率94.2%2122232425262728293031计划产量80,600 200200200200200200200200实际产量77,740 260260260260260260260260260计划内产量76,650 130130130130130130130130130计划内完成率95.1%260260260260260260260260150150150150150150150产品名称产品编码计划产量实际产量计划内产量计划内完成率180180180180180180180产品01BM0018,900 8,380 8,300 93.3%150150150150150150150150产品02BM00212,600 12,050 12,050 95.6%