kfc--訓(xùn)練排班系統(tǒng)表格2012

1、服務(wù)組招募計(jì)劃表餐廳名稱計(jì)劃年份計(jì)劃日期預(yù)估月份合同工計(jì)時(shí)工比例合同工占計(jì)時(shí)工占合同工占計(jì)時(shí)工占合同工占計(jì)時(shí)工占合同工占計(jì)時(shí)工占合同工占計(jì)時(shí)工占合同工占計(jì)時(shí)工占平均工時(shí)數(shù)合同工合同工合同工合同工合同工合同工計(jì)時(shí)早班計(jì)時(shí)晚班計(jì)時(shí)早班計(jì)時(shí)晚班計(jì)時(shí)早班計(jì)時(shí)晚班計(jì)時(shí)早班計(jì)時(shí)晚班計(jì)時(shí)早班計(jì)時(shí)晚班計(jì)時(shí)早班計(jì)時(shí)晚班早晚班營(yíng)業(yè)額比例早班占晚班占早班占晚班占早班占晚班占早班占晚班占早班占晚班占早班占晚班占營(yíng)業(yè)額AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月

2、份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際客單價(jià)預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際來(lái)客數(shù)AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際AOP月份預(yù)估實(shí)際#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#D

3、IV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!人員效率預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際預(yù)估實(shí)際需求人數(shù)AOP預(yù)估月份預(yù)估AOP預(yù)估月份預(yù)估AOP預(yù)估月份預(yù)估AOP預(yù)估月份預(yù)估AOP預(yù)估月份預(yù)估AOP預(yù)估月份預(yù)估合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)合同計(jì)時(shí)早晚早晚早晚早晚早晚早晚早晚早晚早晚早晚早晚早晚#DIV0!#DIV0!##########

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5、IV0!#DIV0!#############DIV0!#DIV0!############目前實(shí)際人數(shù)合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班預(yù)估異動(dòng)人數(shù)合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班預(yù)估離職人數(shù)合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班

6、計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班應(yīng)招募人數(shù)合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0

7、!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!#DIV0!制表人核準(zhǔn)人招募完成期限實(shí)際招募人數(shù)合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班合同計(jì)時(shí)早班計(jì)時(shí)晚班招募達(dá)成率早晚班營(yíng)業(yè)比例是預(yù)估月份中營(yíng)業(yè)額最高那天的早晚班營(yíng)業(yè)額比例（除開(kāi)營(yíng)業(yè)額特別高的節(jié)假日）；早晚班以15:0

8、0點(diǎn)為界。該表中的人數(shù)是指除去出納、接待員、保安和組長(zhǎng)后的服務(wù)組人數(shù)。預(yù)估異動(dòng)人數(shù)是指預(yù)計(jì)專調(diào)到其它餐廳，以及預(yù)計(jì)轉(zhuǎn)成出納接待員保安組長(zhǎng)的人員。餐廳：制表日期：TC員工需求人數(shù)服務(wù)區(qū)總配區(qū)柜臺(tái)薯?xiàng)l工作站大廳DT組裝計(jì)算參考值調(diào)整值收銀配餐圣代甜筒大廳清潔點(diǎn)膳點(diǎn)餐收銀包裝呈遞漢堡029430536546376473774829839210931151211612913130144131451611416217814179195161962