直营门店西式标准快捷化运营餐厅制作管理 财务CMS人事报表训练 招募计划

1、,服务组招募计划表,餐厅名称,东方广场餐厅,计划日期,2010年11月17日,2010年12月16日,2011年1月21日,2011年2月23日,2011年3月16日,预估月份,2011年1月,2011年2月,2011年3月,2011年4月,2011年5月,计时/合同工工时比列,合同工占,0%,0%,0%,0%,0%,计时工占,100%,100%,100%,100%,100%,平均工时,合同工,167.4,计时早班,82,71,70,78,97,计时晚班,80,78,75,89,98,单日最多需求人数,开店班,3,4,3,3,3,打烊班,5,5,5,5,5,每周给班天数,开店班,4,5,4,4

2、,5,打烊班,4,5,4,4,5,早晚班营业额比例,早班占,48%,49%,45%,49%,56%,晚班占,52%,51%,55%,51%,44%,营业额,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,607912.5,607912.5,505182.1,505182.1,616296,616296,630000,630000,566781.1,570000,客单价,预估,实际,预估,实际,预估,实际,预估,实际,预估,实际,预估,实际,23.47,21.3,22.3,21.3,20.91,来客数

3、,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,25901.683,25901.683,#DIV/0!,23717.46948,23717.46948,#DIV/0!,27636.59193,27636.59193,#DIV/0!,29577.46479,29577.46479,#DIV/0!,27105.74366,27259.68436,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,人员效率,预估,实际,预估,实际,预估,实际,预估,实际,预估,实际,预估,实际,6.38,5

4、.6,6.9,6.9,6.67,服务组总工时,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,AOP,月份估计,实际,4059.824922,4059.824922,#DIV/0!,4235.262408,4235.262408,#DIV/0!,4005.303178,4005.303178,#DIV/0!,4286.5891,4286.5891,#DIV/0!,4063.829635,4086.9092,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,需求人数,AOP预估,月份估计,AOP预估,月份估计,

5、AOP预估,月份估计,AOP预估,月份估计,AOP预估,月份估计,AOP预估,月份估计,合同工,0,0,计时早班,24,24,30,30,26,26,27,27,24,24,计时晚班,27,27,28,28,30,30,25,25,19,19,开店班,6,6,6,6,6,6,6,6,5,5,打烊班,9,9,7,7,9,9,9,9,7,7,目前实际人数,合同工,0,0,0,0,0,计时早班,28,28,26,25,23,计时晚班,25,24,23,21,22,开店班,10,9,9,8,7,打烊班,12,12,13,12,13,预估异动人数,合同工,0,0,0,0,0,0,计时早班,1,2,2,1

6、,1,0,计时晚班,0,0,0,0,0,0,开店班,0,0,0,0,0,0,打烊班,0,0,0,0,0,0,预估离职人数,合同工,0,0,0,0,0,0,计时早班,8,5,2,3,2,0,计时晚班,0,0,3,3,2,0,开店班,0,0,0,0,0,0,打烊班,0,0,0,0,0,0,应招募人数,合同工,0 ,0 ,0 ,0 ,0 ,计时早班,5 ,9 ,4 ,6 ,4 ,计时晚班,2 ,4 ,10 ,7 ,(1),开店班,(4),(3),(3),(2),(2),打烊班,(3),(5),(4),(3),(6),实际招募人数,合同工,0,0,0,0,0,0,计时早班,1,1,2,1,0,0,计时晚班,0,0,0,1,0,0,开店班,0,0,0,0,0,0,打烊班,0,0,0,1,0,0,招募完成期限,招募达成率(%),合同工,计时早班,20.0%,11.1%,50.0%,16.7%,0.0%,计时晚班,0.0%,0.0%,0.0%,14.3%,开店班,打烊班,总达成率,14.3%,7.7%,14.3%,15.4%,0.0%,#DIV/0!,制表人/日期,穆希良/2010年11月17日,穆希良/2010年12月16日,穆希良/2011年1月21日,穆希良/201