直營(yíng)門(mén)店西式標(biāo)準(zhǔn)快捷化運(yùn)營(yíng)餐廳制作管理 財(cái)務(wù)CMS人事報(bào)表訓(xùn)練 招募計(jì)劃

1、,服務(wù)組招募計(jì)劃表,餐廳名稱(chēng),東方廣場(chǎng)餐廳,計(jì)劃日期,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,預(yù)估月份,2011年1月,2011年2月,2011年3月,2011年4月,2011年5月,計(jì)時(shí)/合同工工時(shí)比列,合同工占,0%,0%,0%,0%,0%,計(jì)時(shí)工占,100%,100%,100%,100%,100%,平均工時(shí),合同工,167.4,計(jì)時(shí)早班,82,71,70,78,97,計(jì)時(shí)晚班,80,78,75,89,98,單日最多需求人數(shù),開(kāi)店班,3,4,3,3,3,打烊班,5,5,5,5,5,每周給班天數(shù),開(kāi)店班,4,5,4,4

2、,5,打烊班,4,5,4,4,5,早晚班營(yíng)業(yè)額比例,早班占,48%,49%,45%,49%,56%,晚班占,52%,51%,55%,51%,44%,營(yíng)業(yè)額,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,607912.5,607912.5,505182.1,505182.1,616296,616296,630000,630000,566781.1,570000,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,23.47,21.3,22.3,21.3,20.91,來(lái)客數(shù)

3、,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,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,6.38,5

4、.6,6.9,6.9,6.67,服務(wù)組總工時(shí),AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,AOP,月份估計(jì),實(shí)際,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!,需求人數(shù),AOP預(yù)估,月份估計(jì),AOP預(yù)估,月份估計(jì),

5、AOP預(yù)估,月份估計(jì),AOP預(yù)估,月份估計(jì),AOP預(yù)估,月份估計(jì),AOP預(yù)估,月份估計(jì),合同工,0,0,計(jì)時(shí)早班,24,24,30,30,26,26,27,27,24,24,計(jì)時(shí)晚班,27,27,28,28,30,30,25,25,19,19,開(kāi)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,目前實(shí)際人數(shù),合同工,0,0,0,0,0,計(jì)時(shí)早班,28,28,26,25,23,計(jì)時(shí)晚班,25,24,23,21,22,開(kāi)店班,10,9,9,8,7,打烊班,12,12,13,12,13,預(yù)估異動(dòng)人數(shù),合同工,0,0,0,0,0,0,計(jì)時(shí)早班,1,2,2,1

6、,1,0,計(jì)時(shí)晚班,0,0,0,0,0,0,開(kāi)店班,0,0,0,0,0,0,打烊班,0,0,0,0,0,0,預(yù)估離職人數(shù),合同工,0,0,0,0,0,0,計(jì)時(shí)早班,8,5,2,3,2,0,計(jì)時(shí)晚班,0,0,3,3,2,0,開(kāi)店班,0,0,0,0,0,0,打烊班,0,0,0,0,0,0,應(yīng)招募人數(shù),合同工,0 ,0 ,0 ,0 ,0 ,計(jì)時(shí)早班,5 ,9 ,4 ,6 ,4 ,計(jì)時(shí)晚班,2 ,4 ,10 ,7 ,(1),開(kāi)店班,(4),(3),(3),(2),(2),打烊班,(3),(5),(4),(3),(6),實(shí)際招募人數(shù),合同工,0,0,0,0,0,0,計(jì)時(shí)早班,1,1,2,1,0,0,計(jì)時(shí)晚班,0,0,0,1,0,0,開(kāi)店班,0,0,0,0,0,0,打烊班,0,0,0,1,0,0,招募完成期限,招募達(dá)成率(%),合同工,計(jì)時(shí)早班,20.0%,11.1%,50.0%,16.7%,0.0%,計(jì)時(shí)晚班,0.0%,0.0%,0.0%,14.3%,開(kāi)店班,打烊班,總達(dá)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