绩效追踪表

营运区：__________利润营业额客单数实际成本%目标成本%成本+/-（%）去年成本%+/-（%）实际费用%目标费用%费用+/-（%）去年费用%+/-（%）当月员工工时人员效率生产力实际工资%工资目标工资%+/-（%）去年工资%+/-（%）实际水电煤%目标水电煤%+/-（%）去年水电煤%水电煤+/-（%）电（度）水（吨）年份：__________

一月#REF!#REF!二月#REF!#REF!三月#REF!#REF!四月#REF!#REF!五月#REF!#REF!六月#REF!#REF!七月#REF!#REF!八月#REF!#REF!九月#REF!#REF!十月#REF!#REF!十一月十二月年度累计#REF!#REF!#REF!#REF!#REF!#REF!0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%#REF!#REF!#REF!0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!0.0%0.0%#REF!#REF!燃气（方）实际维修费维修费去年维修费+/-#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!