生产计划达成率统计分析一览表

数量(台)批量(批)本周计划产量6,850417,9751421,7381015,784949,4506111,79743本周实际产量6,850416,0001319,260915,700847,4005105,21039实际达成率(%)100.00%100.00%89.01%92.86%88.60%90.00%99.47%88.89%95.85%83.33%94.11%90.70%总达成率(%)100.00%90.93%89.30%94.18%89.59%92.40%目标值(%)90.00%90.00%90.00%90.00%90.00%90.00%核准制表生产计划达成率月报表月度生产计划达成率趋势月份2008-012008-022008-032008-042008-052008-062008-072008-082008-092008-102008-112008-12合计目标值目标达成率(%)92.40%90.00%本月生产计划目标达成率分析一览表当月各周目标达成率数据记录周次第1周第2周第3周第4周第5周合计备注类别数量(台)批量(批)数量(台)批量(批)数量(台)批量(批)数量(台)批量(批)数量(台)批量(批)数量(台)批量(批)本周计划产量6,850417,9751421,7381015,784949,4506111,79743本周实际产量6,850416,0001319,260915,700847,4005105,21039实际达成率(%)100.00%100.00%89.01%92.86%88.60%90.00%99.47%88.89%95.85%83.33%94.11%90.70%总达成率(%)100.00%90.93%89.30%94.18%89.59%92.40%目标值(%)90.00%90.00%90.00%90.00%90.00%90.00%核准制表