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管家部關(guān)鍵績效考核指標(biāo)辦法

發(fā)布時間:2015/10/24 2:47:15文章來源:汕頭人才熱線網(wǎng) rc3721.com瀏覽次數(shù):7779次


  為什么要進(jìn)行績效考核,績效考核的作用是什么?下面讓應(yīng)屆畢業(yè)生網(wǎng)的小編給你一一道來:

  促進(jìn)成長

  績效考核的最終目的并不是單純地進(jìn)行利益分配,而是促進(jìn)企業(yè)與員工的共同成長。通過考核發(fā)現(xiàn)問題、改進(jìn)問題,找到差距進(jìn)行提升,最后達(dá)到雙贏?!】冃Э己说膽?yīng)用重點在薪酬和績效的結(jié)合上。薪酬與績效在人力資源管理中,是兩個密不可分的環(huán)節(jié)。在設(shè)定薪酬時,一般已將薪酬分解為固定工資和績效工資,績效工資正是通過績效予以體現(xiàn),而對員工進(jìn)行績效考核也必須要表現(xiàn)在薪酬上,否則績效和薪酬都失去了激勵的作用。

  人員激勵

  通過績效考核,把員工聘用、職務(wù)升降、培訓(xùn)發(fā)展、勞動薪酬相結(jié)合,使得企業(yè)激勵機(jī)制得到充分運用,有利于企業(yè)的健康發(fā)展;同時對員工本人,也便于建立不斷自我激勵的心理模式。信息源:汕頭招聘網(wǎng)_www.rc3721.com<;/span>

  達(dá)成目標(biāo)

  績效考核本質(zhì)上是一種過程管理,而不是僅僅對結(jié)果的考核。它是將中長期的目標(biāo)分解成年度、季度、月度指標(biāo),不斷督促員工實現(xiàn)、完成的過程,有效的績效考核能幫助企業(yè)達(dá)成目標(biāo)。信息源:汕頭招聘網(wǎng)_www.rc3721.com<;/span>

  挖掘問題

  績效考核是一個不斷制訂計劃、執(zhí)行、檢查、處理的pdca循環(huán)過程,體現(xiàn)在整個績效管理環(huán)節(jié),包括績效目標(biāo)設(shè)定、績效要求達(dá)成、績效實施修正、績效面談、績效改進(jìn)、再制定目標(biāo)的循環(huán),這也是一個不斷的發(fā)現(xiàn)問題、改進(jìn)問題的過程。

  分配利益

  與利益不掛鉤的考核是沒有意義的,員工的工資一般都會為兩個部分:固定工資和績效工資??冃ЧべY的分配與員工的績效考核得分息息相關(guān),所以一說起考核,員工的第一反應(yīng)往往是績效工資的發(fā)放。 <table style="line-height: 23px; font-family: 宋體, arial, sans-serif; color: rgb(0,0,0); font-size: 13px; font-stretch: normal" border=1 cellspacing=0 cellpadding=0 .="border-bottom: medium none; border-left: medium none; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 480"> <tr .="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">序號

<td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">kpi指標(biāo) <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">考核周期 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">指標(biāo)定義/公式 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">資料來源 <tr .="mso-yfti-irow: 1"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">1 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">部門gop值 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; 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border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">2 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">部門gop率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">財務(wù)部 <tr .="height: 26.6pt; mso-yfti-irow: 3"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; height: 26.6pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">3 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; height: 26.6pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">衛(wèi)生合格率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; height: 26.6pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; height: 26.6pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; height: 26.6pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">管家部 <tr .="mso-yfti-irow: 4"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">4 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">衣物收發(fā)準(zhǔn)確率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">管家部 <tr .="mso-yfti-irow: 5"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">5 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">洗滌合格率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">管家部 <tr .="mso-yfti-irow: 6"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">6 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">叫醒服務(wù)準(zhǔn)確率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">管家部 <tr .="mso-yfti-irow: 7"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">7 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">布草收發(fā)準(zhǔn)確率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">管家部 <tr .="mso-yfti-irow: 8"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">8 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">廢舊布草利用率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">管家部 <tr .="mso-yfti-irow: 9"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">9 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">成本節(jié)約率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">財務(wù)部 <tr .="height: 24.8pt; mso-yfti-irow: 10; mso-yfti-lastrow: yes"> <td .="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 30.35pt; padding-right: 5.4pt; height: 24.8pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">10 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 74.05pt; padding-right: 5.4pt; height: 24.8pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">設(shè)備設(shè)施完好率 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 61.8pt; padding-right: 5.4pt; height: 24.8pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">月/季/年度 <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 205.8pt; padding-right: 5.4pt; height: 24.8pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="margin: 0cm 0cm 0pt">  <td .="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 54.1pt; padding-right: 5.4pt; height: 24.8pt; border-top: #ece9d8; border-right: windowtext 1pt solid; padding-top: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt"> <p style="padding-bottom: 0px; list-style-type: none; margin: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px" .="text-align: center; margin: 0cm 0cm 0pt">工程部



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