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["          05  年 中谷公司员工损耗统计表"]
["组    别",null,"一","二","三","四","五","六","七","八","九","十","十一","十二","十三","十四","十五","后道","裁剪","技术","总计"]
["1月","总人数",22,22,22,21,21,22,22,23,22,{"$nulls":6},32,14,11,{"$error":"#REF!"}]
[null,"离职数",0,0,2,7,0,0,2,4,0,{"$nulls":6},3,3,2,{"$error":"#REF!"},{"$error":"#REF!"}]
["2月","总人数",22,30,27,30,25,27,31,25,29,22,28,27,20,null,null,53,20,10,{"$error":"#REF!"}]
[null,"离职数",0,5,2,6,1,4,1,0,6,0,5,1,0,null,null,10,1,1,{"$error":"#REF!"},{"$error":"#REF!"}]
["3月","总人数",26,25,26,26,24,25,28,28,33,23,28,27,29,23,25,17,24,12,{"$error":"#REF!"}]
[null,"离职数",4,4,3,1,1,1,5,7,8,2,3,1,7,1,4,6,4,1,{"$error":"#REF!"},{"$error":"#REF!"}]
["4月","总人数",24,25,24,25,24,25,26,25,28,22,24,26,29,24,15,43,21,12,{"$error":"#REF!"}]
[null,"离职数",4,6,2,1,2,1,5,2,8,1,2,2,11,6,0,4,0,2,{"$error":"#REF!"},{"$error":"#REF!"}]
["5月","总人数",22,23,28,24,24,24,27,21,26,21,25,24,26,19,16,46,20,10,{"$error":"#REF!"}]
[null,"离职数",5,1,5,1,2,0,8,2,8,0,4,4,4,1,0,7,3,0,{"$error":"#REF!"},{"$error":"#REF!"}]
["6月","总人数",21,22,27,24,24,25,27,24,23,24,25,24,22,20,16,51,20,10,{"$error":"#REF!"}]
[null,"离职数",2,4,2,2,1,1,7,5,1,6,2,0,4,2,1,3,1,0,{"$error":"#REF!"},{"$error":"#REF!"}]
["7月","总人数",21,21,25,24,22,24,23,21,24,25,25,25,23,22,18,39,22,11,{"$error":"#REF!"}]
[null,"离职数",0,3,3,5,1,1,4,3,5,6,2,4,8,5,4,5,3,0,{"$error":"#REF!"},{"$error":"#REF!"}]
["8月","总人数",24,20,24,25,21,22,23,19,22,23,24,22,23,22,15,37,21,11,{"$error":"#REF!"}]
[null,"离职数",3,3,4,4,0,3,1,2,1,4,1,1,7,2,1,5,2,0,{"$error":"#REF!"},{"$error":"#REF!"}]
["9月","总人数",20,19,25,21,24,21,22,19,22,20,23,25,20,20,12,32,20,12,{"$error":"#REF!"}]
[null,"离职数",2,0,2,1,6,0,1,1,3,3,1,0,3,0,3,3,0,1,{"$error":"#REF!"},{"$error":"#REF!"}]
["10月","总人数",22,20,25,20,21,25,22,20,23,21,23,24,21,22,10,27,20,10,{"$error":"#REF!"}]
[null,"离职数",2,1,2,1,0,7,5,0,3,3,2,1,5,2,0,0,1,1,{"$error":"#REF!"},{"$error":"#REF!"}]
["11月","总人数",22,20,22,20,23,22,24,23,23,22,23,25,21,21,10,28,20,9,{"$error":"#REF!"}]
[null,"离职数",4,3,0,5,6,4,5,4,5,6,2,4,5,2,0,0,1,0,{"$error":"#REF!"},{"$error":"#REF!"}]
["12月","总人数",19,20,23,18,21,22,20,21,22,20,21,19,17,20,10,28,19,10,{"$error":"#REF!"}]
[null,"离职数",0,2,0,0,2,0,2,3,0,0,0,0,1,0,0,3,0,1,{"$error":"#REF!"},{"$error":"#REF!"}]
["年总月平均人数",null,{"v":22.083333333333332,"d":"22"},{"v":22.25,"d":"22"},{"v":24.833333333333332,"d":"25"},{"v":23.166666666666668,"d":"23"},{"v":22.833333333333332,"d":"23"},{"v":23.666666666666668,"d":"24"},{"v":24.583333333333332,"d":"25"},{"v":22.416666666666668,"d":"22"},{"v":24.75,"d":"25"},{"v":20.25,"d":"20"},{"v":22.416666666666668,"d":"22"},{"v":22.333333333333332,"d":"22"},{"v":20.916666666666668,"d":"21"},{"v":17.75,"d":"18"},{"v":12.25,"d":"12"},{"v":36.083333333333336,"d":"36"},{"v":20.083333333333332,"d":"20"},{"v":10.666666666666666,"d":"11"},{"v":393.3333333333333,"d":"393"}]
["年离职人数",null,26,32,27,34,22,22,46,33,48,31,24,18,55,21,13,49,19,9,529]
["人员损耗指数",null,{"v":1.1773584905660377,"d":"1.2"},{"v":1.4382022471910112,"d":"1.4"},{"v":1.087248322147651,"d":"1.1"},{"v":1.4676258992805755,"d":"1.5"},{"v":0.9635036496350365,"d":"1.0"},{"v":0.9295774647887324,"d":"0.9"},{"v":1.8711864406779661,"d":"1.9"},{"v":1.4721189591078065,"d":"1.5"},{"v":1.9393939393939394,"d":"1.9"},{"v":1.5308641975308641,"d":"1.5"},{"v":1.070631970260223,"d":"1.1"},{"v":0.8059701492537313,"d":"0.8"},{"v":2.6294820717131473,"d":"2.6"},{"v":1.1830985915492958,"d":"1.2"},{"v":1.0612244897959184,"d":"1.1"},{"v":1.3579676674364896,"d":"1.4"},{"v":0.9460580912863071,"d":"0.9"},{"v":0.84375,"d":"0.8"},{"v":1.3449152542372882,"d":"1.3"}]
["备   注",null,"本数据自2005年1月至2005年12月为止。"]
[{"$nulls":9},"统计人：陈胜",{"$nulls":4},"统计日期：2006.11.1"]

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["          05  年 中谷公司员工离职损耗统计表"]
["组    别",null,"一","二","三","四","五","六","七","八","九","十","十一","十二","十三","十四","十五","小计","小离职率","后道","裁剪","技术","总计","总离职"]
["1月","总人数",22,22,22,21,21,22,22,23,22,{"$nulls":6},197,null,32,14,11,254]
[null,"离职数",0,0,2,7,0,0,2,4,0,{"$nulls":6},15,{"v":0.07614213197969544,"d":"8%"},3,3,2,23,{"v":0.09055118110236221,"d":"9%"}]
["2月","总人数",22,30,27,30,25,27,31,25,29,22,28,27,20,null,null,343,null,53,20,10,426]
[null,"离职数",0,5,2,6,1,4,1,0,6,0,5,1,0,null,null,31,{"v":0.09037900874635568,"d":"9%"},10,1,1,43,{"v":0.10093896713615023,"d":"10%"}]
["3月","总人数",26,25,26,26,24,25,28,28,33,23,28,27,29,23,25,396,null,17,24,null,437]
[null,"离职数",4,4,3,1,1,1,5,7,8,2,3,1,7,1,4,52,{"v":0.13131313131313133,"d":"13%"},6,4,null,62,{"v":0.14187643020594964,"d":"14%"}]
["4月","总人数",24,25,24,25,24,25,26,25,28,22,24,26,29,24,15,366,null,43,21,null,430]
[null,"离职数",4,6,2,1,2,1,5,2,8,1,2,2,11,6,0,53,{"v":0.1448087431693989,"d":"14%"},4,0,null,57,{"v":0.1325581395348837,"d":"13%"}]
["5月","总人数",22,23,28,24,24,24,27,21,26,21,25,24,26,19,16,350,null,46,20,null,416]
[null,"离职数",5,1,5,1,2,0,8,2,8,0,4,4,4,1,0,45,{"v":0.12857142857142856,"d":"13%"},7,3,null,55,{"v":0.13221153846153846,"d":"13%"}]
["6月","总人数",21,22,27,24,24,25,27,24,23,24,25,24,22,20,16,348,null,51,20,null,419]
[null,"离职数",2,4,2,2,1,1,7,5,1,6,2,0,4,2,1,40,{"v":0.11494252873563218,"d":"11%"},3,1,null,44,{"v":0.10501193317422435,"d":"11%"}]
["7月","总人数",21,21,25,24,22,24,23,21,24,25,25,25,23,22,18,343,null,39,22,null,404]
[null,"离职数",0,3,3,5,1,1,4,3,5,6,2,4,8,5,4,54,{"v":0.15743440233236153,"d":"16%"},5,3,null,62,{"v":0.15346534653465346,"d":"15%"}]
["8月","总人数",24,20,24,25,21,22,23,19,22,23,24,22,23,22,15,329,null,37,21,null,387]
[null,"离职数",3,3,4,4,0,3,1,2,1,4,1,1,7,2,1,37,{"v":0.11246200607902736,"d":"11%"},5,2,null,44,{"v":0.11369509043927649,"d":"11%"}]
["9月","总人数",20,19,25,21,24,21,22,19,22,20,23,25,20,20,12,313,null,32,20,null,365]
[null,"离职数",2,0,2,1,6,0,1,1,3,3,1,0,3,0,3,26,{"v":0.08306709265175719,"d":"8%"},3,0,null,29,{"v":0.07945205479452055,"d":"8%"}]
["10月","总人数",22,20,25,20,21,25,22,20,23,21,23,24,21,22,10,319,null,27,20,null,366]
[null,"离职数",2,1,2,1,0,7,5,0,3,3,2,1,5,2,0,34,{"v":0.10658307210031348,"d":"11%"},0,1,null,35,{"v":0.09562841530054644,"d":"10%"}]
["11月","总人数",22,20,22,20,23,22,24,23,23,22,23,25,21,21,10,321,null,28,20,null,369]
[null,"离职数",4,3,0,5,6,4,5,4,5,6,2,4,5,2,0,55,{"v":0.17133956386292834,"d":"17%"},0,1,null,56,{"v":0.15176151761517614,"d":"15%"}]
["12月","总人数",19,20,23,18,21,22,20,21,22,20,21,19,17,20,10,293,null,28,19,null,340]
[null,"离职数",0,2,0,0,2,0,2,3,0,0,0,0,1,0,0,10,{"v":0.034129692832764506,"d":"3%"},3,0,null,13,{"v":0.03823529411764706,"d":"4%"}]
[{"$nulls":9},"统计人：陈胜",{"$nulls":4},"统计日期：2006.11.1"]

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["          05  年 中谷公司员工离职损耗统计表"]
["组    别",null,"一","二","三","四","五","六","七","八","九","十","十一","十二","十三","十四","十五","小计","小离职率","后道","裁剪","技术","总计","总离职"]
["1月","总人数",22,22,22,21,21,22,22,23,22,{"$nulls":6},197,null,32,14,11,254]
[null,"离职数",0,0,2,7,0,0,2,4,0,{"$nulls":6},15,{"v":0.07614213197969544,"d":"8%"},3,3,2,23,{"v":0.09055118110236221,"d":"9%"}]
["2月","总人数",22,30,27,30,25,27,31,25,29,22,28,27,20,null,null,343,null,53,20,10,426]
[null,"离职数",0,5,2,6,1,4,1,0,6,0,5,1,0,null,null,31,{"v":0.09037900874635568,"d":"9%"},10,1,1,43,{"v":0.10093896713615023,"d":"10%"}]
["3月","总人数",26,25,26,26,24,25,28,28,33,23,28,27,29,23,25,396,null,17,24,12,449]
[null,"离职数",4,4,3,1,1,1,5,7,8,2,3,1,7,1,4,52,{"v":0.13131313131313133,"d":"13%"},6,4,1,63,{"v":0.1403118040089087,"d":"14%"}]
["4月","总人数",24,25,24,25,24,25,26,25,28,22,24,26,29,24,15,366,null,43,21,12,442]
[null,"离职数",4,6,2,1,2,1,5,2,8,1,2,2,11,6,0,53,{"v":0.1448087431693989,"d":"14%"},4,0,2,59,{"v":0.1334841628959276,"d":"13%"}]
["5月","总人数",22,23,28,24,24,24,27,21,26,21,25,24,26,19,16,350,null,46,20,10,426]
[null,"离职数",5,1,5,1,2,0,8,2,8,0,4,4,4,1,0,45,{"v":0.12857142857142856,"d":"13%"},7,3,0,55,{"v":0.12910798122065728,"d":"13%"}]
["6月","总人数",21,22,27,24,24,25,27,24,23,24,25,24,22,20,16,348,null,51,20,10,429]
[null,"离职数",2,4,2,2,1,1,7,5,1,6,2,0,4,2,1,40,{"v":0.11494252873563218,"d":"11%"},3,1,0,44,{"v":0.10256410256410256,"d":"10%"}]
["7月","总人数",21,21,25,24,22,24,23,21,24,25,25,25,23,22,18,343,null,39,22,11,415]
[null,"离职数",0,3,3,5,1,1,4,3,5,6,2,4,8,5,4,54,{"v":0.15743440233236153,"d":"16%"},5,3,0,62,{"v":0.1493975903614458,"d":"15%"}]
["8月","总人数",24,20,24,25,21,22,23,19,22,23,24,22,23,22,15,329,null,37,21,11,398]
[null,"离职数",3,3,4,4,0,3,1,2,1,4,1,1,7,2,1,37,{"v":0.11246200607902736,"d":"11%"},5,2,0,44,{"v":0.11055276381909548,"d":"11%"}]
["9月","总人数",20,19,25,21,24,21,22,19,22,20,23,25,20,20,12,313,null,32,20,12,377]
[null,"离职数",2,0,2,1,6,0,1,1,3,3,1,0,3,0,3,26,{"v":0.08306709265175719,"d":"8%"},3,0,1,30,{"v":0.07957559681697612,"d":"8%"}]
["10月","总人数",22,20,25,20,21,25,22,20,23,21,23,24,21,22,10,319,null,27,20,10,376]
[null,"离职数",2,1,2,1,0,7,5,0,3,3,2,1,5,2,0,34,{"v":0.10658307210031348,"d":"11%"},0,1,1,36,{"v":0.09574468085106383,"d":"10%"}]
["11月","总人数",22,20,22,20,23,22,24,23,23,22,23,25,21,21,10,321,null,28,20,9,378]
[null,"离职数",4,3,0,5,6,4,5,4,5,6,2,4,5,2,0,55,{"v":0.17133956386292834,"d":"17%"},0,1,0,56,{"v":0.14814814814814814,"d":"15%"}]
["12月","总人数",19,20,23,18,21,22,20,21,22,20,21,19,17,20,10,293,null,28,19,10,350]
[null,"离职数",0,2,0,0,2,0,2,3,0,0,0,0,1,0,0,10,{"v":0.034129692832764506,"d":"3%"},3,0,1,14,{"v":0.04,"d":"4%"}]
["年总人数",null,{"v":22.083333333333332,"d":"22"},{"v":22.25,"d":"22"},{"v":24.833333333333332,"d":"25"},{"v":23.166666666666668,"d":"23"},{"v":22.833333333333332,"d":"23"},{"v":23.666666666666668,"d":"24"},{"v":24.583333333333332,"d":"25"},{"v":22.416666666666668,"d":"22"},{"v":24.75,"d":"25"},{"v":20.25,"d":"20"},{"v":22.416666666666668,"d":"22"},{"v":22.333333333333332,"d":"22"},{"v":20.916666666666668,"d":"21"},{"v":17.75,"d":"18"},{"v":12.25,"d":"12"},null,null,{"v":36.083333333333336,"d":"36"},{"v":20.083333333333332,"d":"20"},{"v":10.666666666666666,"d":"11"}]
["年离职人数",null,26,32,27,34,22,22,46,33,48,31,24,18,55,21,13,null,null,49,19,9]
["人员损耗指数",null,{"v":1.1773584905660377,"d":"1.2"},{"v":1.4382022471910112,"d":"1.4"},{"v":1.087248322147651,"d":"1.1"},{"v":1.4676258992805755,"d":"1.5"},{"v":0.9635036496350365,"d":"1.0"},{"v":0.9295774647887324,"d":"0.9"},{"v":1.8711864406779661,"d":"1.9"},{"v":1.4721189591078065,"d":"1.5"},{"v":1.9393939393939394,"d":"1.9"},{"v":1.5308641975308641,"d":"1.5"},{"v":1.070631970260223,"d":"1.1"},{"v":0.8059701492537313,"d":"0.8"},{"v":2.6294820717131473,"d":"2.6"},{"v":1.1830985915492958,"d":"1.2"},{"v":1.0612244897959184,"d":"1.1"},null,null,{"v":1.3579676674364896,"d":"1.4"},{"v":0.9460580912863071,"d":"0.9"},{"v":0.84375,"d":"0.8"}]
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