公司每月人员流失率统计表
月份1234567101112月初人数200162171186195194198195193195197194录用人数430251505504400人员流失部门管理部001000100101品质部502000200012生产部352045015020110工程部010100010110每月人员流失率趋势20.59%流失率10.94%5.10%2.99%3.94%0.51%0.50%1.03%1.02%1.01%1.52%7月份1011123456业务部203010010000流失率20.59%10.94%5.10%2.99%0.51%0.50%3.94%1.03%1.02%1.01%1.52%6.70%6.70%52%1112