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["人员流失统计表"]
["序号","月份","月初人数","新进","自离","离职","辞退","月末人数","允许流失范围","流失率","流失趋势"]
["001","1月份",90,10,2,10,3,{"$f":"C3+D3-E3-F3-G3","v":85},0.02,{"$f":"(E3+F3+G3)/(C3+H3)/2","v":0.0428571428571429},{"$f":"CHOOSE(IF(J3>I3,1,2),\"↑\",\"↓\")","v":"↑"}]
["002","2月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["003","3月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["004","4月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["005","5月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["006","6月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["007","7月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["008","8月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["009","9月份",{"$nulls":7},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["010","10月份",{"$nulls":7},{"$f":"(E12+F12+G12)/(C12+H12)/2","v":{"$error":"#DIV/0!"}},{"$f":"CHOOSE(IF(J12>I12,1,2),\"↑\",\"↓\")","v":{"$error":"#DIV/0!"}}]
["011","11月份",{"$nulls":7},{"$f":"(E13+F13+G13)/(C13+H13)/2","v":{"$error":"#DIV/0!"}},{"$f":"CHOOSE(IF(J13>I13,1,2),\"↑\",\"↓\")","v":{"$error":"#DIV/0!"}}]
["012","12月份",{"$nulls":7},{"$f":"(E14+F14+G14)/(C14+H14)/2","v":{"$error":"#DIV/0!"}},{"$f":"CHOOSE(IF(J14>I14,1,2),\"↑\",\"↓\")","v":{"$error":"#DIV/0!"}}]
["合计",null,null,{"$f":"SUM(D3:D14)","v":10},{"$f":"SUM(E3:E14)","v":2},{"$f":"SUM(F3:F14)","v":10},{"$f":"SUM(G3:G14)","v":3},{"$f":"SUM(H3:H14)","v":85},0.3,{"$f":"(E15+F15+G15)/(C15+H15)/2","v":0.0882352941176471},{"$f":"CHOOSE(IF(J15>I15,1,2),\"↑\",\"↓\")","v":"↓"}]

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