月度季度年度人工成本汇总明细表

项目,行次,1月份实际

一、人员基本情况：,1,——

（一）年末人数,2,——

1、在岗职工,3,0

2、不在岗职工,4,0

其中：内退职工,5,0

3、其他从业人员,6,0

其中：聘用的离退休人员,7,0

非全日制用工及季节性用工,8,0

实习生,9,0

4、劳务派遣用工（员餐）,10,0

5、离退休人员,11,0

其中：离休人员,12,0

（二）年平均人数,13,0

1、在岗职工,14,0

2、不在岗职工,15,0

其中：内退,16,0

3、其他从业人员,17,0

其中：聘用的离退休人员,18,0

非全日制用工及季节性用工,19,0

实习生,20,0

4、劳务派遣用工,21,0

5、离退休人员,22,0

其中：离休人员,23,0

小计:（一）全部用工年末人数,24,0

从业人员年末人数,25,0

职工年末人数,26,0

（二）全部用工年均人数,27,0

从业人员年均人数,28,0

职工年均人数,29,0

二、人工成本情况,30,

（一）劳动报酬情况,31,

1、在岗职工工资总额,32,0.00

①基本月薪,33,0.00

②津贴,34,0.00

其中：通讯费,35,0.00

交通费,36,0.00

行车津贴,37,0.00

过节费,38,0.00

午餐费,39,0.00

加班津贴,40,0.00

住房补贴,41,0.00

其中：一次性支付的住房补贴,42,0.00

按月发放的住房补贴,43,0.00

其他津贴（工地补贴）,44,0.00

③酬金（双薪）,45,0.00

④奖金,46,0.00

其中：年终奖,47,0.00

绩效奖,48,0.00

其它奖金（）,49,0.00

2、不在岗职工工资总额,50,0.00

其中：内退人员工资总额,51,0.00

3、其他从业人员劳动报酬,52,0.00

其中：聘用的离退休人员,53,0.00

非全日制用工及季节性用工,54,0.00

实习生劳动报酬,55,0.00

4、劳务派遣合同金额,56,0.00

（二）社会保险费用（公积金/强积金）,57,0.00

1、基本养老保险,58,0.00

2、基本医疗保险,59,0.00

3、失业保险,60,0.00

4、工伤保险,61,0.00

5、生育保险,62,0.00

（三）补充保险费用,63,0.00

1、补充养老保险（企业年金）,64,0.00

2、补充医疗保险,65,0.00

3、其他商业保险,66,0.00

（四）福利费用,67,0.00

其中：医疗卫生费,68,0.00

（五）教育培训费用,69,0.00

（六）工会经费/职工联谊会经费,70,0.00

（七）劳动保护费用,71,0.00

（八）住房费用,72,0.00

其中：住房公积金,73,0.00

（九）技术奖酬及业余设计奖,74,0.00

（十）非货币性福利,75,0.00

（十一）解聘、辞退费用,76,0.00

（十二）股份支付,77,0.00

（十三）其他人工成本,78,0.00

其中：招聘费用,79,0.00

支付给离退休人员的统筹外费用,80,0.00

小计：（一）人工成本总额,81,0.00

从业人员人工成本总额,82,0.00

职工人工成本总额,83,0.00

（二）全员劳动报酬总额,84,0.00

从业人员劳动报酬总额,85,0.00

职工工资总额,86,0.00

三、人工成本指标,87,0.00

（一）人工成本总量分析指标,88,0.00

人均人工成本,89,#DIV/0!

（二）人工成本结构分析指标,90,0.00

1、全员劳动报酬占人工成本的比重（％）,91,#DIV/0!

2、职工工资总额占职工人工成本比重（％）,92,#DIV/0!

3、人工成本占总成本的比重（％）,93,#DIV/0!

（三）人工成本效益分析指标,94,2.00

1、劳动分配率（％）,95,#DIV/0!

2、人事费用率（％）,96,#DIV/0!

3、人工成本利润率（％）,97,#DIV/0!

4、全员劳动生产率（万元/人）,98,#DIV/0!

附：增加值,99,

总成本,100,

营业收入,101,

利润总额,102,

净利润,103,

EVA,104,

发放上年度奖金数额,105,

参加基本养老保险职工人数,106,

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审核人：,,

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"填报说明：1.46行“奖金”为当期业绩对应的奖金数额（2012年预算业绩对应的奖金，统计在2012年；2011年清算业绩对应的奖金，统计

在2011年）。",,

"2.105行“发放上年度奖金数额”是指因发放周期原因，推后发放的奖金数额（如2011年发放2010年度应发奖金，2012年发放

2011年应发奖金等情况），此数不包含在发放年度“奖金”（46行）中。",,

3.本表中附加部分财务指标以各单位财务预算为准，如财务预算出现调整，该部分指标应及时更新。,,

4.本表中彩色部分数值将自动生成，各单位不需填写。,,

5.汇总2011年、2012