各部门人均薪酬成本及实发工资对比分析

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员工薪酬数据明细表（含个税自动计算）,,,,,,,,,,,,,,,,,,,,,,,,,,,

说明：此为（月度）薪酬数据明细表，包括薪酬成本项目明细（蓝色部分）、需要扣款部分明细（紫色部分，包括考勤、社保公司部分、社保个人代缴、其他应扣等）、个人所得税（自动计算）以及最终的实发工资金额，本明细表适合一般中小企业，所列项目相对简单实用易懂。提示：也可以直接填入各项目对应数据，而不需要设置的公式。注：该明细表并非等同于工资表，其中社保、公积金公司部分的列出是为了方便进行薪酬成本的统计分析，实际工资发放的表格中，该金额一般不会体现。关于数据修改：1、一般不建议随意增减工资栏中的项目数量，但是可以直接修改名称，与此同时，其他分析表的对应名称也要随之改变，否则会影响数据分析。2、如果增加名单（即增加行），可直接在表格下方添加数据，但需要为新增单元格设置函数公式；3、如果修改个人基本信息，包括增减部门、职级等，可以直接修改，但是注意其他统计分析表要同步进行调整，详见各表格相关操作说明。,,,,,,,,,,,,,,,,,,,,,,,,,,,

序号,员工编号,姓名,性别,学历,部门,职务,职级,工资等级,基本工资,绩效工资,固定补贴,加班费,奖金/提成,社保（公司部分）,公积金（公司部分）,其它补贴,薪酬成本合计,考勤扣款,社保（公司部分）扣款,社保（个人部分）代缴扣款,公积金（公司部分）扣款,公积金个人代缴扣款,其他应扣,扣款后税前应发,个人所得税,税后实发工资,备注

1,20160106,何小虎,男,本科,总经办,,高层,,"7,000.00","2,000.00","1,200.00",200.00,"3,000.00","1,100.00",600.00,300.00,"15,400.00",200.00,"1,100.00",300.00,600.00,600.00,100.00,"12,500.00","1,245.00","11,255.00",

2,20160107,黄小马,男,本科,总经办,,高层,,"6,000.00","4,000.00","1,000.00",200.00,500.00,"1,100.00",600.00,300.00,"13,700.00",200.00,"1,100.00",300.00,600.00,600.00,101.00,"10,799.00",904.80,"9,894.20",

3,20160108,何大马,女,大专,总经办,,中层,,"5,000.00","2,000.00","1,000.00",200.00,600.00,"1,100.00",600.00,100.00,"10,600.00",200.00,"1,100.00",300.00,600.00,600.00,102.00,"7,698.00",314.80,"7,383.20",

4,20160109,张三,男,本科,人资部,,中层,,"4,500.00","3,000.00",800.00,200.00,500.00,"1,100.00",600.00,300.00,"11,000.00",0.00,"1,100.00",300.00,600.00,600.00,103.00,"8,297.00",404.40,"7,892.60",

5,20160110,李四,女,大专,人资部,,基层,,"4,000.00","1,000.00",500.00,200.00,200.00,"1,100.00",300.00,100.00,"7,400.00",50.00,"1,100.00",300.00,300.00,300.00,104.00,"5,246.00",69.60,"5,176.40",

6,20160111,王五,男,本科,人资部,,基层,,"4,500.00","1,000.00",500.00,200.00,500.00,"1,100.00",300.00,300.00,"8,400.00",0.00,"1,100.00",300.00,300.00,300.00,300.00,"6,100.00",155.00,"5,945.00",

7,20160112,赵六,男,硕士,营销部,,基层,,"4,000.00","1,000.00",500.00,200.00,500.00,"1,100.00",300.00,100.00,"7,700.00",0.00,"1,100.00",300.00,300.00,300.00,0.00,"5,700.00",115.00,"5,585.00",

8,20160113,圆圆1,男,本科,营销部,,中层,,"5,500.00","2,000.00",500.00,200.00,500.00,"1,100.00",600.00,300.00,"10,700.00",200.00,"1,100.00",300.00,600.00,600.00,107.00,"7,793.00",324.30,"7,468.70",

9,20160114,黄小小,女,大专,营销部,,中层,,"5,000.00","2,000.00",500.00,200.00,500.00,"1,100.00",600.00,300.00,"10,200.00",0.00,"1,100.00",300.00,600.00,600.00,500.00,"7,100.00",255.00,"6,845.00",

10,20160115,何大大,女,博士,营销部,,基层,,"4,000.00","2,000.00",500.00,200.00,500.00,"1,100.00",300.00,300.00,"8,900.00",200.00,"1,100.00",300.00,300.00,300.00,109.00,"6,591.00",204.10,"6,386.90",

11,20160127,小鱼儿,男,本科,营销部,,基层,,"4,000.00","2,000.00",500.00,200.00,"4,000.00","1,100.00",300.00,100.00,"12,200.00",50.00,"1,100.00",300.00,300.00,300.00,300.00,"9,850.00",715.00,"9,135.00",

12,20160116,圆圆2,女,硕士,生产部,,一般人员,,"6,000.00","2,000.00",500.00,200.00,500.00,"1,100.00",300.00,300.00,"10,900.00",200.00,"1,100.00",300.00,300.00,300.00,110.00,"8,590.00",463.00,"8,127.00",

13,20160117,满满,男,本科,生产部,,基层,,"5,000.00","2,000.00",500.00,200.00,500.00,"1,100.00",300.00,300.00,"9,900.00",200.00,"1,100.00",300.00,300.00,300.00,0.00,"7,700.00",315.00,"7,385.00",

14,鱼MRY001,美人鱼S,女,大专,生产部,,基层,,"5,000.00","1,000.00",500.00,200.00,500.00,"1,100.00",300.00,300.00,"8,900.00",100.00,"1,100.00",300.00,300.00,300.00,101.00,"6,699.00",214.90,"6,484.10",

15,20160119,美人鱼2,男,本科,生产部,,基层,,"5,000.00","1,000.00",500.00,200.00,"3,000.00","1,100.00",300.00,100.00,"11,200.00",200.00,"1,100.00",300.00,300.00,300.00,0.00,"9,000.00",545.00,"8,455.00",

16,20160120,美人鱼3,女,本科,财务部,,基层,,"5,000.00","1,000.00",500.00,200.00,800.00,"1,100.00",300.00,500.00,"9,400.00",50.00,"1,100.00",300.00,300.00,300.00,103.00,"7,247.00",269.70,"6,977.30",

17,20160121,美人鱼4,男,博士,财务部,,中层,,"6,000.00","2,000.00",500.00,200.00,600.00,"1,100.00",300.00,500.00,"11,200.00",200.00,"1,100.00",300.00,300.00,300.00,104.00,"8,896.00",524.20,"8,371.80",

18,20160122,美人鱼,女,大专,财务部,,一般人员,,"4,000.00","1,000.00",500.00,200.00,500.00,"1,100.00",300.00,200.00,"7,800.00",200.00,"1,100.00",300.00,300.00,300.00,105.00,"5,495.00",94.50,"5,400.50",

19,20160123,美人鱼6,男,中专,行政部,,一般人员,,"4,000.00","1,000.00",500.00,200.00,800.00,"1,100.00",300.00,400.00,"8,300.00",200.00,"1,100.00",300.00,300.00,300.00,106.00,"5,994.00",144.40,"5,849.60",

20,20160124,美人鱼7,女,中专,行政部,,一般人员,,"4,000.00","1,000.00",500.00,200.00,800.00,"1,100.00",300.00,100.00,"8,000.00",200.00,"1,100.00",300.00,300.00,300.00,107.00,"5,693.00",114.30,"5,578.70",

21,20160125,美RY8,男,本科,营销部,,一般人员,,"4,000.00","1,000.00",500.00,200.00,"1,200.00","1,100.00",300.00,200.00,"8,500.00",200.00,"1,100.00",300.00,300.00,300.00,50.00,"6,250.00",170.00,"6,080.00",

22,美RY2016,美人鱼,男,本科,营销部,,一般人员,,"4,000.00","1,000.00",500.00,200.00,500.00,"1,100.00",300.00,200.00,"7,800.00",100.00,"1,100.00",300.00,300.00,300.00,105.00,"5,595.00",104.50,"5,490.50",

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各部门人均薪酬成本及实发工资对比分析

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