人力成本统计表

营销体系人力成本明细报表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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部门,本月人力成本,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,上月,,,增减率(本月/上月-1),,,,,,

,人数,基本工资,住房公积金,国内飞行补贴,国际飞行小时补贴,星级安全奖,星级服务奖,外场补贴,飞模补贴,事假工资,病假工资,工资扣补,加班费,工资,社保,车补,用车补助,国际补贴,计算机补助,通讯补助,驻外补助,夜班津贴,子女医疗补助,小过夜补贴,福利,过节费,季度绩效考核奖金,年终效益奖,奖金,其他,人力成本合计,平均人力成本,人数,上月总计,平均人力成本,人数,"人力成本

合计",平均人力成本,,序,部门,平均人力成本

广州营销,1,7500,975,0,0,0,0,0,0,0,0,0,5862,14337.00,1187.94,16700.00,2100,0,0,0,0,0,0,0,2100.00,1000.00,0.00,0.00,0.00,0.00,18624.94,18624.94,,14521.94,1210.16,,128.25%,1539.05%,,1,沈阳外派,"18,802.94"

广州外派,10,33200,4319,0,0,0,0,0,0,0,0,-1208,9586,45897.00,4080.95,0.00,0,0,0,0,0,0,0,0,0.00,10000.00,0.00,0.00,0.00,0.00,59977.95,5997.80,,53256.16,53256.16,,112.62%,11.26%,,2,广州营销,"18,624.94"

吉隆坡,7,23464,0,0,0,0,0,0,0,0,0,-2490,2129,23102.65,0.00,22300.00,0,0,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0.00,5468.40,28571.05,4081.58,,97148.38,19429.68,,29.41%,21.01%,,3,郑州营销,"14,421.94"

江苏外派,1,6350,826,0,0,0,0,0,0,0,0,0,4963,12139.00,978.27,0.00,0,0,0,0,0,0,0,0,0.00,1000.00,0.00,0.00,0.00,0.00,14117.27,14117.27,,10490.27,1165.59,,134.57%,1211.17%,,4,江苏外派,"14,117.27"

江苏营销,9,24150,2380,0,0,0,0,0,0,0,0,-1260,5281,30551.00,5048.23,6700.00,0,0,0,0,0,0,0,0,0.00,9000.00,0.00,0.00,0.00,726.00,45325.23,5036.14,,35761.23,35761.23,,126.74%,14.08%,,5,南宁营销,"13,963.04"

南宁营销,1,5300,689,0,0,0,0,0,0,0,0,0,4143,10132.00,1031.04,0.00,1800,0,0,0,0,0,0,0,1800.00,1000.00,0.00,0.00,0.00,0.00,13963.04,13963.04,,10769.04,828.39,,0.00%,0.00%,,6,营销本部,"9,403.24"

南宁外派,13,29750,3870,0,0,0,0,0,0,0,0,0,7006,40626.00,5727.24,2100.00,0,0,0,0,0,0,0,0,0.00,13000.00,0.00,0.00,0.00,140.00,59493.24,4576.40,,43939.24,43939.24,,135.40%,10.42%,,7,广州外派,"5,997.80"

沈阳外派,1,7750,1008,0,0,0,0,0,0,0,0,0,6057,14815.00,1187.94,0.00,1800,0,0,0,0,0,0,0,1800.00,1000.00,0.00,0.00,0.00,0.00,18802.94,18802.94,,1811952.09,7581.39,,1.04%,248.01%,,8,江苏营销,"5,036.14"

沈阳营销,8,16200,2106,0,0,0,0,0,0,0,0,0,0,18306.00,0.00,0.00,0,0,0,0,0,0,0,0,0.00,8000.00,0.00,0.00,0.00,0.00,26306.00,3288.25,,179113.00,2012.51,,14.69%,163.39%,,9,南宁外派,"4,576.40"

营销本部,239,1202840,156412,0,0,0,0,0,0,0,-2591,3150,330179,1689990.00,217580.82,0.00,50600,0,0,0,50203,0,0,0,100803.40,239000.00,0.00,0.00,0.00,0.00,2247374.22,9403.24,,14596.94,1824.62,,15396.20%,515.35%,,10,郑州外派,"4,231.94"

营销外站,100,188050,24476,0,0,0,0,0,0,-80,-934,832,103518,315862.00,0.00,0.00,0,0,0,0,0,0,0,0,0.00,98000.00,0.00,0.00,0.00,0.00,413862.00,4138.62,,18306.00,18306.00,,2260.80%,22.61%,,11,营销外站,"4,138.62"

郑州营销,1,6400,832,0,0,0,0,0,0,0,0,0,5002,12234.00,1187.94,,0,0,0,0,0,0,0,0,0.00,1000.00,0.00,0.00,0.00,0.00,14421.94,14421.94,,10773.94,2154.79,,0.00%,0.00%,,12,吉隆坡,"4,081.58"

郑州外派,5,10100,1314,0,0,0,0,0,0,0,0,0,3283,14697.00,1462.71,0.00,0,0,0,0,0,0,0,0,0.00,5000.00,0.00,0.00,0.00,0.00,21159.71,4231.94,,16159.71,16159.71,,130.94%,26.19%,,13,沈阳营销,"3,288.25"

合计,396,1561054,199207,0,0,0,0,0,0,-80,-3525,-976,487009,2242688.65,239473.07,47800.00,56300.00,0.00,0.00,0.00,50203.40,0.00,0.00,0.00,106503.40,387000.00,0,0,0.00,6334.40,2981999.52,7530.30,,2316787.93,6017.63,,128.71%,125.14%,,,,

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说明：,营销体系人员统计范围包括三部分:营销本部、营销部外站(营业部)人员及分公司营销（市场）系统人员。,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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