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薪资分析表,,,,,,,,,,,,,,,,,,单位：元
,,,,,,,,,,,,,,,,,,,
类别,人数,出勤小时,平时出勤,平时加班,休息加班,国假加班,应出勤薪资,平时加班工资,休息日加班工资,国假工资,奖金,各项津贴,出勤工资总额,年终奖金发放,应付工资总计,公司承担公积金,,人工成本合计
间接人员,12,1554,1120,160,274,0,47461.25,6362.16,11411.62,0.00,3140.00,730.00,69105.03,59300,192286.01,12734.96,23307.20,215593.21
直接人员,14,4233,2136,865,1232,0,24297.00,13571.57,25762.41,0.00,0.00,250.00,63880.98,0.00,,10572.24,,
1月,26,5787,3256,1025,1506,0,71758,19934,37174,0,3140,980,132986,59300,192286,23307,23307,215593
间接人员,11,2158,1696,276,186,0,45677.78,4330.34,3891.04,0.00,2314.00,800.00,57013.16,0.00,88063.02,12734.96,22552.04,110615.06
直接人员,13,2109,1303,475,331,0,16468.48,7452.57,6924.37,0.00,0.00,204.44,31049.86,,,9817.08,,
2月,24,4267,2999,751,517,0,62146,11783,10815,0,2314,1004,88063,0,88063,22552,22552,110615
间接人员,11,3055,1968,545,542,0,38734.78,8550.86,11338.39,0.00,2320.00,750.00,61694.04,0.00,117750.11,10130.96,19192.88,136942.99
直接人员,13,4050,2220,850,980,0,21958.69,13336.24,20501.15,0.00,0.00,260.00,56056.08,0.00,,9061.92,,
3月,24,7105,4188,1395,1522,0,60693,21887,31840,0,2320,1010,117750,0,117750,19193,19193,136943
间接人员,10,2591,1648,419,524,0,37532.19,6573.97,10794.48,0.00,2129.00,680.00,57709.64,0.00,105944.44,10886.12,19192.88,125137.32
直接人员,11,3207,1644,653,910,0,18700.50,10237.52,19036.78,0.00,0.00,260.00,48234.80,0.00,,8306.76,,
4月,21,5797,3292,1072,1434,0,56233,16811,29831,0,2129,940,105944,0,105944,19193,19193,125137
间接人员,12,1554,1120,160,274,0,47461.25,6362.16,11411.62,0.00,3140.00,730.00,69105.03,0,132986.01,12734.96,23307.20,156293.21
直接人员,14,4233,2136,865,1232,0,24297.00,13571.57,25762.41,0.00,0.00,250.00,63880.98,0.00,,10572.24,,
5月,26,5787,3256,1025,1506,0,71758,19934,37174,0,3140,980,132986,0,132986,23307,23307,156293
间接人员,11,2158,1696,276,186,0,45677.78,4330.34,3891.04,0.00,2314.00,800.00,57013.16,0.00,88063.02,12734.96,22552.04,110615.06
直接人员,13,2109,1303,475,331,0,16468.48,7452.57,6924.37,0.00,0.00,204.44,31049.86,,,9817.08,,
6月,24,4267,2999,751,517,0,62146,11783,10815,0,2314,1004,88063,0,88063,22552,22552,110615
间接人员,11,3055,1968,545,542,0,38734.78,8550.86,11338.39,0.00,2320.00,750.00,61694.04,0.00,117750.11,10130.96,19192.88,136942.99
直接人员,13,4050,2220,850,980,0,21958.69,13336.24,20501.15,0.00,0.00,260.00,56056.08,0.00,,9061.92,,
7月,24,7105,4188,1395,1522,0,60693,21887,31840,0,2320,1010,117750,0,117750,19193,19193,136943
间接人员,10,2591,1648,419,524,0,37532.19,6573.97,10794.48,0.00,2129.00,680.00,57709.64,0.00,105944.44,10886.12,19192.88,125137.32
直接人员,11,3207,1644,653,910,0,18700.50,10237.52,19036.78,0.00,0.00,260.00,48234.80,0.00,,8306.76,,
8月,21,5797,3292,1072,1434,0,56233,16811,29831,0,2129,940,105944,0,105944,19193,19193,125137
间接人员,12,1554,1120,160,274,0,47461.25,6362.16,11411.62,0.00,3140.00,730.00,69105.03,0,132986.01,12734.96,23307.20,156293.21
直接人员,14,4233,2136,865,1232,0,24297.00,13571.57,25762.41,0.00,0.00,250.00,63880.98,0.00,,10572.24,,
9月,26,5787,3256,1025,1506,0,71758,19934,37174,0,3140,980,132986,0,132986,23307,23307,156293
间接人员,11,2158,1696,276,186,0,45677.78,4330.34,3891.04,0.00,2314.00,800.00,57013.16,0.00,88063.02,12734.96,22552.04,110615.06
直接人员,13,2109,1303,475,331,0,16468.48,7452.57,6924.37,0.00,0.00,204.44,31049.86,,,9817.08,,
10月,24,4267,2999,751,517,0,62146,11783,10815,0,2314,1004,88063,0,88063,22552,22552,110615
间接人员,11,3055,1968,545,542,0,38734.78,8550.86,11338.39,0.00,2320.00,750.00,61694.04,0.00,117750.11,10130.96,19192.88,136942.99
直接人员,13,4050,2220,850,980,0,21958.69,13336.24,20501.15,0.00,0.00,260.00,56056.08,0.00,,9061.92,,
11月,24,7105,4188,1395,1522,0,60693,21887,31840,0,2320,1010,117750,0,117750,19193,19193,136943
间接人员,10,2591,1648,419,524,0,37532.19,6573.97,10794.48,0.00,2129.00,680.00,57709.64,0.00,105944.44,10886.12,19192.88,125137.32
直接人员,11,3207,1644,653,910,0,18700.50,10237.52,19036.78,0.00,0.00,260.00,48234.80,0.00,,8306.76,,
12月,21,5797,3292,1072,1434,0,56233,16811,29831,0,2129,940,105944,0,105944,19193,19193,125137
累计,,68867,41204,12728,14936,0,752492,211246,328981,0,29709,11803,1334231,59300,1393531,252735,252735,1646266
环比增减,↓3,↓1308,↓897,↓324,↓88,↓0,↓4461,↓5076,↓2008,↓0,↓191,↓70,↓11806,↓0,↓11806,↓0,↓0,↓11806
,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,
,,16年,,,,,,,,,,,,,,,,
,1月,215593,,,,,,,,,,,,,,,,
,2月,110615,,,,,,,,,,,,,,,,
,3月,136943,,,,,,,,,,,,,,,,
,4月,125137,,,,,,,,,,,,,,,,
,5月,136943,,,,,,,,,,,,,,,,
,6月,125137,,,,,,,,,,,,,,,,
,7月,15629
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