小企业人力成本报表（含公式）

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2017年全年人力成本费用预算表,,,,,,,,,,,,,,,,,,,,,,

单位,人数,工资,绩效工资,奖金,福利,,,,,,,培训,招聘,其它,合计,人均效率,,薪酬销售占比,,全年人力成本销售占比,,6月人力成本销售占比

项目,,,,,中秋节,三八节,春节,生日,活动费,清凉补贴,社保,,,,,现有,同期,现有,同期,现有,同期,

总经办,5,266760,248040,17900,250,250,500,300,1000,300,10176,105000,,150,680391,21400000,86459142.67,0.50%,0.10%,1.80%,1.17%,0.15%

行政部,5,66900,25932,6035,150,150,300,180,600,180,7632,,,90,111268,21400000,17291829,0.09%,0.09%,,,0.09%

人力资源部,4,80760,40440,10100,200,200,400,240,800,240,10176,,14500,27700,190609,26750000,28819714,0.10%,0.10%,,,0.12%

财务部,11,227460,123192,29221,550,550,1100,660,2200,660,27984,,15600,330,444290,9727273,8645914,0.40%,0.30%,,,0.47%

企划部,2,30576,13104,3640,100,100,200,120,400,120,5088,,,60,55080,53500000,43229571,0.05%,0.05%,,,0.06%

审计部,1,25200,16800,3500,50,50,100,60,200,60,2544,,,30,50610,107000000,无,0.04%,无,,,0.04%

物流部,13,115656,56424,14340,650,650,1300,780,2600,780,33072,,,390,233413,8230769,8645914,0.20%,0.20%,,,0.22%

工程项目部,2,86400,57600,12000,100,100,200,120,400,120,3816,,,60,167828,53500000,无,0.20%,无,,,0.11%

小计,43,899712,581532,96736,2050,2050,4100,2460,8200,2460,100488,105000,30100,28810,1933489,2488372,2619974,1.50%,1.00%,,,1.25%

分司,126,1550124,345924,1310803,6300,6300,12600,7570,25200,7560,323688,60000,,3780,3701360,"563492

(126)",570971,4.80%,4.80%,5.20%,4.97%,5.22%

分司,108,1560240,892560,875500,5400,5400,10800,6480,21600,6480,403846.1,220000,20000,3240,4031546.1,"231481

(108)",182614,13.30%,11.80%,16.10%,12.90%,21.20%

传媒,20,336720,197592,399288,1000,1000,2000,1200,4000,1200,50880,8000,,600,1003480,"550000

(20人)",214991,8.50%,9.40%,9.10%,9.50%,4.75%

合计,297,4346796,2017608,2682327,14750,14750,29500,17710,59000,17700,878902.1,393000,50100,36430,10669875.1,"360269

(297人)",343092,8.70%,7.40%,9.97%,7.97%,9.39%

备注,,"1.其它一栏为07年不可预估的零星费用;

2.人力资源部招聘预算一栏指集团全年的招聘预算(瑞卡上海招聘费用及财务猎头招聘费用除外),待实际发生后分摊至相关部门;