深圳工廠11月工資報表-20141226

1、工工資資期期間間：20141001-20141031編編號號部部門門人人數(shù)數(shù)應(yīng)應(yīng)發(fā)發(fā)金金額額助助拉拉及及以以上上組組別別普普工工合合計計組組別別助助拉拉及及以以上上普普工工合合計計1生產(chǎn)一部35SMT52689198104.35SMT208385.192831106.00老化25老化130012.79保護配飾27保護配飾125856.01裝配175裝配634893.23插件30插件114753.56元件加工9元件加工36916.77執(zhí)錫180執(zhí)錫690861.60包裝156包裝691322.502生產(chǎn)二部17裝配22828886347.12裝配811228.241057126.16包裝43包裝

2、159550.803工模部9292424454.19424454.194IE部171775320.7175320.715PE部151573776.6773776.676注塑部7車間10918039712.62車間474551.46797503.71絲印64絲印283239.637機電部141470676.9070676.908品質(zhì)一部IQC部9IQC143445646.11IQC58468.41154386.33IPQC11IPQC50271.819品質(zhì)二部23QC887111164.30QC33683.78403241.88IQC12IQC58689.25IPQC14IPQC62710.82

3、員工30員工136993.7310品質(zhì)一部制程品質(zhì)部26IPQC23108126912.64IPQC113378.72507080.19QA4QA19799.78QC55QC246989.0511DQE部19IPQC12293653.88IPQC3870.66104716.58QC2QC7192.0412貨倉部8倉管員316534716.02倉管員150651.45297864.75倉管員以下26倉管員以下112497.2813后勤部6060187766.66187766.6614供應(yīng)開發(fā)部7729534.4029534.4015計劃供應(yīng)部2727112011.70112011.7016結(jié)構(gòu)技

4、術(shù)部121264278.8064278.8017材料技術(shù)部7733174.0033174.0018研發(fā)一部2222117301.60117301.6019研發(fā)二部151584714.6184714.6120研發(fā)三部161693835.0093835.0021研發(fā)四部9956220.8056220.8022產(chǎn)品一部及綜合組101034743.1234743.1223產(chǎn)品二部9934819.2834819.2824設(shè)計部131375625.0075625.0025人力資源部101036951.8036951.8026財務(wù)部242499252.3599252.3527總經(jīng)辦/信息部/文控/法務(wù)191

5、971010.0071010.00合1910品質(zhì)一部制程品質(zhì)部26108126912.64507080.19深深圳圳工工廠廠部部門門人人均均工工資資分分析析中中心心制制造造中中心心部部門門生生產(chǎn)產(chǎn)一一部部崗崗位位助助拉拉及及以以上上SMT老老化化保保護護配配飾飾裝裝配配插插件件元元件件加加工工執(zhí)執(zhí)錫錫包包裝裝合合計計人人數(shù)數(shù)35522527175309180156689工工資資總總額額198104.35 208385.19 130012.79 125856.01 634893.23 114753.5636916.77690861.60 691322.502831106

6、.00人人均均工工資資5660.124007.415200.514661.333627.963825.124101.863838.124431.554109.01中中心心品品質(zhì)質(zhì)中中心心部部門門品品質(zhì)質(zhì)一一部部IQC部部品品質(zhì)質(zhì)一一部部制制程程品品質(zhì)質(zhì)部部品品質(zhì)質(zhì)二二部部崗崗位位領(lǐng)領(lǐng)班班及及以以上上IQCIPQC合合計計領(lǐng)領(lǐng)班班及及以以上上IPQCQAQC合合計計領(lǐng)領(lǐng)班班及及以以上上人人數(shù)數(shù)9141134262345510823工工資資總總額額 45646.11 58468.41 50271.81154386.33 126912.61 113378.7219799.78246989.05 50

7、7080.19 111164.30人人均均工工資資5071.794176.324570.164540.774881.254929.514949.954490.714695.194833.23中中心心供供應(yīng)應(yīng)鏈鏈中中心心部部門門后后勤勤部部供供應(yīng)應(yīng)開開發(fā)發(fā)部部計計劃劃供供應(yīng)應(yīng)部部貨貨倉倉部部崗崗位位全全員員合合計計全全員員合合計計全全員員合合計計組組長長以以上上倉倉管管員員倉倉管管員員以以下下合合計計人人數(shù)數(shù)60607727278312663工工資資總總額額187766.66 187766.6629534.40 29534.40112011.70 112011.7034716.02150651.

8、45 112497.28 297864.75人人均均工工資資3129.443129.444219.204219.204148.584148.584339.504859.724326.824728.01中中心心技技術(shù)術(shù)中中心心及及產(chǎn)產(chǎn)品品中中心心部部門門結(jié)結(jié)構(gòu)構(gòu)技技術(shù)術(shù)部部材材料料技技術(shù)術(shù)部部研研發(fā)發(fā)一一部部研研發(fā)發(fā)二二部部研研發(fā)發(fā)三三部部崗崗位位全全員員合合計計全全員員合合計計全全員員合合計計全全員員合合計計全全員員合合計計人人數(shù)數(shù)121277222215151616工工資資總總額額 64278.80 64278.80 33174.00 33174.00117301.60 117301.608

9、4714.61 84714.61 93835.00 93835.00人人均均工工資資5356.575356.574739.144739.145331.895331.895647.645647.645864.695864.69部部門門財財務(wù)務(wù)部部人人力力資資源源部部總總經(jīng)經(jīng)辦辦/信信息息部部/文文控控/法法務(wù)務(wù)人人數(shù)數(shù)241019工工資資總總額額 99252.35 36951.80 71010.00人人均均工工資資4135.513695.183737.37生生產(chǎn)產(chǎn)二二部部工工模模IE部部PE部部注注塑塑部部助助拉拉及及以以上上裝裝配配包包裝裝合合計計全全員員合合計計全全員員合合計計全全員員合合計

10、計助助拉拉及及以以上上車車間間1722843288929217171515710986347.12811228.24 159550.801057126.16424454.19 424454.1975320.71 75320.71 73776.67 73776.67 39712.62474551.465079.243558.023710.483670.584613.634613.634430.634430.634918.444918.445673.234353.68DQE部部QCIQCIPQC員員工工合合計計技技術(shù)術(shù)員員以以上上QCIPQC合合計計81214308719212233683.78

11、58689.25 62710.82136993.73 403241.8893653.88 7192.043870.66104716.584210.474890.774479.344566.464634.964929.153596.023870.664759.84研研發(fā)發(fā)四四部部產(chǎn)產(chǎn)品品一一部部及及綜綜合合組組產(chǎn)產(chǎn)品品二二部部設(shè)設(shè)計計部部全全員員合合計計全全員員合合計計全全員員合合計計全全員員合合計計99101099131356220.80 56220.80 34743.12 34743.12 34819.28 34819.28 75625.00 75625.006246.766246.763474.313474.313868.813868.815817.315817.31深深圳圳工工廠廠部部門門人人均均工工資資分分析