中金國建工程管理咨詢（北京）有限公司薪酬體系咨詢報告--薪酬設計表格-總結(jié)

1、中中金金國國建建職職位位等等級級矩矩陣陣圖圖職職等等公公司司高高層層市市場場營營銷銷部部合合同同管管理理部部工工程程預預算算部部工工程程技技術(shù)術(shù)部部232221總經(jīng)理2019副總經(jīng)理181716經(jīng)理15經(jīng)理經(jīng)理14經(jīng)理13生產(chǎn)經(jīng)理12市場主管工程師11合同主管技術(shù)員10預算員施工員9質(zhì)檢員安全員876543物物資資管管理理部部成成本本管管理理部部財財務務部部人人事事行行政政部部經(jīng)理經(jīng)理經(jīng)理經(jīng)理物資管理員財務主管秘書物資采購員成本主管會計行政主管人力資源主管物資保管員出納前臺中中金金國國建建職職位位等等級級矩矩陣陣圖圖年年度度固固定定現(xiàn)現(xiàn)金金收收入入總總額額回回歸歸分分析析數(shù)數(shù)據(jù)據(jù)單位：元（人民

2、幣）職職位位等等級級10%10%分分位位25%25%分分位位中中位位數(shù)數(shù)75%75%分分位位90%90%分分位位36,0347,1218,4029,91511,70047,0608,3319,83111,60013,68858,2619,74711,50213,57216,01569,66511,40513,45715,88018,738711,30813,34315,74518,57921,924813,23015,61218,42221,73825,651913,54415,98218,85922,25426,2601015,84718,70022,06526,03730,7241118,

3、54121,87825,81730,46435,9471221,69325,59830,20535,64242,0581323,56827,81032,81638,72345,6931425,45330,03535,44141,82149,3481529,78035,14141,46648,93057,7381634,84341,11548,51657,24867,5531737,36944,09652,03361,39972,4511843,72251,59260,87971,83784,7671951,15560,36371,22884,04999,178固定現(xiàn)金收入職職位位等等級級設設計

4、計方方案案中中位位值值最最小小值值最最大大值值帶帶寬寬中中位位值值延延展展重重疊疊度度下下限限差差上上限限差差浮浮動動系系數(shù)數(shù)38 8, ,4 40 02 27,0029,80340%17%#REF!1,4001,4000.3049 9, ,8 83 31 18,19211,46940%17%49%1,6381,6380.3351 11 1, ,5 50 02 29,58513,41940%17%49%1,9171,9170.3661 13 3, ,4 45 57 710,98615,92945%18%49%2,4722,4720.3971 15 5, ,7 74 45 512,85318,6

5、3745%18%53%2,8922,8920.4281 18 8, ,4 42 22 215,03821,80545%18%53%3,3843,3840.4591 18 8, ,8 85 59 915,08722,63150%20%89%3,7723,7720.48102 22 2, ,0 06 65 517,65226,47950%20%56%4,4134,4130.51112 25 5, ,8 81 17 720,65330,98050%20%56%5,1635,1630.54123 30 0, ,2 20 05 523,69036,72055%22%56%6,5156,5150.5713

6、3 32 2, ,8 81 16 625,73839,89455%22%78%7,0787,0780.60143 35 5, ,4 44 41 127,79743,08555%22%79%7,6447,6440.63154 41 1, ,4 46 66 631,89751,03560%23%58%9,5699,5690.66164 48 8, ,5 51 16 637,32059,71160%23%61%11,19611,1960.69175 52 2, ,0 03 33 340,02564,04160%23%82%12,00812,0080.72186 60 0, ,8 87 79 945,

7、94675,81165%25%61%14,93214,9320.75197 71 1, ,2 22 28 853,75788,69965%25%63%17,47117,4710.78京城控股年度固定現(xiàn)金方案同現(xiàn)狀對比3456789101112131415050000100000150000200000250000300000職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀對比34567891011121314150 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元

8、）京城控股年度總現(xiàn)金方案同現(xiàn)狀、市場數(shù)據(jù)對比34567891011121314150 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）中位值曲線現(xiàn)狀回歸10分位25分位50分位75分位90分位綠點紅點京城控股年度固定現(xiàn)金方案同現(xiàn)狀對比3456789101112131415050000100000150000200000250000300000職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀對比34567891011121314150 50,000 100,000

9、 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）總現(xiàn)金收入浮動薪酬中中位位值值最最小小值值最最大大值值下下限限差差上上限限差差中中位位值值最最小小值值最最大大值值10,9239,10312,7441,8211,8212,5212,1012,94113,07510,89615,2542,1792,1793,2442,7033,78515,64313,03618,2502,6072,6074,1413,4514,83118,70615,27022,1423,4363,4365,2484,2846

10、,21222,35818,25226,4654,1074,1076,6135,3987,82826,71221,80531,6184,9064,9068,2906,7679,81227,91222,32933,4945,5825,5829,0527,24210,86333,31926,65539,9836,6646,66411,2539,00313,50439,75731,80647,7097,9517,95113,94111,15316,72947,42237,19457,65110,22810,22817,21713,50420,93152,50641,18163,83011,32511,

11、32519,69015,44323,93657,76945,30970,22912,46012,46022,32817,51227,14468,83452,94984,71915,88515,88527,36821,05233,68381,99163,070100,91218,92118,92133,47625,75141,20189,49768,844110,15020,65320,65337,46428,81846,109106,53780,406132,66926,13226,13245,65934,46056,858126,78695,687157,88431,09831,09855,

12、55841,93069,185京城控股年度總現(xiàn)金方案同現(xiàn)狀對比34567891011121314150 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀對比34567891011121314150 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀、市場數(shù)據(jù)對比3456789101

13、1121314150 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）中位值曲線現(xiàn)狀回歸10分位25分位50分位75分位90分位綠點紅點固定現(xiàn)金收入職職位位等等級級設設計計方方案案中中位位值值最最小小值值最最大大值值帶帶寬寬中中位位值值延延展展重重疊疊度度下下限限差差上上限限差差浮浮動動系系數(shù)數(shù)38 8, ,4 40 02 27,0029,80340%17%#REF!1,4001,4000.3049 9, ,8 83 31 18,19211,46940%17%49

14、%1,6381,6380.3351 11 1, ,5 50 02 29,58513,41940%17%49%1,9171,9170.3661 13 3, ,4 45 57 710,98615,92945%18%49%2,4722,4720.3971 15 5, ,7 74 45 512,85318,63745%18%53%2,8922,8920.4281 18 8, ,4 42 22 215,03821,80545%18%53%3,3843,3840.4591 18 8, ,8 85 59 915,08722,63150%20%89%3,7723,7720.48102 22 2, ,0 06

15、65 517,65226,47950%20%56%4,4134,4130.51112 25 5, ,8 81 17 720,65330,98050%20%56%5,1635,1630.54123 30 0, ,2 20 05 523,69036,72055%22%56%6,5156,5150.57133 32 2, ,8 81 16 625,73839,89455%22%78%7,0787,0780.60143 35 5, ,4 44 41 127,79743,08555%22%79%7,6447,6440.63154 41 1, ,4 46 66 631,89751,03560%23%58%

16、9,5699,5690.66164 48 8, ,5 51 16 637,32059,71160%23%61%11,19611,1960.69175 52 2, ,0 03 33 340,02564,04160%23%82%12,00812,0080.72186 60 0, ,8 87 79 945,94675,81165%25%61%14,93214,9320.75197 71 1, ,2 22 28 853,75788,69965%25%63%17,47117,4710.78京城控股年度固定現(xiàn)金方案同現(xiàn)狀對比00000000000000500001000001500002000002500

17、00300000職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀對比00000000000000 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀、市場數(shù)據(jù)對比00000000000000 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）中位值曲線現(xiàn)狀回歸10分位25分位50分位75分位90分位綠點紅點京

18、城控股年度固定現(xiàn)金方案同現(xiàn)狀對比0000000000000050000100000150000200000250000300000職位等級薪酬水平（元）京城控股年度總現(xiàn)金方案同現(xiàn)狀對比00000000000000 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 職位等級薪酬水平（元）總現(xiàn)金收入浮動薪酬中中位位值值最最小小值值最最大大值值下下限限差差上上限限差差中中位位值值最最小小值值最最大大值值10,9239,10312,7441,8211,8212,5212,1012,94113,0

19、7510,89615,2542,1792,1793,2442,7033,78515,64313,03618,2502,6072,6074,1413,4514,83118,70615,27022,1423,4363,4365,2484,2846,21222,35818,25226,4654,1074,1076,6135,3987,82826,71221,80531,6184,9064,9068,2906,7679,81227,91222,32933,4945,5825,5829,0527,24210,86333,31926,65539,9836,6646,66411,2539,00313,50439,75731,80647,7097,9517,95113,94111,15316,72947,42237,19457,65110,22810,22817,21713,50420,93152,50641,18163,83011,32511,32519,69015,44323,93657,76945,30970,22912,46012,46022,32817,512