計提制員工薪酬調(diào)整測算模板

綠色底紋為填寫部分，灰色底紋為公式，勿改,基礎(chǔ)信息,,,,,現(xiàn)行方案,,,,,,,,,,,,測算方案,,,,,,,,,,,,薪酬變化幅度,,

月份,工號,姓名,職位,入職日期,技能等級,崗位工資,加班工資,上班天數(shù),餐補(bǔ)費(fèi),等級津貼,質(zhì)量獎金,,,效率獎金,,,工資合計,崗位工資,加班工資,上班天數(shù),餐補(bǔ)費(fèi),等級津貼,質(zhì)量獎金,,,效率獎金,,,工資合計,質(zhì)量獎金變化幅度,效率獎金變化幅度,整體工資變化幅度

,,,,,,,,,,,質(zhì)量獎金基數(shù),考核得分,質(zhì)量獎金,計提工作量,單價,效率獎金,,,,,,,質(zhì)量獎金基數(shù),考核得分,質(zhì)量獎金,計提工作量,單價,效率獎金,,,,

4月,63829,張一,客服代表,2006-12-14,中級,2000,245,22,220,300,1800,83,1490,3303,0.75,2477,4732,2000,245,22,264,300,1950,100,1950,3303,0.75,2477,5236,30.84%,0.00%,10.64%

4月,196472,張二,客服代表,2010/5/3,中級,2000,245,22,220,300,1800,94,1683,2964,0.7,2075,4522,2000,245,22,264,300,1950,86,1667,2964,0.6,1778,4254,-0.94%,-14.29%,-5.93%

4月,256074,張三,客服代表,2011/3/24,初級,2000,245,20,200,150,1800,86,1548,2873,0.7,2011,4154,2000,245,20,240,150,1950,65,1268,2873,0.6,1724,3626,-18.12%,-14.29%,-12.71%

4月,379877,張四,客服代表,2012/11/15,資深,2000,245,20,200,800,1800,96,1728,4419,0.8,3535,6507,2000,245,20,240,800,1950,100,1946,4419,0.85,3756,6986,12.62%,6.25%,7.36%

4月,379881,張五,客服代表,2012/11/15,中級,2000,245,22,220,300,1800,96,1728,4623,0.8,3698,6191,2000,245,22,264,300,1950,99,1936,4623,0.85,3930,6675,12.06%,6.25%,7.81%

4月,379882,張六,客服代表,2012/11/15,中級,2000,245,10,100,300,1800,88,1575,3129,0.75,2346,4566,2000,245,10,120,300,1950,93,1804,3129,0.75,2346,4815,14.52%,0.00%,5.45%

4月,405933,張七,客服代表,2013/3/11,中級,2000,245,22,220,300,1800,90,1620,3891,0.8,3113,5497,2000,245,22,264,300,1950,97,1897,3891,0.85,3307,6013,17.12%,6.25%,9.38%

4月,459164,張八,客服代表,2013/8/5,中級,2000,245,21,210,300,1800,79,1422,4279,0.8,3423,5600,2000,245,21,252,300,1950,95,1843,4279,0.85,3637,6277,29.59%,6.25%,12.08%

4月,458995,張九,客服代表,2013/8/5,高級,2000,245,18,180,500,1800,98,1755,3557,0.75,2668,5347,2000,245,18,216,500,1950,92,1800,3557,0.85,3024,5784,2.56%,13.33%,8.16%

4月,489834,張十,客服代表,2013/10/16,中級,2000,245,20,200,300,1800,97,1746,3255,0.75,2441,4932,2000,245,20,240,300,1950,99,1936,3255,0.75,2441,5162,10.90%,0.00%,4.67%

4月,459003,張十一,客服代表,2013/8/5,中級,2000,245,22,220,300,1800,96,1728,5421,0.95,5150,7643,2000,245,22,264,300,1950,99,1936,5421,1,5421,8166,12.06%,5.26%,6.85%

4月,489863,張十二,客服代表,2013/10/16,中級,2000,245,21,210,300,1800,69,1242,3118,0.75,2338,4335,2000,245,21,252,300,1950,99,1936,3118,0.75,2338,5071,55.91%,0.00%,16.99%

4月,473898,張十三,客服代表,2013/9/9,高級,2000,245,20,200,500,1800,100,1800,4891,0.95,4646,7391,2000,245,20,240,500,1950,100,1950,4891,0.85,4157,7092,8.33%,-10.53%,-4.05%

4月,473762,林一,客服代表,2013/9/9,高級,2000,245,22,220,500,1800,97,1751,3619,0.8,2895,5611,2000,245,22,264,500,1950,49,956,3619,0.85,3076,5040,-45.44%,6.25%,-10.17%

4月,436045,林二,客服代表,2013/6/13,無等級,2000,245,21,210,0,1800,73,1314,3276,0.75,2457,4225,2000,245,21,252,0,1950,70,1355,3276,0.75,2457,4309,3.14%,0.00%,1.97%

4月,473894,林三,客服代表,2013/9/9,高級,2000,245,19,190,500,1800,99,1782,3004,0.75,2253,4969,2000,245,19,228,500,1950,84,1644,3004,0.75,2253,4869,-7.75%,0.00%,-2.02%

4月,489984,林四,客服代表,2013/10/16,高級,2000,245,20,200,500,1800,86,1544,3657,0.8,2926,5415,2000,245,20,240,500,1950,92,1794,3657,0.85,3109,5887,16.16%,6.25%,8.73%

4月,490117,林五,客服代表,2013/10/16,高級,2000,245,24,240,500,1800,96,1728,3516,0.75,2637,5350,2000,245,24,288,500,1950,87,1687,3516,0.85,2989,5708,-2.39%,13.33%,6.70%

4月,259841,林六,客服代表,2013/11/25,高級,2000,245,22,220,500,1800,95,1706,2979,0.7,2085,4756,2000,245,22,264,500,1950,69,1336,2979,0.6,1787,4132,-21.72%,-14.29%,-13.13%

4月,589350,林七,客服代表,2014/3/13,高級,2000,245,19,190,500,1800,100,1800,4897,0.95,4652,7387,2000,245,19,228,500,1950,73,1429,4897,0.85,4163,6565,-20.59%,-10.53%,-11.13%

4月,525996,林八,客服代表,2013/11/25,中級,2000,245,17,170,300,1800,72,1292,3273,0.75,2454,4461,2000,245,17,204,300,1950,96,1868,3273,0.75,2454,5071,44.55%,0.00%,13.67%

4月,589298,林九,客服代表,2014/3/13,中級,2000,245,22,220,300,1800,99,1782,4621,0.8,3697,6243,2000,245,22,264,300,1950,85,1658,4621,0.85,3928,6394,-6.99%,6.25%,2.41%

4月,525999,林十,客服代表,2013/11/25,高級,2000,245,14,140,500,1800,100,1800,4513,0.8,3610,6295,2000,245,14,168,500,1950,74,1439,4513,0.85,3836,6187,-20.05%,6.25%,-1.70%

4月,526033,林十一,客服代表,2013/11/25,中級,2000,245,16,160,300,1800,86,1539,3842,0.8,3073,5317,2000,245,16,192,300,1950,99,1931,3842,0.85,3265,5932,25.44%,6.25%,11.58%

4月,620653,林十二,客服代表,2014/5/5,高級,2000,245,22,220,500,1800,65,1170,4550,0.8,3640,5775,2000,245,22,264,500,1950,97,1892,4550,0.85,3867,6768,61.67%,6.25%,17.20%

4月,648721,林十三,客服代表,2014/6/16,資深,2000,245,20,200,800,1800,100,1796,4222,0.8,3378,6419,2000,245,20,240,800,1950,97,1892,4222,0.85,3589,6765,5.29%,6.25%,5.39%

4月,648716,何一,客服代表,2014/6/16,高級,2000,245,18,180,500,1800,99,1787,3672,0.8,2938,5650,2000,245,18,216,500,1950,88,1716,3672,0.85,3121,5798,-3.99%,6.25%,2.62%

4月,620641,何二,客服代表,2014/5/5,無等級,2000,245,19,190,0,1800,93,1665,4374,0.8,3499,5599,2000,245,19,228,0,1950,86,1677,4374,0.85,3718,5868,0.72%,6.25%,4.80%

4月,620768,何三,客服代表,2014/5/5,資深,2000,245,24,240,800,1800,97,1751,3672,0.8,2938,5974,2000,245,24,288,800,1950,86,1667,3672,0.85,3121,6121,-4.80%,6.25%,2.47%

4月,635316,何四,客服代表,2014/5/26,中級,2000,245,20,200,300,1800,95,1701,3452,0.75,2589,5035,2000,245,20,240,300,1950,93,1810,3452,0.75,2589,5183,6.38%,0.00%,2.95%

4月,648723,何五,客服代表,2014/6/16,高級,2000,245,20,200,500,1800,92,1661,3312,0.75,2484,5090,2000,245,20,240,500,1950,91,1775,3312,0.75,2484,5243,6.81%,0.00%,3.01%

4月,648726,何六,客服代表,2014/6/16,資深,2000,245,22,220,800,1800,99,1787,3672,0.8,2938,5990,2000,245,22,264,800,1950,58,1131,3672,0.85,3121,5561,-36.72%,6.25%,-7.16%

4月,648722,何七,客服代表,2014/6/16,中級,2000,245,23,230,300,1800,99,1787,3672,0.8,2938,5500,2000,245,23,276,300,1950,55,1073,3672,0.85,3121,5014,-40.00%,6.25%,-8.82%

4月,635171,何八,客服代表,2014/5/26,中級,2000,245,24,240,300,1800,99,1787,3672,0.8,2938,5510,2000,245,24,288,300,1950,74,1433,3672,0.85,3121,5387,-19.81%,6.25%,-2.22%

4月,635531,何九,客服代表,2014/5/26,資深,2000,245,22,220,800,1800,100,1800,4222,0.8,3377,6442,2000,245,22,264,800,1950,94,1823,4222,0.85,3589,6720,1.29%,6.25%,4.32%

4月,648694,何十,客服代表,2014/6/16,無等級,2000,245,24,240,0,1800,49,882,3356,0.75,2517,3883,2000,245,24,288,0,1950,92,1784,3356,0.75,2517,4834,102.30%,0.00%,24.47%

4月,681849,何十一,客服代表,2014/7/28,資深,2000,245,23,230,800,1800,70,1251,3276,0.75,2457,4982,2000,245,23,276,800,1950,99,1936,3276,0.75,2457,5714,54.78%,0.00%,14.68%

4月,681853,何十二,客服代表,2014/7/28,中級,2000,245,17,170,300,1800,84,1517,3227,0.75,2420,4652,2000,245,17,204,300,1950,90,1745,3227,0.75,2420,4914,15.02%,0.00%,5.63%

4月,681856,何十三,客服代表,2014/7/28,初級,2000,245,22,220,150,1800,85,1530,3125,0.75,2344,4488,2000,245,22,264,150,1950,99,1927,3125,0.75,2344,4929,25.92%,0.00%,9.82%

4月,698027,孔一,客服代表,2014/8/25,中級,2000,245,22,220,300,1800,87,1557,3790,0.8,3032,5354,2000,245,22,264,300,1950,92,1784,3790,0.85,3221,5814,14.60%,6.25%,8.61%

4月,723195,孔二,客服代表,2014/10/8,高級,2000,245,20,200,500,1800,69,1233,2955,0.7,2069,4246,2000,245,20,240,500,1950,83,1624,2955,0.6,1773,4382,31.74%,-14.29%,3.20%

4月,471663,孔三,客服代表,2014/9/25,中級,2000,245,19,190,300,1800,73,1319,3019,0.75,2264,4318,2000,245,19,228,300,1950,88,1716,3019,0.75,2264,4753,30.06%,0.00%,10.06%

4月,719916,孔四,客服代表,2014/9/25,高級,2000,245,22,220,500,1800,96,1724,4361,0.8,3489,6178,2000,245,22,264,500,1950,79,1541,4361,0.85,3707,6256,-10.66%,6.25%,1.27%

4月,723196,孔五,客服代表,2014/10/8,高級,2000,245,20,200,500,1800,79,1422,2215,0.65,1440,3806,2000,245,20,240,500,1950,89,1736,2215,0.6,1329,4049,22.05%,-7.69%,6.38%

4月,719914,孔六,客服代表,2014/9/25,中級,2000,245,22,220,300,1800,74,1328,3476,0.75,2607,4700,2000,245,22,264,300,1950,88,1706,3476,0.75,2607,5122,28.44%,0.00%,8.98%

4月,723198,孔七,客服代表,2014/10/8,中級,2000,245,22,220,300,1800,99,1782,4280,0.8,3424,5970,2000,245,22,264,300,1950,97,1888,4280,0.85,3638,6334,5.93%,6.25%,6.09%

4月,783203,孔八,客服代表,2014/11/25,中級,2000,245,19,190,300,1800,97,1746,3577,0.75,2683,5163,2000,245,19,228,300,1950,53,1039,3577,0.85,3040,4852,-40.47%,13.33%,-6.02%

4月,741480,孔九,客服代表,2014/10/28,中級,2000,245,20,200,300,1800,97,1746,3712,0.8,2969,5460,2000,245,20,240,300,1950,97,1892,3712,0.85,3155,5831,8.33%,6.25%,6.80%

4月,278283,孔十,客服代表,2011/6/23,中級,2000,245,22,220,300,1800,88,1584,3512,0.75,2634,4983,2000,245,22,264,300,1950,96,1872,3512,0.85,2985,5666,18.18%,13.33%,13.71%

4月,732740,孔十一,客服代表,2014/10/20,中級,2000,245,22,220,300,1800,87,1566,2894,0.7,2026,4356,2000,245,22,264,300,1950,82,1599,2894,0.6,1736,4144,2.11%,-14.29%,-4.88%

4月,732743,孔十二,客服代表,2014/10/20,中級,2000,245,19,190,300,1800,86,1539,3390,0.75,2543,4816,2000,245,19,228,300,1950,98,1911,3390,0.75,2543,5226,24.17%,0.00%,8.51%

4月,723200,孔十三,客服代表,2014/10/8,中級,2000,245,19,190,300,1800,93,1670,3319,0.75,2489,4894,2000,245,19,228,300,1950,58,1127,3319,0.75,2489,4389,-32.53%,0.00%,-10.32%

4月,723193,王一,客服代表,2014/10/8,初級,2000,245,16,160,150,1800,91,1638,3795,0.8,3036,5229,2000,245,16,192,150,1950,86,1667,3795,0.85,3226,5480,1.79%,6.25%,4.80%

4月,732736,王二,客服代表,2014/10/20,中級,2000,245,24,240,300,1800,58,1044,2133,0.65,1386,3215,2000,245,24,288,300,1950,19,371,2133,0.6,1280,2833,-64.51%,-7.69%,-11.90%

4月,741477,王三,客服代表,2014/10/28,中級,2000,245,20,200,300,1800,55,990,3618,0.8,2895,4629,2000,245,20,240,300,1950,79,1537,3618,0.85,3075,5397,55.21%,6.25%,16.58%

4月,758965,王四,客服代表,2014/11/7,高級,2000,245,20,200,500,1800,74,1323,3568,0.75,2676,4944,2000,245,20,240,500,1950,96,1862,3568,0.85,3033,5880,40.76%,13.33%,18.93%

4月,783207,王五,客服代表,2014/11/25,中級,2000,245,22,220,300,1800,94,1683,3239,0.75,2429,4877,2000,245,22,264,300,1950,72,1400,3239,0.75,2429,4638,-16.81%,0.00%,-4.90%

4月,776001,王六,客服代表,2014/11/14,中級,2000,245,22,220,300,1800,92,1647,3167,0.75,2375,4787,2000,245,22,264,300,1950,97,1892,3167,0.75,2375,5075,14.85%,0.00%,6.03%

4月,758960,王七,客服代表,2014/11/7,高級,2000,245,22,220,500,1800,99,1787,3672,0.8,2938,5690,2000,245,22,264,500,1950,80,1566,3672,0.85,3121,5696,-12.40%,6.25%,0.11%

4月,788239,王八,客服代表,2014/12/8,中級,2000,245,20,200,300,1800,90,1611,3549,0.75,2662,5017,2000,245,20,240,300,1950,97,1882,3549,0.85,3017,5683,16.81%,13.33%,13.27%

4月,144334,王九,客服代表,2008/7/4,高級,2000,245,22,220,500,1800,99,1778,3811,0.8,3049,5792,2000,245,22,264,500,1950,85,1658,3811,0.85,3239,5905,-6.80%,6.25%,1.96%

4月,719909,王十,客服代表,2014/9/25,初級,2000,245,22,220,150,1800,92,1647,3174,0.75,2380,4642,2000,245,22,264,150,1950,92,1784,3174,0.75,2380,4823,8.33%,0.00%,3.90%

4月,775993,王十一,客服代表,2014/11/14,中級,2000,245,19,190,300,1800,83,1499,4926,0.95,4680,6914,2000,245,19,228,300,1950,97,1892,4926,1,4926,7590,26.15%,5.26%,9.78%

4月,819737,王十二,客服代表,2015/3/25,中級,2000,245,24,240,300,1800,69,1242,3022,0.75,2267,4293,2000,245,24,288,300,1950,98,1911,3022,0.75,2267,5010,53.86%,0.00%,16.70%

4月,820643,王十三,客服代表,2015/3/25,中級,2000,245,23,230,300,1800,88,1584,4028,0.8,3222,5581,2000,245,23,276,300,1950,96,1868,4028,0.85,3424,6113,17.94%,6.25%,9.52%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

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,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

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,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

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,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,,,,,,,0,0,,,0,,,0,,,,,0,0,,,0,,,0,,0.00%,0.00%,0.00%

,,,