【費用預(yù)算】人力資源成本預(yù)算表

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職員薪酬明細表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

"序

號",姓名,"職位

名稱","職位

類別","費用支出

類別","年薪

總額",月基本薪酬,,,,,,,,,,,,,,月績效薪酬,,,,,,,,,,,,,,年績效薪酬,,加班費,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,合計,,,,,,,,,,,,,備注

,,,,,,比例,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計,比例,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計,比例,金額,1月,,,2月,,,3月,,,4月,,,5月,,,6月,,,7月,,,8月,,,9月,,,10月,,,11月,,,12月,,,合計,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,全年,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,雙加天數(shù),節(jié)加天數(shù),金額,,,,,,,,,,,,,,

1,姿三四郎,經(jīng)理,管理/專業(yè)類,管理費,80000.00,70%,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,56000.00,15%,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,12000.00,15%,12000.00,0,1,781.61,0,0,0.00,0,0,0.00,0,0,0.00,0,1,781.61,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,1,781.61,0,0,0.00,0,0,0.00,0,3,2344.83,6448.28,5666.67,5666.67,5666.67,6448.28,5666.67,5666.67,5666.67,5666.67,6448.28,5666.67,17666.67,82344.83,

2,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

3,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

4,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

5,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

6,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

7,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

8,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

9,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

10,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

11,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

12,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

13,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

14,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

15,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

16,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

17,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

18,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

19,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

20,0,0,0,0,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

,,,,,,,,,,,,,,,,,,,0.00,,,,,,,,,,,,,,0.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

總計,,,,,,,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,56000.00,N/A,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,12000.00,N/A,12000.00,0,1,781.61,0,0,0.00,0,0,0.00,0,0,0.00,0,1,781.61,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,1,781.61,0,0,0.00,0,0,0.00,0,3,2344.83,6448.28,5666.67,5666.67,5666.67,6448.28,5666.67,5666.67,5666.67,5666.67,6448.28,5666.67,17666.67,82344.83,

其中：,,,,管理/專業(yè)類,,,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,4666.67,56000.00,N/A,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,1000.00,12000,N/A,12000.00,0,1,781.61,0,0,0.00,0,0,0.00,0,0,0.00,0,1,781.61,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,1,781.61,0,0,0.00,0,0,0.00,0,3,2344.83,6448.28,5666.67,5666.67,5666.67,6448.28,5666.67,5666.67,5666.67,5666.67,6448.28,5666.67,17666.67,82344.83,

,,,,操作類,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,N/A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,N/A,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

,,,,其中：,管理費支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,N/A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,N/A,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

,,,,,中央空調(diào)費支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,N/A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,N/A,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

,,,,,集中供暖費支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,N/A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,N/A,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

,,,,,委托停車費支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,N/A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,N/A,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

填報說明：,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,1、標(biāo)題欄中設(shè)為金色的列需手工填入數(shù)據(jù)，其余部分均已設(shè)好公式，不須填寫（操作類職員的月績效薪酬除外）；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,2、本表序號1所在的行已模擬設(shè)置好了相應(yīng)的計算公式，可據(jù)此來設(shè)置其他人員的公式，行不夠時可自行添加，并復(fù)制相關(guān)公式；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,3、加班費中的雙加天數(shù)指雙休日加班天數(shù)，加班費按平日工資的2倍計算；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,4、加班費中的節(jié)加天數(shù)指節(jié)假日加班天數(shù)，加班費按平日工資的3倍計算；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,5、年績效薪酬假定為每年12月份發(fā)放；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,6.操作類職員的月度績效薪酬的計算方法應(yīng)根據(jù)公司相關(guān)作業(yè)指導(dǎo)書規(guī)定處理，不適用本表格所設(shè)置的計算公式，請自行修改；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,7、本表由各分公司人力資源部負責(zé)填報。,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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