公司年度薪酬总额预算表（按计划岗位）

公司年度薪酬总额预算表（按计划岗位）,,,,,,,,,,,,,,,,

说明：本工具主要用于预测公司（依据计划岗位）年度薪酬总额费用支出情况，要求列出各岗位的工资明细及岗位人员总数，并计算出月薪标准、各岗位月度薪酬预算、岗位预计年薪、年度薪酬总预算。注意:1.岗位总人数是指岗位所需总人数，包括现有员工。2.该薪酬预算不包括变动计算的奖金、提成、工龄补贴、出差补贴等；其中社保、公积金填入金额指的是公司承担这一部分。3.表格中月薪合计、预计年薪、各项总预算及公司总计为全自动计算，请勿录入数据。,,,,,,,,,,,,,,,,

公司总计,,,16,33010.00,11010.00,2710.00,6615.00,3015.00,1215.00,1215.00,1815.00,1010.00,"￥61,615.00","￥153,814.00","￥739,380.00","￥1,845,768.00"

序号,部门,岗位名称,岗位总人数,月基本工资,绩效工资,职务补贴,社保,公积金,交通补贴,午餐补贴,通讯补贴,其它固定补贴,月薪标准,本岗位月度薪酬总预算,该岗位年薪,本岗位年度薪酬总预算

1,,,2,6000.00,2000.00,500.00,1100.00,500.00,200.00,200.00,300.00,200.00,"￥11,000.00","￥22,000.00","￥132,000.00","￥264,000.00"

2,,,3,6001.00,2001.00,501.00,1101.00,501.00,201.00,201.00,301.00,201.00,"￥11,009.00","￥33,027.00","￥132,108.00","￥396,324.00"

3,,,2,6002.00,2002.00,502.00,1102.00,502.00,202.00,202.00,302.00,202.00,"￥11,018.00","￥22,036.00","￥132,216.00","￥264,432.00"

4,,,2,6003.00,2003.00,503.00,1103.00,503.00,203.00,203.00,303.00,203.00,"￥11,027.00","￥22,054.00","￥132,324.00","￥264,648.00"

5,,,2,6004.00,2004.00,504.00,1104.00,504.00,204.00,204.00,304.00,204.00,"￥11,036.00","￥22,072.00","￥132,432.00","￥264,864.00"

6,,,5,3000.00,1000.00,200.00,1105.00,505.00,205.00,205.00,305.00,0.00,"￥6,525.00","￥32,625.00","￥78,300.00","￥391,500.00"

7,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

8,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

9,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

10,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

11,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

12,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

13,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

14,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

15,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

16,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

17,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

18,,,,,,,,,,,,,￥0.00,￥0.00,￥0.00,￥0.00

19