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年度薪酬计划计算表,,,,,,,,
序号,部门,岗位,市场年薪酬25%位点,市场年薪酬50%位点,市场年薪酬75%位点,计划岗位年薪酬,数量,岗位年薪酬总额
1,财务部,岗位1,"53,223","67,185","97,293","70,000",1,"70,000"
2,财务部,岗位2,"41,052","55,551","83,550","60,000",3,"180,000"
3,财务部,岗位3,"56,392","75,481","102,507","85,000",1,"85,000"
4,销售部,岗位4,"85,284","93,534","104,571","90,000",1,"90,000"
5,销售部,岗位5,"58,319","78,000","101,465","80,000",1,"80,000"
6,客户服务部,岗位6,"50,270","67,500","84,786","70,000",1,"70,000"
7,客户服务部,岗位7,"41,588","57,715","77,867","60,000",4,"240,000"
8,客户服务部,岗位8,"74,339","88,591","99,833","90,000",1,"90,000"
9,研发部,岗位9,"43,200","57,140","75,172","60,000",15,"900,000"
10,研发部,岗位10,"44,428","64,829","108,400","65,000",5,"325,000"
11,研发部,岗位11,"38,192","50,080","69,330","50,000",30,"1,500,000"
12,研发部,岗位12,"44,969","76,588","140,379","80,000",1,"80,000"
13,项目部,岗位13,"42,916","48,488","65,949","50,000",20,"1,000,000"
14,项目部,岗位14,"53,336","61,072","65,283","60,000",1,"60,000"
15,行政部,岗位15,"36,405","45,330","76,058","45,000",4,"180,000"
16,行政部,岗位16,"40,143","45,002","72,519","45,000",5,"225,000"
17,行政部,岗位17,"41,172","54,000","75,357","55,000",5,"275,000"
18,行政部,岗位18,"49,465","70,392","92,887","70,000",1,"70,000"
在此行之前插入,,,,,,,,
,,,,,,总计,100,"5,520,000"
使用说明,,,,,,,,
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