人力成本统计分析表

人力成本统计汇总表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

月份,人数,,,,,,,,,,,,,人力成本,,,,,,,,,,,,,,,,,,平均人力成本（元/人）,"主营收入

（元）",人均主营收入(元/人),"人力成本/

营业收入"

,,基本工资,住房公积金,国内飞行补贴,国际飞行小时补贴,星级安全奖,星级服务奖,外场补贴,飞模补贴,事假工资,病假工资,工资扣补,加班费,工资合计,社保,用车补助,国际补贴,计算机补助,通讯补助,驻外补助,夜班津贴,子女医疗补助,小过夜补贴,福利合计,过节费,季度绩效考核奖金,年终效益奖,奖金合计,其他,外籍飞行员,总计,,,,

1,4108,16148782,2183875,9666677,622164,2113000,374580,261892,841977,-22053,-23260,22107,958773,"33,148,514","2,031,447","544,100","210,954",0,0,0,0,0,"508,140","1,263,194","3,571,000",0,0,0,"4,224,168","3,467,128","44,238,323","10,769","511,133,254","124,424",8.65%

2,4169,16357036,2528147,9521366,449098,2245000,371840,261453,689223,-27079,-17612,255867,5286987,"37,921,326","2,027,712","590,400","231,552",0,0,0,0,0,"475,920","1,297,872",0,0,0,0,"3,779,941","3,210,907","45,026,851","10,800","648,102,382","155,458",6.95%

3,4153,16480291,2546282,10466340,356141,2318000,407800,259781,952766,-27559,-22852,158195,263742,"34,158,926","2,059,008","571,300","282,212","734,160","506,760","326,209","491,270",0,"241,440","3,153,351",0,"14,265,798",0,"14,265,798","4,259,744","3,185,948","57,896,826","13,941","566,503,545","136,408",10.22%

4,4254,17053467,2226116,8014713,236950,2331000,0,283868,864177,-19180,-688,6168,2804859,"33,801,449","2,975,896","587,300",0,0,0,0,0,0,"239,820","827,120",0,0,0,0,"4,028,200","3,177,268","41,632,664","9,787","583,798,847","137,235",7.13%

5,4289,17332145,2248537,10989473,376548,2329000,792560,284723,3193068,-28074,-37379,121620,5886327,"43,488,546","2,936,557","615,100","385,978",0,0,"99,055",0,0,"1,039,211","2,139,343","3,717,500",0,0,0,"3,582,631","3,177,600","55,864,577","13,025","573,835,877","133,792",9.74%

合计,4195,83371720.56,11732955.7,48658569,2040900.68,11336000,1946780,1351715,6541210.5,-123944.71,-101790.67,563956.6067,15200687.77,"182,518,760","12,030,618","2,908,200","1,110,696","734,160","506,760","425,263","491,270",-,"2,504,531","8,680,880","7,288,500","14,265,798",-,"14,265,798","19,874,684","16,218,852","244,659,242","11,664","2,883,373,905","137,463",8.49%

说明：,"1、人员统计范围为总部直接核发薪酬的员工,包括总部员工，总部外派管理人员（其他人员），临时人员（Z其他）三部分；",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,营销外站的人事行政人员成本计入营销部成本；总部外派员工（非管理人员）计入当地分公司；临时人员包括拟招飞行员、飞行员家属、实习学生等。,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,2、工资合计包括薪基本工资、加班费、住房公积金、小时费、星级安全奖、星级服务奖、外场补助及飞模补贴等；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,福利合计包括电脑补贴、通讯补助、驻外补助及夜班津贴、子女医疗补助等；奖金合计包括季度绩效奖金和年度效益奖金；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,其他项目指非会计科目下的其他人力费用，指临时人员劳务费、补贴等。,,,,,,