3/1/2018薪酬成本明细表序号员工编号姓名性别学历部门职务职级基本工资绩效工资固定补贴120160106何小虎男本科总经办高层7,000.002,000.001,200.00220160107黄小马男本科总经办高层6,000.004,000.001,000.00320160108何大马女大专总经办中层5,000.002,000.001,000.00420160109张三男本科人资部中层4,500.003,000.00800.00520160110李四女大专人资部基层4,000.001,000.00500.00620160111王五男本科人资部基层4,500.001,000.00500.00720160112赵六男硕士营销部基层4,000.001,000.00500.00820160113男本科营销部中层5,500.002,000.00500.00920160114黄小小女大专营销部中层5,000.002,000.00500.001020160115何大大女博士营销部基层4,000.002,000.00500.001120160127小鱼儿男本科营销部基层4,000.002,000.00500.001220160116女硕士生产部一般人员6,000.002,000.00500.001320160117满满男本科生产部基层5,000.002,000.00500.0014女大专生产部基层5,000.001,000.00500.001520160119男本科生产部基层5,000.001,000.00500.001620160120女本科财务部基层5,000.001,000.00500.001720160121男博士财务部中层6,000.002,000.00500.001820160122美人鱼女大专财务部一般人员5,000.001,000.00500.001920160123男中专行政部一般人员4,000.001,000.00500.002020160124女中专行政部一般人员4,000.001,000.00500.00说明：此为（月度）员工薪酬成本明细表。该明细表并非等同于工资表，其中社保、公积金公司部分的列出是为了方便进行薪一般不会体现。关于数据修改：1、一般不建议随意增减工资栏中的项目数量，但是可以直接修改名称，与此同时，分析表的加名单（即增加行），可直接在表格下方添加数据，或者将对应数据直接粘贴过来也可以；3、如果修改个人基本信息，包括分析内容有关，则要同步进行调整，详见表格相关操作说明。工资等级圆圆1圆圆2鱼MRY001美人鱼S美人鱼2美人鱼3美人鱼4美人鱼6美人鱼73月薪酬数据4月薪酬数据学历薪酬变动分析成本明细表加班费其它补贴薪酬成本合计备注200.003,000.001,100.00600.00300.0015,400.00200.00500.001,100.00600.00300.0013,700.00200.00600.001,100.00600.00100.0010,600.00200.00500.001,100.00600.00300.0011,000.00200.00200.001,100.00300.00100.007,400.00200.00500.001,100.00300.00300.008,400.00200.00500.001,100.00300.00100.007,700.00200.00500.001,100.00600.00300.0010,700.00200.00500.001,100.00600.00300.001...
