薪资分析表表格文件下载.xls
- 文档编号:14477055
- 上传时间:2022-10-23
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薪资分析表表格文件下载.xls
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2305781工资总额:
部门工资人数平均工资部门工资占工资总额比重营运部厨部264798.88703782.84142.023%服务部100707.74631598.53615.982%传菜部29629.49171742.9114.702%迎宾18066.7682258.3452.867%营销14197.7252839.5442.253%宴席接待3093.2221546.6100.491%生日小分队4032.0022016.0000.640%保洁部28641.88171684.8164.545%后勤保安部22150.86131703.9123.515%后勤16257.7053251.5402.580%工程5386.0022693.0000.855%经管部44458.31162778.6447.055%总经办14474.7027237.3502.297%人事部10394.2642598.5651.650%离职厨部1230.322615.1600.195%服务部22168.84171304.0493.518%传菜部22039.10121836.5923.498%迎宾2160.2212160.2200.343%营销0.00000.000%宴席接待0.00000.000%生日小分队2000.0012000.0000.317%保洁部0.00000.000%工程0.00000保安部2990.7421495.3700.475%经管部1247.77100.198%人事部0.00000小小计计630126.51630126.5126226247144100.000%总总计计:
营运部工资占营业额比重:
20.09%厨部工资占营业额比重:
纯菜品收入:
2148938厨部工资占纯菜品收入比重:
人均绩效8801厨部人均劳效:
经管部审核:
人资审核:
制表人:
630126.51部门工资占营业额比重11.48%4.37%1.29%0.78%0.62%0.13%0.17%1.24%0.96%0.71%0.23%1.93%0.63%0.45%0.05%0.96%0.96%0.09%0.00%0.00%0.09%0.00%00.13%0027.27%11.54%12.38%3694.85付大芳月月度度薪薪资资分分析析报报表表(例例)分析年月:
年月营业额:
2630209工资总额:
部门工资人数平均工资部门工资占工资总额比重营运部厨部279550.64753727.34239.743%服务部93078.30471980.38913.233%传菜部30486.50191604.5534.334%迎宾16505.4572357.9212.347%营销20526.6763421.1122.918%宴席接待8382.4332794.1431.192%生日小分队11544.5071649.2141.641%保洁部28454.50151896.9674.045%后勤保安部26789.00132060.6923.809%后勤17256.5053451.3002.453%工程6308.0032102.6670.897%经管部32243.7793582.6414.584%总经办28195.1747048.7934.008%人事部5857.0031952.3330.833%离职厨部15536.00121294.6672.209%服务部38357.00291322.6555.453%传菜部22583.50201129.1753.211%迎宾8186.0060.0001.164%营销0.0000.0000.000%宴席接待0.0000.0000.000%生日小分队3824.5021912.2500.544%保洁部3232.0031077.3330.459%工程0.0000.0000.000%保安部3914.0031304.6670.556%经管部0.0000.0000.000%人事部2576.0012576.0000.366%小小计计703387.43703387.432922922408.861100.000%总总计计:
16.49%厨部工资占营业额比重:
2454305厨部工资占纯菜品收入比重:
人均绩效9008厨部人均工资:
财务审核:
703387.43部门工资占营业额比重10.63%3.54%1.16%0.63%0.78%0.32%0.44%1.08%1.02%0.66%0.24%1.23%1.07%0.22%0.59%1.46%0.86%0.31%0.00%0.00%0.15%0.12%0.00%0.15%0.00%0.10%26.74%11.22%12.02%3391.80
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- 薪资 分析