年度产值、人员、工资及奖金预算.xls

深圳市*有限公司2013年度工资及奖金计划月 份123456789101112全年合计考核销售额（单位：万元）1,1001,0001,2001,2001,2001,3001,3001,4001,4001,5001,4001,50015,500人均月产值目标（单位：万元）1.541.541.541.541.541.541.541.541.541.541.541.5418.48总人数（单位：人）714649779779779844844909909974909974839人数分布部门2012年基数 2012年权重20132013年年各各部部门门人人员员编编制制预预算算(按按销销售售目目标标及及人人均均产产值值计计算算总总人人数数,按按20122012年年人人员员结结构构类类推推直直接接部部门门人人数数)总经办30.9%2222222222222财务部20.6%4444444444444业务部30.9%4444444444444人事部72.1%14141414141414141414141414企划部164.8%18181818181818181818181818工程部103.0%14141414141414141414141414模具部216.3%22222222222222222222222222品质部216.3%36363636363636363636363636CNC加工课4613.9%9990108108108117117126126135126135116生产部20361.1%437397476476476516516556556596556596513合计3321650601698698698747747796796845796845743月总工资计划18%(单位：万元)1981802162162162342342522522702522702,790工资分布部门2012年基数 2012年权重20132013年年各各部部门门人人员员工工资资预预算算(按按百百元元销销售售额额工工资资含含量量算算总总工工资资,按按20122012年年各各部部门门工工资资权权重重算算部部门门工工资资分分配配)单单位位:万万元元总经办3387362.8%5.545.036.046.046.046.546.547.047.047.557.047.5577.99财务部1045390.9%1.711.551.861.861.862.022.022.172.172.332.172.3324.07业务部2427042.0%3.973.614.334.334.334.694.695.055.055.415.055.4155.88人事部3106022.6%5.084.615.545.545.546.006.006.466.466.926.466.9271.52企划部6464845.3%10.569.6011.5211.5211.5212.4812.4813.4413.4414.4113.4414.41148.85工程部6480655.3%10.599.6311.5511.5511.5512.5112.5113.4813.4814.4413.4814.44149.22模具部7334406.1%11.9810.9013.0713.0713.0714.1614.1615.2515.2516.3415.2516.34168.87品质部7540676.2%12.3211.2013.4413.4413.4414.5614.5615.6815.6816.8015.6816.80173.62CNC加工课166241613.7%27.1624.6929.6329.6329.6332.1032.1034.5734.5737.0434.5737.04382.77生产部667624255.1%109.0999.17119.01119.01119.01128.93128.93138.84138.84148.76138.84148.761,537.20合计1211729511981802162162162342342522522702522702,790预提年终奖2%(单位:万元)22.0020.0024.0024.0024.0026.0026.0028.0028.0030.0028.0030.00310.00奖金分布部门2013年基数 2013年权重20132013年年20%20%骨骨干干人人员员奖奖金金预预算算(按按百百元元销销售售额额奖奖金金含含量量算算总总奖奖金金,按按部部门门关关键键岗岗位位人人员员工工资资权权重重算算部部门门奖奖金金分分配配)单单位位:万万元元总经办313605.0%1.111.001.211.211.211.311.311.411.411.511.411.5115.58财务部136002.2%0.480.440.520.520.520.570.570.610.610.650.610.656.75业务部309405.0%1.090.991.191.191.191.291.291.391.391.491.391.4915.37人事部394006.3%1.391.261.511.511.511.641.641.771.771.891.771.8919.57企划部597609.6%2.111.912.302.302.302.492.492.682.682.872.682.8729.68工程部10406016.7%3.673.334.004.004.004.334.334.674.675.004.675.0051.68模具部8603013.8%3.032.763.313.313.313.583.583.863.864.133.864.1342.73品质部515008.3%1.821.651.981.981.982.152.152.312.312.482.312.4825.58CNC加工课8586013.8%3.032.753.303.303.303.583.583.853.854.133.854.1342.64生产部15365024.6%5.424.925.915.915.916.406.406.896.897.396.897.3976.31合计128人6561601.0523.1321.0325.2325.2325.2327.3327.3329.4429.4431.5429.4431.54325.89批准：审核：制表：