薪酬福利規(guī)劃方案上課講義

薪酬福利規(guī)劃方案基本工資基本工資為員工在規(guī)定時(shí)間上班的勞動(dòng)所得目前公司基本工資分為兩個(gè)層級(jí)：管理層級(jí)和員工層級(jí)兩個(gè)層級(jí)的基本工資差別不大管理層級(jí)2500員工層級(jí)2200崗位工資崗位工資指公司員工所在工作崗位的勞動(dòng)所得崗位工資按照員工工作性質(zhì)及工作能力的不同而有較大差異業(yè)務(wù)部門(mén)相對(duì)職能部門(mén)的崗位工資較低層級(jí)管理層級(jí)4000-員工層級(jí)1200-6000部門(mén)業(yè)務(wù)部門(mén)0職能部門(mén)500績(jī)效獎(jiǎng)金績(jī)效獎(jiǎng)金指公司按照當(dāng)年運(yùn)營(yíng)情況及員工績(jī)效考核數(shù)據(jù)發(fā)給員工的勞動(dòng)所得業(yè)務(wù)部門(mén)以業(yè)務(wù)提成作為績(jī)效獎(jiǎng)金職能部門(mén)以每年多發(fā)2月薪金作為績(jī)效獎(jiǎng)金績(jī)效獎(jiǎng)金半年評(píng)定一次，評(píng)定后半年發(fā)放完畢薪金計(jì)算

（以XXXX年XX月數(shù)據(jù)為參考）序號(hào)職位基本工資層級(jí)崗位工資部門(mén)崗位工資薪金金額1總經(jīng)理2,200.007,500.00500.0010,200.002業(yè)務(wù)副總2,200.004,500.00

6,700.003行政人事經(jīng)理2,200.003,500.00500.006,200.004業(yè)務(wù)主管1,800.004,000.0005,800.005業(yè)務(wù)主管1,800.003,700.0005,500.006財(cái)務(wù)助理1,800.001,200.00500.003,500.007業(yè)務(wù)專員1,800.002,700.0004,500.008業(yè)務(wù)專員1,800.001,700.0003,500.009業(yè)務(wù)專員1,800.001,200.000.003,000.0010業(yè)務(wù)專員1,800.001,200.00

3,000.0011行政專員1,800.001,200.00500.003,500.00員工福利計(jì)算

（公司繳納部分）序號(hào)職

位繳費(fèi)基數(shù)養(yǎng)老保險(xiǎn)失業(yè)保險(xiǎn)工傷保險(xiǎn)醫(yī)療保險(xiǎn)生育保險(xiǎn)公積金福利合計(jì)1總經(jīng)理10,200.002,040.00102.0030.60252.1020.171,224.003,668.872業(yè)務(wù)副總6,700.001,340.0067.0020.10252.1020.17804.002,503.373行政人事經(jīng)理6,200.001,240.0062.0018.60252.1020.17744.002,336.874業(yè)務(wù)主管5,800.001,160.0058.0017.40252.1020.17696.002,203.675業(yè)務(wù)主管5,500.001,100.0055.0016.50252.1020.17660.002,103.776財(cái)務(wù)助理3,500.00700.0035.0010.50252.1020.17420.001,437.777業(yè)務(wù)專員4,500.00900.0045.0013.50252.1020.17540.001,770.778業(yè)務(wù)專員3,500.00700.0035.0010.50252.1020.17420.001,437.779業(yè)務(wù)專員3,000.00600.0030.009.00252.1020.17360.001,271.2710業(yè)務(wù)專員3,000.00600.0030.009.00252.1020.17360.001,271.2711行政專員3,500.00700.0035.0010.50252.1020.17420.001,437.77員工實(shí)發(fā)工資計(jì)算績(jī)效獎(jiǎng)金數(shù)據(jù)來(lái)源：（XXXX年XX月）序號(hào)職

位薪金績(jī)效獎(jiǎng)金養(yǎng)老保險(xiǎn)失業(yè)保險(xiǎn)醫(yī)療保險(xiǎn)公積金所得稅合計(jì)1總經(jīng)理10,200.001,700.00816.0020.4053.421,224.00523.629,262.562業(yè)務(wù)副總6,700.003,519.59536.0013.4053.42804.00426.288,386.493行政人事經(jīng)理6,200.001,033.33496.0012.4053.42744.00137.755,789.764業(yè)務(wù)主管5,800.005,713.58464.0011.6053.42696.00573.869,714.705業(yè)務(wù)主管5,500.004,784.53440.0011.0053.42660.00457.018,663.106財(cái)務(wù)助理3,500.00583.33280.007.0053.42420.000.003,322.917業(yè)務(wù)專員4,500.002,544.00360.009.0053.42540.00153.165,928.428業(yè)務(wù)專員3,500.001,984.55280.007.0053.42420.0036.724,687.419業(yè)務(wù)專員3,000.001,978.18240.006.0053.42360.0024.564,294.2010業(yè)務(wù)專員3,000.003,584.66240.006.0053.42360.00