企業(yè)員工薪酬預(yù)算管理

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,,企業(yè)員工薪酬預(yù)算管理,,,,,,,,,

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,,預(yù)計(jì)銷售收入（萬）,,10800,,薪酬費(fèi)用比率,1%,,預(yù)算薪資總額（萬）,,108

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,,序號,部門,崗位,預(yù)算,,,實(shí)際,,預(yù)算執(zhí)行情況,

,,,部門,崗位,人均年薪（萬）,編制人數(shù),薪資總額（萬）,在編人數(shù),薪資總額（萬）,滿編率,薪資總額

,,合計(jì),-,-,51,4,204,3,92,75%,45%

,,1,總經(jīng)辦,總經(jīng)理,147,1,147,1,55,100%,37%

,,2,工程部,工程部經(jīng)理,25,1,25,1,23,100%,92%

,,3,,工程師,16,2,32,1,14,50%,44%

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