表格模板-北大纵横—国投中鲁果汁附件：工资试算表 精品.xls

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1、姓名拟岗位建议档 岗位工资 管理津贴 月工资现月工资林中华 财务部经理26050100070504800于进勋 市场部经理15500100065004200迟永政 生产部经理15000100060004200张波办公室副主任1450080053003600王平采购部经理?15000100060003600杨峰投资部经理15000100060003600金晶03600常昆管理会计，主管2440050049003200王伟成 证券事务，主管2363050041303200王秋实 网络管理，主管2330050038002800曾红洁 监察审计2396039602600王永海 司机2220022003

2、200姜迎华 财务会计1360036002400杜晓娜 出纳1240024002200宋 红报表管理会计1270027002200张瑞莲 营销管理1360036002200刘兰波 文秘（董）2264026402000张雅静 薪酬考核，主管？1330050038002000李夏销售业务1330033002000王先一 销售业务1330033002000高慧文秘（总）1240024002000合计8358058000增增幅幅岗位等级岗岗位位工工资资1档档 管理津贴生活津贴通讯补贴月收入 全年月收入46.88%46.88%证券事务7330040015038504620054.76%54.76%信息披

3、露7330040015038504620042.86%42.86%战略研究与信息9400040015045505460047.22%47.22%监察审计8360040015041504980066.67%66.67%法律事务8360040015041504980066.67%66.67%文秘（董）42400400150295035400总办主任104500100040030062007440053.13%53.13%文秘（总）4240040015029503540029.06%29.06%前台1120040015017502100035.71%35.71%司机32000400150255030

4、60052.31%52.31%人力资源部经理1150001000400300670080400-31.25%-31.25%薪酬考核7330040015038504620050.00%50.00%人事综合管理527004001503250390009.09%9.09%财务部经理125500100040030072008640022.73%22.73%管理会计9400040015045505460063.64%63.64%财务会计8360040015041504980032.00%32.00%报表管理会计5270040015032503900090.00%90.00%出纳4240040015029

5、503540065.00%65.00%市场部经理125500100040030072008640065.00%65.00%销售业务7330040015038504620020.00%20.00%市场分析7330040015038504620044.10%44.10%营销管理83600400150415049800研发部经理1150001000400300670080400技术研究63000400150355042600产品开发63000400150355042600生产部经理1150001000400300670080400计划管理73300400150385046200内部考核6300040

6、0150355042600设备管理52700400150325039000网络管理63000400150355042600采购部经理1150001000400300670080400采购及辅料协调63000400150355042600设备采购63000400150355042600原料协调83600400150415049800投资部经理1150001000400300670080400项目分析及管理63000400150355042600合计1548001857600比例91.78%91.78%奖金系数 奖金年年收收入入姓名133004950049500133004950049500140

7、0058600586001360053400534001360053400534001240037800378002900083400834001240037800378001120022200222001200032600326002100009040090400133004950049500127004170041700211000974009740014000586005860013600534005340012700417004170012400378003780021100097400974001330049500495001330049500495001360053400534002100009040090400130004560045600130004560045600210000904009040013300495004950013000456004560012700417004170013000456004560021000090400904001300045600456001300045600456001360053400534002100009040090400130004560045600166300202390020239008.22%8.22%