薪酬計(jì)劃計(jì)算表

年度薪酬計(jì)劃計(jì)算表,,,,,,,,

序號(hào),部門,崗位,市場(chǎng)年薪酬25%位點(diǎn),市場(chǎng)年薪酬50%位點(diǎn),市場(chǎng)年薪酬75%位點(diǎn),計(jì)劃崗位年薪酬,數(shù)量,崗位年薪酬總額

1,財(cái)務(wù)部,崗位1,"53,223","67,185","97,293","70,000",1,"70,000"

2,財(cái)務(wù)部,崗位2,"41,052","55,551","83,550","60,000",3,"180,000"

3,財(cái)務(wù)部,崗位3,"56,392","75,481","102,507","85,000",1,"85,000"

4,銷售部,崗位4,"85,284","93,534","104,571","90,000",1,"90,000"

5,銷售部,崗位5,"58,319","78,000","101,465","80,000",1,"80,000"

6,客戶服務(wù)部,崗位6,"50,270","67,500","84,786","70,000",1,"70,000"

7,客戶服務(wù)部,崗位7,"41,588","57,715","77,867","60,000",4,"240,000"

8,客戶服務(wù)部,崗位8,"74,339","88,591","99,833","90,000",1,"90,000"

9,研發(fā)部,崗位9,"43,200","57,140","75,172","60,000",15,"900,000"

10,研發(fā)部,崗位10,"44,428","64,829","108,400","65,000",5,"325,000"

11,研發(fā)部,崗位11,"38,192","50,080","69,330","50,000",30,"1,500,000"

12,研發(fā)部,崗位12,"44,969","76,588","140,379","80,000",1,"80,000"

13,項(xiàng)目部,崗位13,"42,916","48,488","65,949","50,000",20,"1,000,000"

14,項(xiàng)目部,崗位14,"53,336","61,072","65,283","60,000",1,"60,000"

15,行政部,崗位15,"36,405","45,330","76,058","45,000",4,"180,000"

16,行政部,崗位16,"40,143","45,002","72,519","45,000",5,"225,000"

17,行政部,崗位17,"41,172","54,000","75,357","55,000",5,"275,000"

18,行政部,崗位18,"49,465","70,392","92,887","70,000",1,"70,000"

在此行之前插入,,,,,,,,

,,,,,,總計(jì),100,"5,520,000"

使用說(shuō)明,,,,,,,,