人力成本統(tǒng)計分析表

人力成本統(tǒng)計匯總表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

月份,人數(shù),,,,,,,,,,,,,人力成本,,,,,,,,,,,,,,,,,,平均人力成本（元/人）,"主營收入

（元）",人均主營收入(元/人),"人力成本/

營業(yè)收入"

,,基本工資,住房公積金,國內(nèi)飛行補貼,國際飛行小時補貼,星級安全獎,星級服務(wù)獎,外場補貼,飛模補貼,事假工資,病假工資,工資扣補,加班費,工資合計,社保,用車補助,國際補貼,計算機補助,通訊補助,駐外補助,夜班津貼,子女醫(yī)療補助,小過夜補貼,福利合計,過節(jié)費,季度績效考核獎金,年終效益獎,獎金合計,其他,外籍飛行員,總計,,,,

1,4108,16148782,2183875,9666677,622164,2113000,374580,261892,841977,-22053,-23260,22107,958773,"33,148,514","2,031,447","544,100","210,954",0,0,0,0,0,"508,140","1,263,194","3,571,000",0,0,0,"4,224,168","3,467,128","44,238,323","10,769","511,133,254","124,424",8.65%

2,4169,16357036,2528147,9521366,449098,2245000,371840,261453,689223,-27079,-17612,255867,5286987,"37,921,326","2,027,712","590,400","231,552",0,0,0,0,0,"475,920","1,297,872",0,0,0,0,"3,779,941","3,210,907","45,026,851","10,800","648,102,382","155,458",6.95%

3,4153,16480291,2546282,10466340,356141,2318000,407800,259781,952766,-27559,-22852,158195,263742,"34,158,926","2,059,008","571,300","282,212","734,160","506,760","326,209","491,270",0,"241,440","3,153,351",0,"14,265,798",0,"14,265,798","4,259,744","3,185,948","57,896,826","13,941","566,503,545","136,408",10.22%

4,4254,17053467,2226116,8014713,236950,2331000,0,283868,864177,-19180,-688,6168,2804859,"33,801,449","2,975,896","587,300",0,0,0,0,0,0,"239,820","827,120",0,0,0,0,"4,028,200","3,177,268","41,632,664","9,787","583,798,847","137,235",7.13%

5,4289,17332145,2248537,10989473,376548,2329000,792560,284723,3193068,-28074,-37379,121620,5886327,"43,488,546","2,936,557","615,100","385,978",0,0,"99,055",0,0,"1,039,211","2,139,343","3,717,500",0,0,0,"3,582,631","3,177,600","55,864,577","13,025","573,835,877","133,792",9.74%

合計,4195,83371720.56,11732955.7,48658569,2040900.68,11336000,1946780,1351715,6541210.5,-123944.71,-101790.67,563956.6067,15200687.77,"182,518,760","12,030,618","2,908,200","1,110,696","734,160","506,760","425,263","491,270",-,"2,504,531","8,680,880","7,288,500","14,265,798",-,"14,265,798","19,874,684","16,218,852","244,659,242","11,664","2,883,373,905","137,463",8.49%

說明：,"1、人員統(tǒng)計范圍為總部直接核發(fā)薪酬的員工,包括總部員工，總部外派管理人員（其他人員），臨時人員（Z其他）三部分；",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,營銷外站的人事行政人員成本計入營銷部成本；總部外派員工（非管理人員）計入當(dāng)?shù)胤止荆慌R時人員包括擬招飛行員、飛行員家屬、實習(xí)學(xué)生等。,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,2、工資合計包括薪基本工資、加班費、住房公積金、小時費、星級安全獎、星級服務(wù)獎、外場補助及飛模補貼等；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,福利合計包括電腦補貼、通訊補助、駐外補助及夜班津貼、子女醫(yī)療補助等；獎金合計包括季度績效獎金和年度效益獎金；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,其他項目指非會計科目下的其他人力費用，指臨時人員勞務(wù)費、補貼等。,,,,,,