员工薪酬数据分析表单位名称：某某图书销售公司金额单位：元行员工编号姓名部门工龄职务实发工资季度合计月份平均七月八月九月11001荀彧市场部3部长3,000.003,200.003,500.009,700.003,233.3321002荀攸市场部3副部长3,500.003,300.003,100.009,900.003,300.0031003贾诩市场部4员工2,500.002,400.002,800.007,700.002,566.6741006王修销售部5部长3,560.003,420.003,200.0010,180.003,393.3351007杨修销售部5副部长3,050.003,150.003,200.009,400.003,133.3361008辛毗销售部2员工2,600.002,580.002,600.007,780.002,593.3372001陆逊售后部6部长3,700.003,800.003,700.0011,200.003,733.3382002张昭售后部2副部长3,150.003,015.003,200.009,365.003,121.6792003张紘综合办6员工2,600.002,650.002,650.007,900.002,633.33102008鲁肃综合办1部长3,650.003,780.003,800.0011,230.003,743.33112011孙乾综合办5员工2,500.002,800.002,700.008,000.002,666.67122012简雍财务部3副部长3,200.003,500.003,450.0010,150.003,383.33132013糜竺财务部2员工2,450.002,650.002,650.007,750.002,583.33142015糜芳审计部2员工2,650.002,750.002,750.008,150.002,716.67153001庞统审计部6部长3,850.003,980.003,880.0011,710.003,903.33163002淳于琼审计部3员工2,500.002,600.002,650.007,750.002,583.33173003焦触安保部2部长3,500.003,580.003,650.0010,730.003,576.67183004张南安保部2员工2,650.002,560.002,550.007,760.002,586.67合计54,610.0055,715.0056,030.00166,355.00荀彧荀攸贾诩王修杨修辛毗陆逊张昭张紘鲁肃孙乾简雍糜竺糜芳庞统淳于琼焦触张南0.001,000.002,000.003,000.004,000.005,000.00七月八月九月部门薪酬数据分析表部门季度会计月份平均占比薪酬数据结构分析图市场部27,3009,10016.41%销售部27,3609,12016.45%售后部20,5656,85512.36%综合办27,1309,04316.31%财务部17,9005,96710.76%审计部27,6109,20316.60%安保部18,4906,16311.11%合计166,355\100.00%说明；表中数据为四舍五入取数16%16%12%16%11%17%11%市场部销售部售后部综合办财务部审计部安保部市场部销售部售后部综合办财务部审计部安保部050001000015000200002500030000部门薪酬数据分析图员工薪酬数据分析表单位名称：某某图书销售公司金额单位：元行员工编号姓名部门工龄职务实发工资季度合计月份平均七月八月九月11001荀彧市场部3部长3,000.003,200.003,500.009,700.003,233.332100...
