今天的日期是：1/28/2025实发总额1167138911671389.15116人次25692,5694,543基本工资占比辅助0.79041524713396779%21%奖金占比辅助0.099%91%实发工资占比辅助0.7777%23%各岗位税前应发行标签岗位平均工资总监11733.6887671233总监11734经理8852.71433070866经理8853主管5915.54303225807主管5916员工3962.79402890696平均4543平均4543.16432463993员工3963员工工龄分析月份5行标签0-2603-5756-8699-1269平均273各岗位基本工资与平均工资行标签董事长1374010000营销副总裁12711.59250总经理12243.59000总监11576.09259259268629.6296296296求和项:税前应发总额计数项:姓名人均月薪（元/人.月）求和项:基本工资占比求和项:奖金占比求和项:实发率平均值项:税前应发总额计数项:姓名平均值项:税前应发总额平均值项:岗位工资副总监11037.94857142868500项目经理11018.88500营销总裁11275.758500董事长秘书11533.48500副经理9614.987142857147328.5714285714商务经理9721.57000经理8633.399137931036563.7931034483大区经理8593.0756325所长7842.56000保卫处长7378.56000秘书7928.7826000机械设备主管7480.756000电气试验主管78286000主管6354.725853658545024.3902439024维修部主管6109.18754500电气设备主管5548.23754300大客户经理5688.534285714294285.7142857143分厂厂长5458.123584905664283.0188679245食堂主厨50814000机械试验主管4626.83800职员3949.342627241883184.9733397964营销经理4216.206025641033184.6153846154平均4543.164324639933600.311405216各部门薪酬总额及人次情况行标签财务部166055.2830研发部288775.6560工艺部151631.2935商务部87088.116行政部118861.220126459.6625办公室266872.3225成本部109506.225后勤部266177.5660会计部8987220计划部120593.0228技术部316796.8650培训部130040.8628人事部141421.724设备部606257.42140审计部74247.815生产二部2386402.85565求和项:税前应发总额计数项:姓名ERP项目部生产三部1072160.9260生产一部3292198.32775试验所312505.972销售二部354724.9872销售一部746566.32140信息部111330.620招聘部103707.2820质管部231135.0844平均11671389.152569各岗位类别福利情况行标签总监938.6950684931511408.042739726237.67369863经理708.2170866141731062.3257480315180.05464567主管473.243161290322709.8655483871121.31135484员工317.023509485095475.5352484191582.255894309平均363.45311...
