部门工资总一月份二月份三月份四月份五月份财务部450,000.00440,000.00300,000.00560,000.00580,000.00技术部340,000.00420,000.00654,320.00450,000.00120,000.00综合部220,000.00670,000.00230,000.00500,000.00340,000.00人力资源部340,000.00200,000.00340,000.00210,000.00230,000.00市场开发部450,000.00120,000.00650,000.00500,000.00300,000.00工程管理部350,000.00230,000.00520,000.00450,000.00440,000.00月份部门部门工资总额六月份七月份八月份九月份十月份十一月份340,000.00510,000.00900,000.00560,000.00340,000.00200,000.00500,000.00300,000.00120,000.00500,000.00450,000.00120,000.00450,000.00440,000.00340,000.00450,000.00350,000.00230,000.00340,000.00420,000.00230,000.00340,000.00230,000.00500,000.00220,000.00670,000.00300,000.00220,000.00340,000.00210,000.00340,000.00450,000.00440,000.00320,000.00650,000.00500,000.00十二月份340,000.00650,000.00520,000.00340,000.00230,000.00300,000.00工资季度汇总表部门一季度一月份二月份三月份一季度总额部门工资总额2,150,000.002,080,000.002,694,320.006,924,320.00财务部二季度四月份五月份六月份二季度总额技术部工资总额2,670,000.002,010,000.002,190,000.006,870,000.00综合部三季度七月份八月份九月份三季度总额人力资源部工资总额2,790,000.002,330,000.002,390,000.007,510,000.00市场开发部四季度十月份十一月份十二月份四季度总额工程管理部工资总额2,390,000.002,360,000.001,760,000.006,510,000.00部门工资工资季度汇总图-1,000,000.002,000,000.003,000,000.004,000,000.005,000,000.006,000,000.007,000,000.008,000,000.006,924,320.0006,870,000.0007,510,000.0006,510,000.0036%1部门工资季度汇总表一季度二季度三季度四季度合计1,190,000.001,480,000.001,970,000.00880,000.005,520,000.001,414,320.001,070,000.00920,000.001,220,000.004,624,320.001,120,000.001,290,000.001,230,000.001,100,000.004,740,000.00880,000.00780,000.00990,000.001,070,000.003,720,000.001,220,000.001,020,000.001,190,000.00780,000.004,210,000.001,100,000.001,230,000.001,210,000.001,450,000.004,990,000.00-部门工资季度汇总图22%27%36%16%一季度二季度三季度四季度
