2019.X.XX2019年X月薪酬分析报告销售达成104.65%销售任务：1652万实际销售：1729万XXXX销售达成40.93%销售任务：40万实际销售：16万售后销售达成人力成本分类概况85.30%发薪人数：XXXX人应发工资：XXXX万社保费用：XXXX万人力成本：XXXX万预算金额：XXXX万XXXX预算使用率92.42%发薪人数：XXXX人应发工资：XXXX万社保费用：XXXX万人力成本：XXXX万预算金额：XXXX万XXXX预算使用率77.73%发薪人数：XXXX人应发工资：XXXX万社保费用：XXXX万人力成本：XXXX万预算金额：XXXX万XXXX预算使用率人工成本占比情况XXXXXXXXXXXXXXXX占比28%XXXX占比52%XXXX中心占比20%部门人数应发工资社保费用人工成本人工成本占比XXXX28%XXXXX52%XXXX20%合计单位：人、元人工成本环比、同期比部门人数应发工资社保、公积金费用人工成本人数环比同比金额环比同比金额环比同比金额环比同比XXXX00%0%0-0%-0%0-0%-0%0-0%-0%XXXX00%0%0-0%-0%0-0%-0%0-0%-0%XXXX00%0%0-0%-0%0-0%-0%0-0%-0%合计00%0%0-0%-0%0-0%-0%0-0%-0%■2018年2月■2019年1月■2019年2月XXXXXXXXXXXX227806923761729054294729110583177719830132387095312362717922911180241119922762058548222411312248485482226811128207911452368662171353132881147874851538380211133264290540639246811078191453406人力成本同期比销售收入单位：万元■2018年■2019年人事费率单位：百分比Series10.00%2.00%4.00%6.00%8.00%10.00%12.00%14.00%16.00%8.27%14.03%8.20%8.68%8.63%8.88%8.78%11.27%8.85%8.86%10.13%7.47%8.29%13.24%Series10500100015002000250030003500400045003985.592093.844089.613794.573865.383749.093977.833027.253629.613650.182811.93786.313156.941746.12一月二月三月四月五月六月七月八月九月十月十一月十二月合计3985.592093.844089.613794.573865.383749.093977.833027.253629.613650.182811.93786.3142461.163156.941746.12-828.7-347.7一月二月三月四月五月六月七月八月九月十月十一月十二月合计8.27%14.03%8.20%8.68%8.63%8.88%8.78%11.27%8.85%8.86%10.13%7.47%9.08%8.29%13.24%0.02%-0.79%人力成本同期比发薪人数单位：人数■2018年■2019年实发工资单位：万元Series1050100150200250300239.53205.47243.8239.17243.92241.56250.64243.95230.72235.73199.49208.27192.62167.07Series10100200300400500600700582573583570565556555551541529514474440419一月二月三月四月五月六月七月八月九...
