工资测算-提交版_薪酬体系

计算方法：

1、根据岗位评分获得的岗位点数（黑色）以及以此为参照获得的其它岗位点数（红色）进行收入的分配

2、本表中，将2003年院8000万产值目标（本部 万）基础上的职能、后勤部门和设计部门分配预算合并，获得总分配预算1930万3、公司总点数＝Σ岗位点数×该岗位人数4、每点金额＝总分配预算/公司总点数5、岗位的年收入＝岗位点数×每点金额

6、岗位固定工资的比例依据岗位的层级和工作特点从30％到70％不等，工作难度越大、承担责任越高的固定工资的比例越低，反之则越高2003年分配预算（万元）合计设计部门人数合计2747、假设：职能、后勤部门1930管理、后勤部门人数合计107设计部门管理人数81后勤人数26128.28、计算结果：每点金额(元)设计部门点数合计112560行政、后勤部门收入总额#########合计工资限额行政部门点数合计38040设计部门收入总额###################缴税工资公司点数总计150600设计部门人均收入52,6年固定工资支出########行政人均收入（不包括院领导）42,793年浮动工资支出########后勤部门人均收入16,315固定工资百分比41.7%固定工岗位该岗位总资占总职位点收入比月收入W人数点数数pinP=pi×n例 f6,172,200

1,866,904

岗位点数计算月工资月浮动工月固定工Wr+Wf资资 WrWf(10%)4,2723,5513,8714,0053,8453,0703,0702,4671,1966738172,8512,1471,3831,1961,0471,1968606732,6591,2718602,1361,4201,91,6021,5381,2281,2288223421501829507163953422993422461508863632466,4084,9715,4205,6075,3824,2994,2993,21,5388229993,8022,8621,7781,5381,3461,5381,1058223,61,6341,105年收入 R年收入 支出计算浮动支出＝R×n×（1-f）205,046127,834139,368144,173138,406110,533110,53369,07579,96869,07511,98279,84060,10492,46326,65623,32426,65676,6369,86874,45856,438,318部门职务名称年固定收年浮动收岗位年分配固定支出＝R入 Rr＝R入Rf=R*(1-支出 ＝R×n×n×f×ff)51,26242,61146,458,05846,13536,84436,84429,60414,3538,0749,80434,21725,75916,59614,35312,55914,35310,3168,07431,91015,25010,316205,046127,834139,368144,173138,406110,533110,53369,07526,6569,86811,98279,84060,10430,82126,65623,32426,65619,1599,86874,45828,32219,159256,308170,445185,823192,231184,2147,377147,37798,679123,028125,59121,786114,05785,863142,25141,00935,88341,009117,90217,942106,36887,14558,95151,26242,61146,458,05846,13536,84436,84429,60443,06056,5169,80434,21725,75949,78814,35312,55914,35341,2668,07431,91030,50120,633职能部门院长（总经理）副院长（内部管理）副院长（生产经营）总建筑师总工程师总会计师院办主任秘书司机司机班长生产生产副业务经理（主管）客户服务主管质量管理主管生产管理主管一般科员生产部统计文员人力人事专员一般科员20001330145015001440115011507703201401700670370320280320230140830340230111111113711131114112220001330145015001440115011507709609801700670111032028032092014083068046020%25%25%25%25%25%25%30%35%45%45%30%30%35%35%35%35%35%45%30%35%35%21,35914,20415,48516,01915,37812,28112,2818,2233,4171,4951,8169,5057,1553,9513,4172,9903,4172,4561,4958,83,6312,456256,308170,445185,823192,231184,2147,377147,37798,67941,00917,94221,786114,05785,86347,41741,00935,88341,00929,47517,942106,36843,57229,475院　领　导院办公室生产经营部人力资源部财　务　部科技研发部企业发展部党群办财务财务主管会计出纳科技院管工程主管技术管理技术研发档案室主任资料员信息中心主任信息专员企划投资经理企划主管研究员企刊编辑党办主任管理见习生77032032020077056037037028017056032072042037032032056017032011011017090320140190801101121142214171114118122111316877032002007702240740740280680560224072042037012803205601360320220220170903204201904808806580803000148032042000401800980900030%35%35%45%30%30%35%35%35%45%30%35%30%35%35%35%35%35%45%45%55%55%55%55%45%55%55%55%55%8,2233,4173,4172,1368,2235,9813,9513,9512,9901,8165,9813,4177,,4853,9513,4173,4175,9811,8163,4171,1751,1751,8169613,4171,4952,02981,1752,4671,1961,1969612,4671,7941,3831,3831,0478171,7941,1962,3071,5701,3831,1961,1962,0938171,538669995291,5388221,117063,5142,6912,5633,5562,4512,0181,3469618221,17582234234221482259839539529918259834276944939534234259818234211711718296342150203851173,21,5381,5381,1753,22,3921,7781,7781,3469992,3921,5383,0762,0181,7781,5381,5382,6919991,880771,1806251,8809721,319555798,67941,00941,00925,63198,67971,767,41747,41735,88321,78671,761,00992,27153,827,41741,00941,00971,76621,781,00914,09714,09721,78611,53441,00917,94224,34910,25214,097120,46592,27176,294,83465,35953,82535,88325,63117,94225,63129,60414,35314,35311,53429,60421,53016,59616,59612,5599,80421,53014,35327,68118,83916,59614,35314,35325,11,80418,47,7537,75311,9826,34418,49,86813,3925,6397,75342,16332,29530,75742,67529,41124,22116,14711,5349,86814,09769,07526,65626,65614,09769,07550,23630,82130,82123,32411,98250,23626,656,59034,98630,82126,65626,656,811,98222,5556,3446,3449,8045,19022,5558,07410,9574,6146,34478,30259,976,13552,15935,94729,60419,73614,0978,07411,53498,67941,00982,01925,63198,679287,06594,83494,83435,88387,14571,766287,06592,27153,827,4171,03741,00971,766174,29041,00928,19428,19421,78611,53441,00953,82524,34961,514112,776843,21,107,251384,4621,6684,182,9485,382,470825,312230,677125,5911,153,38629,60414,35328,70711,53429,60486,12033,19233,19212,55939,21521,530100,47327,68118,83916,59657,41314,35325,11878,43018,415,50715,50711,9826,34418,429,60413,39233,83362,027295,139387,538153,78585,3511,882,3272,422,112371,390103,80569,075634,36369,07526,65653,31214,09769,075200,94661,261,223,32447,93050,236186,592,59034,98630,821106,62426,656,5,85922,55512,68712,6879,8045,19022,55524,22110,95727,68150,7498,115719,713230,677104,3172,300,6222,960,359453,922126,87356,516519,024后勤服务部门生产中心主任晒图员生产服务中心出图员模型员打字员生活中心主任物业主管生活服务中心保卫主管门卫工人设计部门所长副所长所总工程师教授级高工高工工程师助工助工以下所统计文员见习生（本科）9407720126005740251042010028023200914072004535%10,03935%7,0%6,40845%7,90345%5,44745%4,485%2,99045%2,13655%1,49555%2,136各设计所