公司成本核算表(工资、个税、社保)

按实际197532929876217.3362.3

960年度总收入

102000

项目数额月工资年终奖个税总计个人三金

工资奖金配比

1086.5

个人四金公司社保公司公积金四金总成本公司用工成本用工成本·含税

730.8679573.6111721.9642129646.9642

730.8999957.6112229.6006128737.9306

730.813710413.6112790.2157128099.8357

898.817012825.6115291.8854129488.3154

1048.519814958117501.9994130921.1594

1179.622316831.2119443.2132254.76

129524518480121152130771

139826419944122669.3338132062.0538

149028221264124037.0534133226.1234

1572.629822447.2125263.2134269.6

1647.631223515.2126370.057135211.367

1715.632524487.2127377.3811136068.3711

1777.933625366.8128289.2352136844.0452

1834.734726180.4129132.3994137600.9594

188735726928129907.2138329.8

1935.636627619.2130623.5078139003.6878

1980.537528266131293.5552139633.5052

2022.138328861.2131910.3437140213.7537

2060.739029408.4132477.6422140747.7822

209739729928133016.0006141254.1606

2130.640330403.2133508.7475141717.9875

2162.540930858133980142161.61

2192.341531287.6134425.0541142579.8541

222042031680134832142963

2246.742532060.4135226.1146143333.5446

2271.543032418135596.6669143681.9069

2295.343432751.6135942.5184144007.8184

2317.643833067.2136269.7267144315.9667

233944233372136585.5379144613.0179

2358.844633657.6136881.6144891.52

2378.345033939.6137173.5514145165.7814

2396.445334192.8137436.2285145413.2885

2413.945734450.8137703.2659144577.7159

2430.446034684.8137945.8906144833.1506

2446.446334912.8138182.1331145081.1231

2461.546635130138407.2166145317.2866

2476.146835329.2138613.9661145536.1361

2490.147135533.2138825.2006145757.3606

2503.547435730139028.9395145970.0495

251647635904139209.6146161.4

2528.547836078139389.9994146351.3594

2540.548136258139576.153146544.893

2827.753540352.4143819.5507151002.9307

2830.653640399.2143868151053.56 3103.858744289.6147900.1267155248.2367 3110.758844384.4147998.4653155363.1053

3114.158944437.2148053.0413155425.2213

实得收入月工资排

序

公司成本排序实得收入排序综合分

80663.493429126 81696.0792218112 82438.7891112104 82557.1790310103 82463.2489611106 82304.0488814110 84821875193 84450.88867295 84109.73859397 83807.68410498 83535.898311599 83286.6182126100 83069.9981137101 82821.4480148102 82561.479159103 82320.62781613107 82093.25771715109 81886.19761816110 81697.46751917111 81515.84742019113 81352.76732120114 81195.59722221115 81043.6712322116 80909702425119 80775.37692527121 80649.96682630124 80536.7672732126 80428.56662835129 80322.52653037132 80222.48643239135 80122.57633441138 80036.94623644142 81029.156******** 80921.54603124115 80816.21593326118 80715.135******** 80626.23573731125 80532.24563833127 80438.09553934128 80360.2544036130 80281.0453******* 80194.46524240134

80121.91514342136 80050.0350******* 79980.81494545139 79912.29484646140 79846.33474747141 79792.1464848142 79729.27454949143 79666.88445050144 79616.27435151145 79557.92425252146 79498.95415353147 79452.61405454148 79407.77395555149 79353.0738******* 79308.81375757151 79258.84365858152 79216.38355959153 79175.22346060154 79135.38336161155 79097.853******** 79058.58316363157 79010.38306464158 78974.64296565159 78938.17286666160 78904276767161 78867.95266868162 78835.182******** 78802.6247070164 78768.3237171165 78747.3227272166 78715.36217373167 78684.63207474168 78655197575169 78622.51187676170 78593.31177777171 78574.35167878172 78546.45157979173 78516.59148080174 78488.96138181175 78471.62128282176 78444.31118383177 78416.97108484178 78400.0898585179 78375.1488686180 78349.2578787181 78332.6268888182 78307.025*******

78284.4449090184 76534.2939191185 76480.5629292186 76449.021*******

工资+成本排序月工资排

序

总成本排序

97128099.8357155425.2213 94128737.9306155363.1053 92129488.3154155248.2367 93129646.9642151053.56 95130771151002.9307 96

92

93

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

94

95

96

97

98

90

91

92

93

94

94

94

94

94

94

94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94

94 94 94