公司工资表模板(自动生成)
时间:2021-11-16 08:07:25
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公司工资表模板(自动生成)
xxxxxxxxx有限公司工资表 1月 | | | | | | | | | | |
单位:元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
序号 | 费用分类 | 部门 | 姓名 | 基本工资 | 浮动工资 | 福利补贴 | 加班工资 | 迟到早退请假扣除 | 应发工资 | 代缴部分 | 税前工资 | 代缴个税 | 请假期间公司代付(收回) | 请假期间公司代付(未收回) | 其他 | 实发工资 | 备注 | 五险一金企业承担部分 |
养老保险 | 医疗保险 | 失业保险 | 住房公积 | 小计 | 养老保险 | 医疗保险 | 失业保险 | 住房公积 | 工伤 | 生育 | 小计 |
1 | 管理费用 | 总经办 | | 8,000.00 | | 100 | 0 | - | 8,100.00 | 116 | 48.82 | 7.25 | - | 172.07 | 7927.93 | 337.79 | | | | 7,590.14 | | | | | | | | - |
2 | 管理费用 | 总经办 | | 7,500.00 | | 100 | 0 | - | 7,600.00 | 116 | 48.82 | 7.25 | - | 172.07 | 7427.93 | 287.79 | | | | 7,140.14 | | | | | | | | - |
3 | 管理费用 | 总经办 | | 7,000.00 | | 100 | 0 | - | 7,100.00 | - | - | - | - | 0.00 | 7100.00 | 255.00 | | | | 6,845.00 | | | | | | | | - |
4 | 管理费用 | 总经办 | | 3,000.00 | | 100 | 95.5 | 65.56 | 3,129.94 | 116 | 48.82 | 7.25 | - | 172.07 | 2957.87 | - | | | | 2,957.87 | | | | | | | | - |
5 | 管理费用 | 总经办 | | 3,400.00 | | 100 | 0 | - | 3,500.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3327.93 | - | | | | 3,327.93 | | | | | | | | - |
6 | 管理费用 | 总经办 | | 3,400.00 | | 0 | 0 | 3,400.00 | - | 116 | 48.82 | 7.25 | - | 172.07 | -172.07 | - | | 172.07 | | - | | | | | | | | - |
7 | 管理费用 | 财务部 | | 6,000.00 | | 100 | 100 | - | 6,200.00 | 116 | 48.82 | 7.25 | 450 | 622.07 | 5577.93 | 102.79 | | | | 5,475.14 | | | | | | | | - |
8 | 管理费用 | 财务部 | | 3,500.00 | | 100 | 313.55 | - | 3,913.55 | 116 | 48.82 | 7.25 | - | 172.07 | 3741.48 | 7.24 | | | | 3,734.24 | | | | | | | | - |
9 | 管理费用 | 财务部 | | 2,600.00 | | 100 | 0 | 971.00 | 1,729.00 | - | - | - | - | 0.00 | 1729.00 | - | | | | 1,729.00 | | | | | | | | - |
10 | 管理费用 | 财务部 | | 3,000.00 | | 100 | 0 | - | 3,100.00 | - | - | - | - | 0.00 | 3100.00 | - | | | | 3,100.00 | | | | | | | | - |
11 | 管理费用 | 财务部 | | 3,600.00 | | 100 | 200 | 104.24 | 3,795.76 | 116 | 48.82 | 7.25 | - | 172.07 | 3623.69 | 3.71 | | | | 3,619.98 | | | | | | | | - |
12 | 管理费用 | 采购部 | | 4,200.00 | | 100 | 0 | - | 4,300.00 | 116 | 48.82 | 7.25 | - | 172.07 | 4127.93 | 18.84 | | | | 4,109.09 | | | | | | | | - |
13 | 管理费用 | 采购部 | | 3,500.00 | | 100 | 0 | - | 3,600.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3427.93 | - | | | | 3,427.93 | | | | | | | | - |
14 | 管理费用 | 采购部 | | 3,500.00 | | 100 | 0 | - | 3,600.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3427.93 | - | | | | 3,427.93 | | | | | | | | - |
15 | 管理费用 | 行政部 | | 4,300.00 | | 100 | 382 | - | 4,782.00 | 116 | 48.82 | 7.25 | 450 | 622.07 | 4159.93 | 19.80 | | | | 4,140.13 | | | | | | | | - |
16 | 管理费用 | 行政部 | | 2,300.00 | | 100 | 25.65 | - | 2,425.65 | - | - | - | - | 0.00 | 2425.65 | - | | | | 2,425.65 | | | | | | | | - |
17 | 管理费用 | 企划部 | | 3,200.00 | | 100 | 12.53 | 1,337.46 | 1,975.07 | 116 | 48.82 | 7.25 | 176 | 348.07 | 1627.00 | - | | | | 1,627.00 | | | | | | | | - |
18 | 管理费用 | 企划部 | | 4,000.00 | | 100 | 0 | - | 4,100.00 | - | - | - | - | 0.00 | 4100.00 | 18.00 | | | | 4,082.00 | | | | | | | | - |
19 | 研发费用 | 研发部 | | 3,800.00 | | 100 | 30.54 | 394.54 | 3,536.00 | 116 | - | - | 810 | 926.00 | 2610.00 | - | | | | 2,610.00 | | | | | | | | - |
20 | 研发费用 | 研发部 | | 6,000.00 | | 100 | 26.8 | - | 6,126.80 | 116 | 48.82 | 7.25 | - | 172.07 | 5954.73 | 140.47 | | | | 5,814.26 | | | | | | | | - |
21 | 研发费用 | 研发部 | | 3,800.00 | | 100 | 0 | - | 3,900.00 | - | - | - | - | 0.00 | 3900.00 | 12.00 | | | | 3,888.00 | | | | | | | | - |
22 | 研发费用 | 研发部 | | 3,200.00 | | 100 | 0 | 569.88 | 2,730.12 | 116 | 48.82 | 7.30 | 810 | 982.12 | 1748.00 | - | | | | 1,748.00 | | | | | | | | - |
23 | 研发费用 | 研发部 | | 4,200.00 | | 100 | 0 | 82.57 | 4,217.43 | 116 | 48.82 | 7.25 | - | 172.07 | 4045.36 | 16.36 | | | | 4,029.00 | | | | | | | | - |
24 | 研发费用 | 研发部 | | 5,600.00 | | 100 | 52.36 | - | 5,752.36 | 116 | 48.82 | 7.25 | - | 172.07 | 5580.29 | 103.03 | | | | 5,477.26 | | | | | | | | - |
25 | 研发费用 | 研发部 | | 6,000.00 | | 100 | 123.02 | 171.60 | 6,051.42 | 116 | 48.82 | 7.25 | - | 172.07 | 5879.35 | 132.94 | | | | 5,746.41 | | | | | | | | - |
26 | 研发费用 | 研发部 | | 3,400.00 | | 100 | 0 | 243.75 | 3,256.25 | 116 | - | 7.25 | - | 123.25 | 3133.00 | - | | | | 3,133.00 | | | | | | | | - |
27 | 研发费用 | 研发部 | | 3,000.00 | | 100 | 0 | 4.00 | 3,096.00 | 116 | - | - | - | 116.00 | 2980.00 | - | | | | 2,980.00 | | | | | | | | - |
28 | 研发费用 | 研发部 | | 3,500.00 | | 100 | 406.27 | - | 4,006.27 | 116 | 48.82 | 7.25 | - | 172.07 | 3834.20 | 10.03 | | | | 3,824.17 | | | | | | | | - |
29 | 研发费用 | 研发部 | | 4,500.00 | | 100 | 130.65 | - | 4,730.65 | 116 | 48.82 | 7.25 | - | 172.07 | 4558.58 | 31.76 | | | | 4,526.82 | | | | | | | | - |
30 | 研发费用 | 研发部 | | 6,000.00 | | 100 | 0 | 387.10 | 5,712.90 | 116 | 48.82 | 7.25 | 375 | 547.07 | 5165.83 | 61.58 | | | | 5,104.25 | | | | | | | | - |
31 | 研发费用 | 研发部 | | 3,500.00 | | 100 | 0 | 103.00 | 3,497.00 | 116 | - | - | - | 116.00 | 3381.00 | - | | | | 3,381.00 | | | | | | | | - |
32 | 研发费用 | 研发部 | | 3,100.00 | | 100 | 0 | 342.00 | 2,858.00 | 116 | - | - | - | 116.00 | 2742.00 | - | | | | 2,742.00 | | | | | | | | - |
33 | 研发费用 | 研发部 | | 7,000.00 | | 100 | 445 | - | 7,545.00 | - | - | - | - | 0.00 | 7545.00 | 299.50 | | | | 7,245.50 | | | | | | | | - |
34 | 研发费用 | 研发部 | | 4,400.00 | | 100 | 0 | 283.87 | 4,216.13 | 116 | - | - | - | 116.00 | 4100.13 | 18.00 | | | | 4,082.13 | | | | | | | | - |
35 | 销售费用 | 营销部 | | 3,000.00 | | 100 | 0 | 49.93 | 3,050.07 | 116 | 48.82 | 7.25 | - | 172.07 | 2878.00 | - | | | | 2,878.00 | | | | | | | | - |
36 | 销售费用 | 营销部 | | 3,100.00 | | 100 | 235 | - | 3,435.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3262.93 | - | | | | 3,262.93 | | | | | | | | - |
37 | 销售费用 | 营销部 | | 4,200.00 | | 100 | 0 | 42.73 | 4,257.27 | 116 | - | 7.25 | - | 123.25 | 4134.02 | 19.02 | | | | 4,115.00 | | | | | | | | - |
38 | 销售费用 | 营销部 | | 4,100.00 | | 100 | 30.5 | - | 4,230.50 | - | - | - | - | 0.00 | 4230.50 | 21.92 | | | | 4,208.58 | | | | | | | | - |
39 | 销售费用 | 营销部 | | 3,500.00 | | 100 | 225.25 | - | 3,825.25 | 116 | 48.82 | 7.25 | - | 172.07 | 3653.18 | 4.60 | | | | 3,648.58 | | | | | | | | - |
40 | 销售费用 | 营销部 | | 3,500.00 | | 100 | 0 | - | 3,600.00 | 116 | - | 7.25 | - | 123.25 | 3476.75 | - | | | | 3,476.75 | | | | | | | | - |
41 | 销售费用 | 营销部 | | 3,400.00 | | 100 | 0 | 99.93 | 3,400.07 | 116 | 48.82 | 7.25 | - | 172.07 | 3228.00 | - | | | | 3,228.00 | | | | | | | | - |
42 | 销售费用 | 营销部 | | 4,400.00 | | 100 | 0 | - | 4,500.00 | 116 | 48.82 | 7.25 | - | 172.07 | 4327.93 | 24.84 | | | | 4,303.09 | | | | | | | | - |
43 | 销售费用 | 营销部 | | 3,200.00 | | 100 | 0 | - | 3,300.00 | 116 | 48.82 | 7.25 | 225 | 397.07 | 2902.93 | - | | | | 2,902.93 | | | | | | | | - |
44 | 销售费用 | 营销部 | | 3,700.00 | | 100 | 0 | 3,800.00 | - | 116 | 48.82 | 7.25 | 750 | 922.07 | -922.07 | - | | 922.07 | | 0.00 | | | | | | | | - |
45 | 销售费用 | 营销部 | | 3,000.00 | | 100 | 0 | 1,248.93 | 1,851.07 | 116 | 48.82 | 7.25 | 176 | 348.07 | 1503.00 | - | | | | 1,503.00 | | | | | | | | - |
46 | 销售费用 | 营销部 | | 3,500.00 | | 100 | 0 | 331.93 | 3,268.07 | 116 | 48.82 | 7.25 | 176 | 348.07 | 2920.00 | - | | | | 2,920.00 | | | | | | | | - |
47 | 销售费用 | 营销部 | | 6,500.00 | | 100 | 0 | - | 6,600.00 | 116 | 48.82 | 7.25 | 810 | 982.07 | 5617.93 | 106.79 | | | | 5,511.14 | | | | | | | | - |
48 | 销售费用 | 营销部 | | 3,000.00 | | 100 | 0 | 1,212.93 | 1,887.07 | 116 | 48.82 | 7.25 | 810 | 982.07 | 905.00 | - | | | | 905.00 | | | | | | | | - |
49 | 销售费用 | 营销部 | | 3,500.00 | | 100 | 0 | - | 3,600.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3427.93 | - | | | | 3,427.93 | | | | | | | | - |
50 | 销售费用 | 营销部 | | 3,000.00 | | 100 | 0 | - | 3,100.00 | 116 | - | - | - | 116.00 | 2984.00 | - | | | | 2,984.00 | | | | | | | | - |
51 | 销售费用 | 营销部 | | 3,500.00 | | 100 | 150 | - | 3,750.00 | 116 | - | - | - | 116.00 | 3634.00 | 4.02 | | | | 3,629.98 | | | | | | | | - |
52 | 销售费用 | 营销部 | | 3,500.00 | | 100 | 160.63 | - | 3,760.63 | - | - | - | - | 0.00 | 3760.63 | 7.82 | | | | 3,752.81 | | | | | | | | - |
53 | 销售费用 | 营销部 | | 3,300.00 | | 100 | 0 | - | 3,400.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3227.93 | - | | | | 3,227.93 | | | | | | | | - |
54 | 销售费用 | 营销部 | | 2,800.00 | | 100 | 0 | 286.93 | 2,613.07 | 116 | 48.82 | 7.25 | - | 172.07 | 2441.00 | - | | | | 2,441.00 | | | | | | | | - |
55 | 销售费用 | 营销部 | | 2,900.00 | | 100 | 5.07 | - | 3,005.07 | 116 | 48.82 | 7.25 | - | 172.07 | 2833.00 | - | | | | 2,833.00 | | | | | | | | - |
56 | 销售费用 | 营销部 | | 2,700.00 | | 100 | 0 | 137.75 | 2,662.25 | 116 | - | 7.25 | - | 123.25 | 2539.00 | - | | | | 2,539.00 | | | | | | | | - |
57 | 销售费用 | 营销部 | | 2,800.00 | | 100 | 0 | 350.00 | 2,550.00 | 116 | 48.82 | 7.25 | - | 172.07 | 2377.93 | - | | | | 2,377.93 | | | | | | | | - |
58 | 销售费用 | 营销部 | | 2,900.00 | | 100 | 0 | 200.00 | 2,800.00 | 116 | 48.82 | 7.25 | - | 172.07 | 2627.93 | - | | | | 2,627.93 | | | | | | | | - |
59 | 销售费用 | 营销部 | | 2,700.00 | | 100 | 0 | - | 2,800.00 | 116 | 48.82 | 7.25 | 180 | 352.07 | 2447.93 | - | | | | 2,447.93 | | | | | | | | - |
60 | 销售费用 | 营销部 | | 2,800.00 | | 0 | 0 | 2,800.00 | - | 116 | 48.82 | 7.25 | - | 172.07 | -172.07 | - | | 172.07 | | - | | | | | | | | - |
61 | 直接人工 | 生产部 | | 3,200.00 | | 100 | 88.63 | - | 3,388.63 | 116 | 48.82 | 7.25 | - | 172.07 | 3216.56 | - | | | | 3,216.56 | | | | | | | | - |
62 | 直接人工 | 生产部 | | 3,900.00 | | 100 | 0 | - | 4,000.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3827.93 | 9.84 | | | | 3,818.09 | | | | | | | | - |
63 | 直接人工 | 生产部 | | 3,800.00 | | 100 | 423.56 | - | 4,323.56 | 116 | 48.82 | 7.25 | - | 172.07 | 4151.49 | 19.54 | | | | 4,131.95 | | | | | | | | - |
64 | 直接人工 | 生产部 | | 3,800.00 | | 100 | 0 | - | 3,900.00 | 116 | 48.82 | 7.25 | - | 172.07 | 3727.93 | 6.84 | | | | 3,721.09 | | | | | | | | - |
65 | 直接人工 | 生产部 | | 4,100.00 | | 100 | 0 | 466.78 | 3,733.22 | 116 | 48.82 | 7.25 | - | 172.07 | 3561.15 | 1.83 | | | | 3,559.32 | | | | | | | | - |
66 | 直接人工 | 生产部 | | 2,100.00 | | 100 | 249.77 | 135.48 | 2,314.29 | - | - | - | - | 0.00 | 2314.29 | - | | | | 2,314.29 | | | | | | | | - |
67 | 直接人工 | 生产部 | | 3,000.00 | | 100 | 0 | - | 3,100.00 | - | - | - | - | 0.00 | 3100.00 | - | | | | 3,100.00 | | | | | | | | - |
68 | 直接人工 | 生产部 | | 4,700.00 | | 100 | 0 | - | 4,800.00 | 116 | 48.82 | 7.25 | - | 172.07 | 4627.93 | 33.84 | | | | 4,594.09 | | | | | | | | - |
69 | 直接人工 | 生产部 | | 7,400.00 | | 100 | 0 | 506.00 | 6,994.00 | 116 | 48.82 | 7.25 | 176 | 348.07 | 6645.93 | 209.59 | | | | 6,436.34 | | | | | | | | - |
70 | 直接人工 | 生产部 | | 5,000.00 | | 100 | 156 | 150.65 | 5,105.35 | 116 | - | 7.25 | 600 | 723.25 | 4382.10 | 26.46 | | | | 4,355.64 | | | | | | | | - |
71 | 直接人工 | 生产部 | | 3,200.00 | | 100 | 0 | 206.45 | 3,093.55 | 116 | 48.82 | 7.25 | - | 172.07 | 2921.48 | - | | | | 2,921.48 | | | | | | | | - |
72 | 直接人工 | 生产部 | | 3,200.00 | | 100 | 200 | - | 3,500.00 | 116 | - | 7.25 | - | 123.25 | 3376.75 | - | | | | 3,376.75 | | | | | | | | - |
73 | 直接人工 | 生产部 | | 2,800.00 | | 100 | 51 | - | 2,951.00 | - | - | - | - | 0.00 | 2951.00 | - | | | | 2,951.00 | | | | | | | | - |
74 | 直接人工 | 生产部 | | 2,000.00 | | 100 | 0 | - | 2,100.00 | 116 | - | - | - | 116.00 | 1984.00 | - | | | | 1,984.00 | | | | | | | | - |
75 | 直接人工 | 生产部 | | 2,600.00 | | 100 | 0 | 382.00 | 2,318.00 | - | - | - | - | 0.00 | 2318.00 | - | | | | 2,318.00 | | | | | | | | - |
76 | 直接人工 | 生产部 | | 2,500.00 | | 100 | 25.68 | 161.29 | 2,464.39 | - | - | - | - | 0.00 | 2464.39 | - | | | | 2,464.39 | | | | | | | | - |
77 | 直接人工 | 生产部 | | 3,400.00 | | 100 | 300 | - | 3,800.00 | 116 | - | 7.25 | - | 123.25 | 3676.75 | 5.30 | | | | 3,671.45 | | | | | | | | 282.75 |
78 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 42.26 | 232.26 | 2,310.00 | - | - | - | 810 | 810.00 | 1500.00 | - | | | | 1,500.00 | | | | | | | | 810.00 |
79 | 直接人工 | 生产部 | | 2,500.00 | | 100 | 0 | 290.00 | 2,310.00 | - | - | - | 810 | 810.00 | 1500.00 | - | | | | 1,500.00 | | | | | | | | 810.00 |
80 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 0 | 1,841.00 | 659.00 | - | - | - | - | 0.00 | 659.00 | - | | | | 659.00 | | | | | | | | - |
81 | 直接人工 | 生产部 | | 2,800.00 | | 100 | 0 | 103.00 | 2,797.00 | 116 | 48.82 | - | - | 164.82 | 2632.18 | - | | | | 2,632.18 | | | | | | | | 234.13 |
82 | 直接人工 | 生产部 | | 2,000.00 | | 100 | 100 | 300.00 | 1,900.00 | - | - | - | - | 0.00 | 1900.00 | - | | | | 1,900.00 | | | | | | | | - |
83 | 直接人工 | 生产部 | | 2,500.00 | 200 | 100 | 0 | 331.00 | 2,469.00 | - | - | - | - | 0.00 | 2469.00 | - | | | | 2,469.00 | | | | | | | | - |
84 | 直接人工 | 生产部 | | 2,500.00 | | 0 | 0 | 2,500.00 | - | 116 | 48.82 | 7.25 | - | 172.07 | -172.07 | - | | 172.07 | | - | | | | | | | | - |
85 | 直接人工 | 生产部 | | 3,000.00 | 200 | 100 | 0 | 556.00 | 2,744.00 | 116 | 48.82 | 7.25 | - | 172.07 | 2571.93 | - | | | | 2,571.93 | | | | | | | | - |
86 | 直接人工 | 生产部 | | 2,200.00 | | 100 | 5 | 287.00 | 2,018.00 | - | - | - | - | 0.00 | 2018.00 | - | | | | 2,018.00 | | | | | | | | - |
87 | 直接人工 | 生产部 | | 2,700.00 | | 100 | 23 | - | 2,823.00 | 116 | - | 7.25 | - | 123.25 | 2699.75 | - | | | | 2,699.75 | | | | | | | | - |
88 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 0 | 600.00 | 1,900.00 | - | - | - | - | 0.00 | 1900.00 | - | | | | 1,900.00 | | | | | | | | - |
89 | 直接人工 | 生产部 | | 3,000.00 | | 100 | 0 | - | 3,100.00 | 116 | - | 7.25 | - | 123.25 | 2976.75 | - | | | | 2,976.75 | | | | | | | | - |
90 | 直接人工 | 生产部 | | 2,700.00 | | 100 | 0 | 245.00 | 2,555.00 | - | - | - | - | 0.00 | 2555.00 | - | | | | 2,555.00 | | | | | | | | - |
91 | 直接人工 | 生产部 | | 2,500.00 | | 100 | 12.56 | 161.29 | 2,451.27 | - | - | - | - | 0.00 | 2451.27 | - | | | | 2,451.27 | | | | | | | | - |
92 | 直接人工 | 生产部 | | 2,800.00 | | 0 | 0 | 2,800.00 | - | 116 | 48.82 | 7.25 | - | 172.07 | -172.07 | - | | 172.07 | | - | | | | | | | | - |
93 | 直接人工 | 生产部 | | 3,000.00 | | 100 | 0 | 365.00 | 2,735.00 | - | - | - | - | 0.00 | 2735.00 | - | | | | 2,735.00 | | | | | | | | - |
94 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 456 | - | 2,956.00 | - | - | - | - | 0.00 | 2956.00 | - | | | | 2,956.00 | | | | | | | | - |
95 | 直接人工 | 生产部 | | 2,500.00 | 200 | 100 | 0 | 57.00 | 2,743.00 | - | - | - | - | 0.00 | 2743.00 | - | | | | 2,743.00 | | | | | | | | - |
96 | 直接人工 | 生产部 | | 2,800.00 | 200 | 100 | 100 | 455.89 | 2,744.11 | - | - | - | - | 0.00 | 2744.11 | - | | | | 2,744.11 | | | | | | | | - |
97 | 直接人工 | 生产部 | | 2,400.00 | 200 | 100 | 0 | 106.00 | 2,594.00 | - | - | - | - | 0.00 | 2594.00 | - | | | | 2,594.00 | | | | | | | | - |
98 | 直接人工 | 生产部 | | 3,000.00 | 200 | 100 | 0 | 500.00 | 2,800.00 | - | - | - | - | 0.00 | 2800.00 | - | | | | 2,800.00 | | | | | | | | - |
99 | 直接人工 | 生产部 | | 2,700.00 | | 100 | 0 | 47.00 | 2,753.00 | - | - | - | - | 0.00 | 2753.00 | - | | | | 2,753.00 | | | | | | | | - |
100 | 直接人工 | 生产部 | | 2,600.00 | | 100 | 125 | 267.74 | 2,557.26 | - | - | - | - | 0.00 | 2557.26 | - | | | | 2,557.26 | | | | | | | | - |
101 | 直接人工 | 生产部 | | 2,600.00 | | 100 | 0 | - | 2,700.00 | 116 | 48.82 | 7.25 | - | 172.07 | 2527.93 | - | | | | 2,527.93 | | | | | | | | - |
102 | 直接人工 | 生产部 | | 2,500.00 | | 100 | 0 | 2,065.00 | 535.00 | - | - | - | - | 0.00 | 535.00 | - | | | | 535.00 | | | | | | | | - |
103 | 直接人工 | 生产部 | | 2,000.00 | | 100 | 156 | 260.00 | 1,996.00 | - | - | - | - | 0.00 | 1996.00 | - | | | | 1,996.00 | | | | | | | | - |
104 | 直接人工 | 生产部 | | 2,800.00 | 200 | 100 | 0 | 30.00 | 3,070.00 | - | - | - | - | 0.00 | 3070.00 | - | | | | 3,070.00 | | | | | | | | - |
105 | 直接人工 | 生产部 | | 2,500.00 | | 100 | 0 | 187.93 | 2,412.07 | 116 | 48.82 | 7.25 | - | 172.07 | 2240.00 | - | | | | 2,240.00 | | | | | | | | - |
106 | 直接人工 | 生产部 | | 2,300.00 | | 100 | 19 | - | 2,419.00 | - | - | - | - | 0.00 | 2419.00 | - | | | | 2,419.00 | | | | | | | | - |
107 | 直接人工 | 生产部 | | 2,600.00 | | 100 | 15.6 | - | 2,715.60 | 116 | 48.82 | 7.25 | - | 172.07 | 2543.53 | - | | | | 2,543.53 | | | | | | | | - |
108 | 直接人工 | 生产部 | | 2,900.00 | | 100 | 0 | - | 3,000.00 | 116 | 48.82 | 7.25 | - | 172.07 | 2827.93 | - | | | | 2,827.93 | | | | | | | | - |
109 | 直接人工 | 生产部 | | 2,800.00 | | 100 | 0 | 45.00 | 2,855.00 | - | - | - | - | 0.00 | 2855.00 | - | | | | 2,855.00 | | | | | | | | - |
110 | 直接人工 | 生产部 | | 2,000.00 | | 100 | 0 | 129.03 | 1,970.97 | - | - | - | - | 0.00 | 1970.97 | - | | | | 1,970.97 | | | | | | | | - |
111 | 直接人工 | 生产部 | | 3,000.00 | | 100 | 0 | 103.00 | 2,997.00 | - | - | - | - | 0.00 | 2997.00 | - | | | | 2,997.00 | | | | | | | | - |
112 | 直接人工 | 生产部 | | 2,200.00 | | 100 | 0 | 120.00 | 2,180.00 | - | - | - | - | 0.00 | 2180.00 | - | | | | 2,180.00 | | | | | | | | - |
113 | 直接人工 | 生产部 | | 3,200.00 | | 100 | 0 | 538.71 | 2,761.29 | - | - | - | - | 0.00 | 2761.29 | - | | | | 2,761.29 | | | | | | | | - |
114 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 20 | - | 2,520.00 | - | - | - | - | 0.00 | 2520.00 | - | | | | 2,520.00 | | | | | | | | - |
115 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 139.85 | 205.85 | 2,434.00 | - | - | - | - | 0.00 | 2434.00 | - | | | | 2,434.00 | | | | | | | | - |
116 | 直接人工 | 生产部 | | 2,400.00 | | 100 | 0 | 40.00 | 2,460.00 | - | - | - | - | 0.00 | 2460.00 | - | | | | 2,460.00 | | | | | | | | - |
117 | 直接人工 | 生产部 | | 2,700.00 | | 100 | 120 | - | 2,920.00 | - | - | - | - | 0.00 | 2920.00 | - | | | | 2,920.00 | | | | | | | | - |
118 | 直接人工 | 生产部 | | 2,200.00 | | 100 | 0 | - | 2,300.00 | - | - | - | - | 0.00 | 2300.00 | - | | | | 2,300.00 | | | | | | | | - |
| | | 合计 | | 1,400.00 | 11,400.00 | 5,979.23 | 36,799.98 | 383,479.25 | 8,468.00 | 2,733.92 | 464.05 | 8,594.00 | 20,259.97 | 363,219.28 | 2,378.88 | - | 1,610.35 | - | 362,450.75 | - | - | - | - | - | - | - | 2,136.88 |
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