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1、明細1：人員工資與福利序號職 務(wù)工資福利工工資資福福利利總總計計人數(shù)月薪月數(shù)年年薪薪養(yǎng)老保險 失業(yè)保險工傷保險醫(yī)療保險生育險住房公積金補充醫(yī)療福福利利合合計計RMB20.0%1.5%0.4%10.0%0.8%8.0%50A.A.總經(jīng)理辦公室3項目總經(jīng)理160,00013780,000284,0001,064,000副總經(jīng)理110,00013130,00017,0091,2763408,5048508,50560037,084167,084行政秘書13,0001339,0007,2005401443,6002882,88060015,25254,252B.B.客客戶戶服服務(wù)務(wù)部部14經(jīng)理17,02、001391,00016,8001,2603368,4006726,72060034,788125,788客服主管43,00013156,00028,8002,16057614,4001,15211,5202,40061,008217,008清潔主管12,5001332,5006,0004501203,0002402,40060012,81045,310客服助理42,50013130,00024,0001,80048012,0009609,6002,40051,240181,240文員12,0001326,0004,800360962,4001921,92060010,36836,368前臺接3、待32,0001378,00014,4001,0802887,2005765,7601,80031,104109,104C.C.保保安安部部28 經(jīng)理15,0001365,00012,0009002406,0004804,80060025,02090,020消防主管12,8001336,4006,7205041343,3602692,68860014,27550,675消防中控82,00013208,00038,4002,88076819,2001,53615,3604,80082,944290,944保安主管22,8001372,80013,4401,0082696,7205385,37614、,20028,550101,350保安領(lǐng)班41,8001393,60017,2801,2963468,6406916,9122,40037,565131,165內(nèi)保121,50013234,00043,2003,24086421,6001,72817,2807,20095,112329,112保安員(外包)321,20012460,800460,800D.D.工工程程部部51 經(jīng)理18,00013104,00017,0091,2763408,5047687,68060036,177140,177副經(jīng)理16,0001378,00014,4001,0802887,2005765,76060029,5、904107,904資料管理員11,8001323,4004,320324862,1601731,7286009,39132,791庫管11,5001319,5003,600270721,8001441,4406007,92627,426電氣工程師14,0001352,0009,6007201924,8003843,84060020,13672,136弱電工程師14,0001352,0009,6007201924,8003843,84060020,13672,136第 1 頁，共 3 頁明細1：人員工資與福利弱電主管22,8001372,80013,4401,0082696,7205385,36、761,20028,550101,350弱電維護42,00013104,00019,2001,4403849,6007687,6802,40041,472145,472強電主管12,5001332,5006,0004501203,0002402,40060012,81045,310配電室值班81,60013166,40030,7202,30461415,3601,22912,2884,80067,315233,715強電維護61,80013140,40025,9201,94451812,9601,03710,3683,60056,347196,747設(shè)備工程師14,0001352,0009,67、007201924,8003843,84060020,13672,136設(shè)備主管22,8001372,80013,4401,0082696,7205385,3761,20028,550101,350設(shè)備運行81,80013187,20034,5602,59269117,2801,38213,8244,80075,130262,330設(shè)備維修81,80013187,20034,5602,59269117,2801,38213,8244,80075,130262,330綜合維修工程師13,5001345,5008,4006301684,2003363,36060017,69463,194萬能工418、,8001393,60017,2801,2963468,6406916,9122,40037,565131,165E.E.財財務(wù)務(wù)部部6經(jīng)理15,0001365,00012,0009002406,0004804,80060025,02090,020會計23,0001378,00014,4001,0802887,2005765,7601,20030,504108,504出納22,0001352,0009,6007201924,8003843,8401,20020,73672,736庫管11,5001319,5003,600270721,8001441,4406007,92627,426F.F.行9、行政政人人事事部部5經(jīng)理14,0001352,0009,6007201924,8003843,84060020,13672,136行政主管12,5001332,5006,0004501203,0002402,40060012,81045,310人事助理12,0001326,0004,800360962,4001921,92060010,36836,368采購11,8001323,4004,320324862,1601731,7286009,39132,791司機11,8001323,4004,320324862,1601731,7286009,39132,791合合計計1074,488,20010、63,6001,551,7726,039,972福利費系數(shù)：0.851,319,0075,807,207序號職 務(wù)工資福利工工資資福福利利總總計計人數(shù)月薪月數(shù)年年薪薪養(yǎng)老保險 失業(yè)保險工傷保險醫(yī)療保險生育險住房公積金補充醫(yī)療福福利利合合計計RMB20.0%1.5%0.4%10.0%0.8%8.0%50第 2 頁，共 3 頁明細1：人員工資與福利說說 明明1.項目總經(jīng)理為外籍管理人員，其所需費用除工資外，還包括：1.1福利費：人民幣780,000*20%=156,000元；1.2住房補貼：人民幣10,000*12=120,000元/年（項目總經(jīng)理住房若由大廈提供，則該費用支付大廈開發(fā)商）；1.311、機票費：人民幣8,000元/年（每半年報銷一次）；2.員工工資月數(shù)為13表示該員工全年12個月在公司工作，并享有1個月的年終雙薪。3.員工福利3.170877087元元 為2004年北京市職工三險繳納月計提工資上限，低于上限者按員工全年實際工資計提；2004年北京市職工年平均工資為28348元，月平均工資2,362元；養(yǎng)老保險、醫(yī)療保險、失業(yè)保險及住房公積金按員工全年實際工資計提，但月計提上限為2,362元的300%，即7,087元。3.288598859元元 為住房公積金的月計提工資上限，低于上限者按員工全年實際工資計提；3.3補充醫(yī)療按照每人每月50元計算；3.4考慮到部分人員不需繳納或只需部分繳納福利費，根據(jù)經(jīng)驗，福利費年合計值取0.85系數(shù)。序號職 務(wù)工資福利工工資資福福利利總總計計人數(shù)月薪月數(shù)年年薪薪養(yǎng)老保險 失業(yè)保險工傷保險醫(yī)療保險生育險住房公積金補充醫(yī)療福福利利合合計計RMB20.0%1.5%0.4%10.0%0.8%8.0%50第 3 頁，共 3 頁