,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,薪資籌劃財務分析表,,,,,,,,,,,,,,,,,,柱圖值,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,9,,,,,,,,,,,,,,,,,,,

,月份,實際薪酬,,,,,,,計劃薪酬,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,行政部,技術部,銷售部,財務部,市場部,工程部,合計,,,,,,,,,,,月份,行政部,技術部,銷售部,財務部,市場部,工程部,合計,,,,,,,,,,,,

,1月,"10,463","10,683","1,500","8,540","9,028","9,118","49,330","60,000",,,,,,,,,,9月,"6,403","8,520","9,925","8,010","10,208","10,135","53,200",,,,,,,,,,,,

,2月,"6,865","9,818","2,500","5,200","9,638","6,385","40,405","50,000",,,,,,,,,,最高值,0,0,0,0,"10,208",0,,,,,,,,,,,,,

,3月,"7,165","8,335","3,500","7,913","7,133","10,578","44,623","60,000",,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,4月,"6,918","10,148","8,300","11,250","6,520","9,810","52,945","60,000",,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,5月,"10,265","8,690","4,500","3,100","9,835","10,100","46,490","55,000",,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,6月,"8,878","7,130","6,000","6,713","7,965","11,205","47,890","60,000",,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,7月,"6,000","6,550","10,195","8,325","6,530","11,248","48,848","60,000",,,,,,,,,,部門,第一季度,第二季度,第三季度,第四季度,合計,,,,,,,,,,,,,,

,8月,"11,183","7,525","3,500","4,100","10,283","9,108","45,698","70,000",,,,,,,,,,行政部,"24,493","26,060","23,585","22,413","96,550",,,,,,,,,,,,,,

,9月,"6,403","8,520","9,925","8,010","10,208","10,135","53,200","60,000",,,,,,,,,,技術部,"28,835","25,968","22,595","20,293","97,690",,,,,,,,,,,,,,

,10月,"7,058","9,698","6,500","6,000","10,048","11,213","50,515","65,000",,,,,,,,,,銷售部,"7,500","18,800","23,620","17,200","67,120",,,,,,,,,,,,,,

,11月,"7,943","3,500","4,500","7,895","8,698","7,465","40,000","50,000",,,,,,,,,,財務部,"21,653","21,063","20,435","21,895","85,045",,,,,,,,,,,,,,

,12月,"7,413","7,095","6,200","8,000","7,658","10,245","46,610","55,000",,,,,,,,,,市場部,"25,798","24,320","27,020","26,403","103,540",,,,,,,,,,,,,,

,合計,"96,550","97,690","67,120","85,045","103,540","116,608","566,553","705,000",,,,,,,,,,工程部,"26,080","31,115","30,490","28,923","116,608",,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,公司,"134,358","147,325","147,745","137,125","566,553",,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,柱圖值,,,,,,,柱圖值,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,3,,,,,,,2,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,部門,第一季度,第二季度,第三季度,第四季度,合計,,部門,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月

,,,,,,,,,,,,,,,,,,,銷售部,"7,500","18,800","23,620","17,200","67,120",,技術部,"10,683","9,818","8,335","10,148","8,690","7,130","6,550","7,525","8,520","9,698","3,500","7,095"

,,,,,,,,,,,,,,,,,,,,,,,,,,公司,"49,330","40,405","44,623","52,945","46,490","47,890","48,848","45,698","53,200"