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比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0713551 KB14页26
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Price199411,66621,70231,80942,02052,61063,37274,64785,11395,561105,857115,955125,560199515,18225,00134,62543,88952,98262,97574,18384,81494,659103,672113,478123,344199613,29923,46233,54843,41852,96562,93172,77582,73992,558102,150111,991122,117199712,29422,33332,17342,34252,20162,10071,99681,93191,910101,874111,726121,584199911,31221,45231,40941,27651,28361,30371,22481,22591,221101,198111,145121,... 2025-05-076919.5 KB3页47
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20032004AV人员总数492492工资总额4663261.9329510498280.5667580771.24968,856,000.00现金流量表4,239,117.46比例管理人员1,229,960.6826.24%直接人工2,137,756.3745.61%间接人工1,318,978.3628.14%4,686,695.41100.00%管理人员1,268,055.62直接人工3,721,397.45间接人工2,044,570.767,034,023.83财务预测资2003年数据2004年1-8月2003年度公司人员工资总额：4,225,673元本项目适用系数生产成本及期间费用分配系数钨精矿0.955铜... 2025-05-0710640 KB10页30
