试算样例.xlsVIP

部门项目阶段项目阶段项目阶段项目阶段立项前期中期后期立项前期中期后期立项前期中期后期立项前期中期后期建议权重阶段时间跨度（月）阶段绩效工资系数开发设计部10%50%30%10%31215620000.501.201.000.80100024002000160071400设计部10%50%30%10%31215620000.501.301.100.50100026002200100073200预决算部10%40%25%25%31215620000.501.101.001.10100022002000220072600工程项目部0%20%65%15%31215620000.000.801.600.500160032...