第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.9216,399.2416,958.2017,417.2017,417.2018,624.8819,400.0817,432.5017,432.5017,432.5017,432.50品控部341,945.5829,241.3425,620.3426,779.0627,825.5829,259.7028,158.1030,258.2831,517.9828,321.3028,321.3028,321.3028,321.30采购部122,018.7010,207.929,675.489,860.1010,025.3410,161.0010,161.0010,516.9810,746.4810,166.1010,166.1010,166.1010,166.10后勤部507,772.3242,739.0238,485.6240,029.9040,800.0043,448.9442,194.3444,759.6446,406.9442,226.9842,226.9842,226.9842,226.98财务部203,685.2417,062.3415,622.1016,159.6416,757.3617,334.6816,941.9817,812.0418,406.7016,897.1016,897.1016,897.1016,897.10仓储部680,487.2256,969.3254,684.1253,312.8054,169.6057,797.7455,477.2459,334.0461,596.3457,416.3858,216.3856,666.3854,846.88监察部280,017.9023,547.4621,522.7622,441.7822,747.7824,771.8823,048.6824,402.2225,271.2623,066.0223,066.0223,066.0223,066.02设备能源部219,228.1218,462.3015,865.3816,771.1417,574.9018,234.8418,234.8419,970.8821,084.7218,257.2818,257.2818,257.2818,257.28生产部86,734.747,269.806,705.746,902.607,077.027,220.847,220.847,598.247,839.987,224.927,224.927,224.927,224.92酿造车间1,444,380.50123,009.50113,262.00111,511.44114,788.40123,786.02118,266.02126,556.86130,860.42118,494.96123,714.96122,114.96118,014.96包装一车间2,283,430.04197,595.86175,327.24175,369.74182,611.38193,262.28185,352.28200,906.14209,552.16190,788.24191,188.24196,238.24185,238.24包装二车间2,189,613.16188,748.88166,152.48169,138.92178,470.36184,470.36179,870.36193,061.68200,218.72182,745.10180,923.10187,485.10178,328.10麦芽车间700,085.9259,381.8655,548.1254,564.7856,093.7659,559.3857,649.3860,650.1062,769.6657,392.2260,092.2258,992.2257,392.22动力车间1,544,249.48134,038.72122,143.32119,543.76123,100.62130,531.98126,531.98132,271.76138,309.58125,781.94132,731.94133,131.94126,131.94销售分公司2,371,195.27197,599.57197,599.57197,599.57197,599.57197,599.57197,599.57197,599.57197,599.57197,599.57197,599.57197,599.57197,600.00运输分公司2,560,541.40209,767.70208,988.70203,245.70209,570.70216,256.70217,340.70216,256.70216,256.70216,256.70217,340.70214,087.70215,172.70其他人员120,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.00高层172,800.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.00节日奖3,355,300.000.000.000.000.00115,700.000.000.000.000.00462,800.000.002,776,800.00工资总计###1,410,118.951,312,676.431,311,109.55###1,521,979.791,375,804.99###############4,148,323.70工资汇总管理费用6,906,505299,977273,655280,136287,111416,514293,195311,508322,469296,215759,815295,4653,070,446制造费用7,461,673643,393576,885575,564598,971632,051610,021652,796678,941617,810628,558638,970607,713销售费用4,931,737407,367406,588400,845407,170413,856414,940413,856413,856413,856414,940411,687412,773麦芽车间700,08659,38255,54854,56556,09459,55957,64960,65062,77057,39260,09258,99257,392总计20,000,0001,410,1191,312,6761,311,1101,349,3461,52...
