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468,209.0039,054.0036,576.0037,181.0038,053.0039,614.0039,094.0040,870.00############38,737.00统计信息部217,079.0018,222.0016,447.0017,064.0017,615.0018,066.0018,066.0019,254.00############18,082.00技术开发部210,754.0015,204.0013,305.0013,721.0017,934.0018,384.0018,384.0019,568.00############18,399.00品控部346,181.0029,248.0026,373.0026,574.0027,465.0028,886.0028,696.0031,100.00############28,221.00采购部73,021.006,124.005,602.005,783.005,945.006,078.006,078.006,427.006,652.006,083.006,083.006,083.006,083.00后勤部439,160.0036,878.0033,968.0033,627.0035,242.0036,999.0036,399.0039,614.00############35,781.00财务部187,493.0015,775.0014,358.0014,830.0015,251.0015,597.0015,597.0016,505.00############15,608.00仓储部449,239.0038,010.0035,800.0033,419.0034,854.0037,351.0035,901.0040,331.00############35,573.00监察部232,356.0020,461.0018,891.0017,582.0018,197.0020,282.0018,372.0019,829.00############18,719.00设备能源部283,749.0021,319.0018,773.0019,661.0023,804.0024,451.0024,451.0026,153.00############24,473.00生产部71,903.006,033.005,480.005,673.005,844.005,985.005,985.006,355.006,592.005,989.005,989.005,989.005,989.00酿造车间###101,117.0091,592.0089,764.0092,972.00101,913.0096,393.00104,535.00############96,140.00包装一车间###151,879.00129,948.00129,873.00137,010.00147,575.00139,665.00154,993.00############139,548.00包装二车间###145,709.00123,427.00126,304.00135,538.00141,458.00136,858.00149,839.00############135,313.00麦芽车间574,810.0048,935.0045,198.0044,181.0045,680.0049,121.0047,211.0050,147.00############46,953.00动力车间###113,365.00101,695.0099,017.00102,510.00109,878.00105,878.00111,467.00############105,476.00销售分公司###161,625.00162,713.00161,570.00161,570.00161,570.00161,570.00162,712.00############161,408.00运输分公司###185,870.00185,108.00179,365.00195,215.00201,901.00202,985.00201,901.00############200,817.00其他人员156,600.0013,050.0013,050.0013,050.0013,050.0013,050.0013,050.0013,050.00############13,050.00节日奖###0.000.000.000.00100,000.000.000.000.000.00###0.00###工资总计#######################################工资汇总管理费用5,135,744259,378238,623238,165253,254364,743260,073279,056288,874263,135467,195264,5331,958,715制造费用5,886,785512,070446,662444,958468,030500,824478,794520,834546,506486,574497,322507,734476,477销售费用4,302,661347,495347,821340,935356,785363,471364,555364,613364,614364,614364,393361,140362,225麦芽车间574,81048,93545,19844,18145,68049,12147,21150,14752,22546,95349,65348,55346,9532001年度预算(不包括附加费用)部门/分厂第33页总计15,900,0001,167,8781,078,3041,068,2391,123,7491,278,1591,150,6331,214,650############2,844,370工资附加费单位：元3,021,000.00221,896.82204,877.76202,965.41213,512.31242,850.21218,620.27230,783.50237,921.61220,642.44261,926.97224,572.40540,430.30其中：管理费用975,791.3649,281.8245,338.3745,251.3548,118.2669,301.1749,413.8753,020.6454,886.0649,995.6588,767.0550,261.27372,155.85制造费用###97,293.3084,865.7884,542.0288,925.7095,156.5690,970.8698,958.46103,836.1492,449.0694,491.1896,469.4690,530.63销售费用817,505.5966,024.0566,085.9964,777.6567,789.1569,059.4969,265.4569,276.4769,276.6669,276.6669,234.6768,616.6068,822.75麦芽车间109,213.909,297.658,587.628,394.398,679.209,332.998,970.099,527.939,922.758,921....
