2025损益表核算
2025年考勤-工资-核算统计表 - Sheet1 考勤-工资-统计表 部门：序号12345678910111213141516171819202122232425262728293031323334Unnamed: 1 员工编号Unnamed: 2 姓名Unnamed: 3 部门Unnamed: 4 出勤天数Unnamed: 5 缺勤天数Unnamed: 6 核算人：迟到天数Unnamed: 7 早退天数Unnamed: 8 请假天数Unnamed: 9 请假原因Unnamed: 10 应发工资Unnamed: 11 应扣工资Unnamed: 12 日期：实发工资0000000000000000000000000000000000Unnamed: 13 签字确认Unnamed: 14 备注Sheet2 Sheet3
2025年人事工资核算表 - 工资表 Unnamed: 0 Unnamed: 1 人事工资核算表序号12合计Unnamed: 2 工号W326QW327QUnnamed: 3 姓名唐翠林童国海Unnamed: 4 月薪150015003000Unnamed: 5 加班Unnamed: 6 考核奖励Unnamed: 7 提成48204400Unnamed: 8 其他补助800Unnamed: 9 加项合计712059000000000000000000000000013020Unnamed: 10 缺勤Unnamed: 11 6S扣款Unnamed: 12 旷工罚款Unnamed: 13 减项合计00000000000000000000000000Unnamed: 14 扣税前工资712059000000000000000000000000013020Unnamed: 15 个人代扣63.6270.000.000.000.000.000.000.000.000.000.000.000.000.
2025年职员工资核算表 - Sheet1 Unnamed: 0 Unnamed: 1 工 资 表制单人：序号123456789101112131415Unnamed: 2 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11Unnamed: 3 出勤天数2828282828282828282828Unnamed: 4 本月是否满勤是是是否是是是否是是是Unnamed: 5 上班出勤工资50005000500050005000500050005000500050005000Unnamed: 6 应发工资加班工资1200000000Unnamed: 7 加班工时45000000000Unnamed: 8 满勤奖金100100100100100100100100100Unnamed: 9 节假加班00000000000Unnamed: 10 绩效100100100100100100100100100100100Unnamed: 11
2025年财务工资核算表-工资表 - 6月 Unnamed: 0 Unnamed: 1 工 资 表序号123456789101112131415161718192021222324252627282930合计Unnamed: 2 岗位岗位1岗位2岗位3岗位4岗位5Unnamed: 3 姓名姓名1姓名2姓名3姓名4姓名5Unnamed: 4 应出勤（天）2830303030Unnamed: 5 实出勤（天）3032263030Unnamed: 6 基本工资5000500050005000500025000Unnamed: 7 绩效补贴2002003004005001600Unnamed: 8 工龄补贴0Unnamed: 9 加班天数224Unnamed: 10 加班工资357.142857142857333.3333333333330000000000000000000000000000690.47619047619Unnamed: 11 其他补助0Unnamed: 12 应发工资555
2025年员工工资核算表 - Sheet1 Unnamed: 0 员工工资核算表 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647Unnamed: 2 人 员 信 息职位部门经理部门主管会计会计出纳Unnamed: 3 姓名姓名1姓名2姓名3姓名4姓名5Unnamed: 4 入职日期2017-09-01 00:00:002019-02-01 00:00:002020-03-08 00:00:002020-03-20 00:00:002020-05-06 00:00:00Unnamed: 5 工龄3.46575342465753432.04657534246575330.9479452054794520.9150684931506850.7863013698630137000000000000000000000000000000000000000000Unnamed: 6 应 发 工 资基
2025年商品成本核算报表 - Sheet1 商品成本核算报表 手动录入日 期2020-12-25 00:00:002020-12-25 00:00:002020-12-25 00:00:002020-12-25 00:00:002020-12-25 00:00:002020-12-28 00:00:002020-12-28 00:00:002020-12-28 00:00:002020-12-28 00:00:002020-12-28 00:00:002020-12-30 00:00:002020-12-30 00:00:002020-12-30 00:00:00Unnamed: 1 手动录入商品 名称土豆白菜黄瓜猪肉鱼土豆白菜黄瓜猪肉鱼土豆白菜黄瓜Unnamed: 2 手动录入采购 数量10020050100200260170180190200210220230Unnamed: 3 手动录入实际 数量9819950901781995090981995
2025年销售提成核算表 - 销售提成核算表 Unnamed: 0 销售提成核算表公司名称：XX销售有限责任公司序号123456789101112131415161718Unnamed: 1 输入姓名查询1销售员12345678910Unnamed: 2 销售物品名称物品1物品2物品3物品4物品5物品6物品7物品8物品9物品10Unnamed: 3 销售数量1489Unnamed: 4 单位件件件件件件件件件件Unnamed: 5 业绩金额187614数量148970277369557253064713799321101Unnamed: 6 单价1261341341511491786196112158Unnamed: 7 提成金额3752.28业绩18761494068103582104945852289434039467132384104384173958Unnamed: 8 核算月度：提成比例0.020.020.
2025年产品成本核算表 - Sheet1 Unnamed: 0 Unnamed: 1 产品成本核算表序号1Unnamed: 2 产品名称电脑Unnamed: 3 规格型号2020Unnamed: 4 单位台Unnamed: 5 材料费用材料1200Unnamed: 6 材料2201Unnamed: 7 材料3202Unnamed: 8 材料4203Unnamed: 9 加工费用人工费204Unnamed: 10 包装费205Unnamed: 11 折损费206Unnamed: 12 其他费用207Unnamed: 13 总成本1628---------------------------Unnamed: 14 总成本总售额总利润销售价2500Unnamed: 15 16282500872利润872---------------------------Unnamed: 16 备注2025损益表核算
2025年产品成本核算表 - 电脑登记版 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 产品成本核算表序号12345678910111213141516171819202122232425262728293031323334353637383940Unnamed: 4 产品名称小飞熟茶Unnamed: 5 规格30GUnnamed: 6 数量1罐Unnamed: 7 出厂价50Unnamed: 8 其他成本运费5Unnamed: 9 包装费2Unnamed: 10 人工费2Unnamed: 11 其他费2Unnamed: 12 总成本61000000000000000000000000000000000000000Unnamed: 13 销售价85Unnamed: 14 利润24000000000000000000000000000000
2025年食堂成本核算表 - Sheet1 Unnamed: 0 Unnamed: 1 食堂成本核算表食堂：xx食堂序号123456789101112131415总计Unnamed: 2 品类大米Unnamed: 3 重量100斤Unnamed: 4 日期x年x月x日Unnamed: 5 各项成本费用明细蔬菜0Unnamed: 6 肉类0Unnamed: 7 鸡蛋0Unnamed: 8 米面175175Unnamed: 9 食用油0Unnamed: 10 调料0Unnamed: 11 液化气0Unnamed: 12 其他0Unnamed: 13 合计17500000000000000175Unnamed: 14 用餐人数早餐0Unnamed: 15 中餐0Unnamed: 16 晚餐0Unnamed: 17 宵夜0Unnamed: 18 统计人Unnamed: 19 备注
2025年财务工资核算表 - Sheet1 Unnamed: 0 Unnamed: 1 财务工资核算表序号12345678910111213141516171819202122232425262728293031合计Unnamed: 2 姓 名李欣Unnamed: 3 职位Unnamed: 4 应发工资底薪8Unnamed: 5 加班9Unnamed: 6 双休加班93Unnamed: 7 节假加班845Unnamed: 8 补贴968Unnamed: 9 奖金7Unnamed: 10 补贴6Unnamed: 11 其它9Unnamed: 12 应发工资金额65000000000000000001385000000000091Unnamed: 13 应扣工资迟到早退罚款5Unnamed: 14 借款7Unnamed: 15 罚款7Unnamed: 16 住宿水电6Unnamed: 17 实发工资40000000000000000001385000000
2025年年终奖励核算表 - Sheet1 Unnamed: 0 Unnamed: 1 年终奖励核算表 单位：序号123456789101112131415合计Unnamed: 2 姓名Unnamed: 3 部门Unnamed: 4 职位Unnamed: 5 入职日期Unnamed: 6 入职月份Unnamed: 7 年份：年度业绩0Unnamed: 8 业绩奖金0Unnamed: 9 考核奖金0Unnamed: 10 双薪奖励0Unnamed: 11 核算日期：合计0000000000000000Unnamed: 12 发放金额0000000000000000
2025年员工工资核算表 - 工资表 Unnamed: 0 员工工资核算表 编号分栏合计复核: 出纳: 制表:Unnamed: 2 姓名Unnamed: 3 部门Unnamed: 4 应发栏基本工资底薪0Unnamed: 5 全勤奖0Unnamed: 6 补助0Unnamed: 7 合计(元)0000000000000000000Unnamed: 8 加班栏平时加班工时(h)0Unnamed: 9 金额(元)0Unnamed: 10 假日加班工时(h)0Unnamed: 11 金额(元)0Unnamed: 12 合计(元)000000
2025年人事工资核算表 - 工资表 Unnamed: 0 Unnamed: 1 人事工资核算表工号12345678910111213141516171819202122232425合计Unnamed: 2 姓 名钟选职刘划级罗红利勤维东徐大力李 巧程 强王 辉蒋文佳Unnamed: 3 职 位销售经理销售经理销售代表销售代表销售代表销售代表一车间主任二车间主任三车间主任Unnamed: 4 基本工资300030002000200020002000180018001800Unnamed: 5 补贴250025002300330023002000350038003000Unnamed: 6 加班Unnamed: 7 奖金200200200200200200200200200Unnamed: 8 小计5700570045005500450042005500580050000000000000000000Unnamed: 9 迟
2025年员工薪资核算表工资条 - Sheet1 员工薪资表/工资条 NO.12345678910Unnamed: 1 工号本页实发工资共计（大写）：Unnamed: 2 姓名Unnamed: 3 职位Unnamed: 4 段别Unnamed: 5 底薪0000000000Unnamed: 6 应发工资应出勤天数0000000000Unnamed: 7 实际出勤天数0000000000Unnamed: 8 出勤工资Unnamed: 9 平时加班工时Unnamed: 10 平时加班费0000000000Unnamed: 11 周末加班工时Unnamed: 12 周末加班费0000000000Unnamed: 13 法定加班工时0000000000Unnamed: 14 法定加班费0000000000Unnamed: 15 工龄奖0000000000Unnamed: 16 绩效资金标准0000000000Unnamed: 17 绩效分00000
2025年计件工资核算 - 计件金额数量汇总 计件金额数量汇总表（自动引入个人计件明细数据计算） 品名成品1成品2成品3成品4成品5成品6成品7成品8成品9成品10成品11成品12成品13计件合计说明：一人一个计件明细表，方件个人核对数据，如需增加人数，直接复制个人明细表，另在汇总表插入对应的列数，复制公式下拉，方便实用。Unnamed: 1 成品1工序1成品2工序2成品3工序3成品4工序4成品5工序5成品6工序6成品7工序7成品8工序8成品9工序9成品10工序10成品11工序11成品12工序12成品13工序13Unnamed: 2 生产 工序工序1工序2工序3工序4工序5工序6工序7工序8工序9工序10工序12025损益表核算
2025年员工工资核算表 - Sheet1 工 资 表（3月份） 序号123456789101112131415合计Unnamed: 1 员工编号Unnamed: 2 姓名Unnamed: 3 应发工资底薪0Unnamed: 4 加班费0Unnamed: 5 全勤奖金0Unnamed: 6 绩效奖金0Unnamed: 7 应发合计0000000000000000Unnamed: 8 应扣工资所得税0Unnamed: 9 社保0Unnamed: 10 其他扣款0Unnamed: 11 应扣合计0000000000000000Unnamed: 12 实发工资0000000000000000Unnamed: 13 签字——Unnamed: 14 备注——
2025年人事工资核算表 - 工资核算表 Unnamed: 0 人事工资核算表 序号12345678910Unnamed: 2 部门CNCCNCCNCCNCCNCCNCCNCCNCCNCCNCUnnamed: 3 工号F0099F0100F0002F0017F0026F0106F0166F0267F0272F0347Unnamed: 4 姓名朱军瑜龙金武明瑞宁马宁文周福发杨忠坚付志清张宝漫唐玉艳韩春英Unnamed: 5 职位班长组长班长制工制工制工主管副主管操作员操作员Unnamed: 6 发放 月份2018/62018/62018/62018/62018/62018/62018/62018/62018/62018/6Unnamed: 7 底薪800090008000900090009000120001000060006000Unnamed: 8 应当出勤(天)22222222222222222222Unnamed: 9 请假天数120
2025年生产成本核算明细表 - Sheet1 Unnamed: 0 生产成本核算明细表 序号1合计Unnamed: 2 产成品名称A产品Unnamed: 3 数量1500015000Unnamed: 4 原材料材料1单价1212Unnamed: 5 金额180000000000000000000000000000000000000000000000000000180000Unnamed: 6 材料2单价2......
