2025企业员工工资支出预算表
2025企业员工离职统计表免费下载 - Sheet1 Unnamed: 0 企业员工离职统计表 按部门统计部门财务部行政部采购部人事部销售部市场部按部门统计离职原因辞退有更好的发展工作压力大原因_1原因_2原因_3Unnamed: 2 人数322252人数333322Unnamed: 3 Unnamed: 4 员工编号AM_1AM_2AM_3AM_4AM_5AM_6AM_7AM_8AM_9AM_10AM_11AM_12AM_13AM_14AM_15AM_16Unnamed: 5 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_11姓名_12
2025企业员工信息表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 80员工总数序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970
2025企业员工名单免费下载 - 人员花名册 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号12345Unnamed: 3 企业员工名单姓名邵小芳员工1员工2员工3员工4Unnamed: 4 身份证号372525198906255689372525198906255689372525198906255689372525198906255689372525198906255689Unnamed: 5 性别女女女女女Unnamed: 6 联系电话1886854123418868541235188685412361886854123718868541238Unnamed: 7 学历博士研究生本科高中博士Unnamed: 8 部门生产部财务部企管部采购部品质部Unnamed: 9 职位部长组长人资专员采购员质检员Unname......
2025企业员工通讯录-通讯录免费下载 - 企业员工通讯录 Unnamed: 0 企业员工通讯录累计员工>序号1234Unnamed: 1 工号020202020203020204020205Unnamed: 2 4姓名稻小壳1稻小壳2稻小壳3稻小壳4Unnamed: 3 输入工号查询>性别男男男男Unnamed: 4 020203部门部门1部门2部门3部门4Unnamed: 5 公司座机>职务职务1职务2职务3职务4Unnamed: 6 024-*****公司座机023-*****024-*****025-*****026-*****Unnamed: 7 联系电话>联系电话13800000001138000000021380000000313800000004Unnamed: 8 13800000002微信13800000001
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2025年公司年度各部门工资支出汇总表 - Sheet1 公司年度各部门工资支出汇总表 公司：序号12总计Unnamed: 1 部门开发部财务部Unnamed: 2 员工数量13421155Unnamed: 3 年度：2018年度工资总支出19019280130928020328560Unnamed: 4 人均月工资11827.91044776125195.5555555555610929.3333333333
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2025年公司财务费用支出预算 - 费用预算表 Unnamed: 0 Unnamed: 1 公司财务费用支出预算编制单位：序号12345678910111213141516合计备注：Unnamed: 2 费用明细利息支出利息收入（以预测数的负数填列）手续费汇兑损益其他费用Unnamed: 3 财务费用支出进度合计16215.9-2400016215.932191.8Unnamed: 4 1月1128.3-201108.3Unnamed: 5 2月1677-201657Unnamed: 6 3月2969.4-205774.78724.1Unnamed: 7 4月524.7-20504.7Unnamed: 8 5月453.4-20433.4Unnamed: 9 6月2581.6-203559.76121.3Unnamed: 10 7月574.5-20554.5Unnamed: 11 8月509.2-20489.2Unnamed: 12 9月2179.4-203263.1542
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2025下半年部门财务支出预算报告excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 下半年各部门财务支出预算报告下半年各部门财务支出预算报告部门开发部销售部运营部人事部财务部电商部设计部总计Unnamed: 2 下半年支出预算2156335245145452156545514218410Unnamed: 3 占比0.1171102661596960.1820749592612710.2451928299837050.02960347637153720.1171102661596960.02960347637153720.2793047256925581Unnamed: 4 按月份支出预算七月564454232231532355462315Unnamed: 5 八月436332145355452222861821Unnamed: 6 九月23232682338524942622155Unnamed: 7 十月114554519669512451614374424
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2025各部门财务支出预算报告excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 下半年各部门财务支出预算报告部门开发部销售部运营部人事部财务部电商部设计部总计Unnamed: 2 下半年支出预算16552229136774017301585198511291Unnamed: 3 占比0.146576919670534040.197413869453547080.1210698786644230.06553892480736870.153219378265875480.140377291648215390.17580373749003631Unnamed: 4 Unnamed: 5 按月份支出预算七月3934301691004361952862009Unnamed: 6 八月4214564051202062354942337Unnamed: 7 九月1894772041004891742621895Unnamed: 8 十月2781832651501613194371793Unname
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