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1、薪酬福利规划方案基本工资基本工资为员工在规定时间上班的劳动所得目前公司基本工资分为两个层级：管理层级和员工层级两个层级的基本工资差别不大管理层级2500员工层级2200岗位工资岗位工资指公司员工所在工作岗位的劳动所得岗位工资按照员工工作性质及工作能力的不同而有较大差异业务部门相对职能部门的岗位工资较低层级管理层级4000-员工层级1200-6000部门业务部门0职能部门500绩效奖金绩效奖金指公司按照当年运营情况及员工绩效考核数据发给员工的劳动所得业务部门以业务提成作为绩效奖金职能部门以每年多发2月薪金作为绩效奖金绩效奖
2、金半年评定一次，评定后半年发放完毕薪金计算（以XXXX年XX月数据为参考）序号职位基本工资层级岗位工资部门岗位工资薪金金额1总经理2,200.007,500.00500.0010,200.002业务副总2,200.004,500.006,700.003行政人事经理2,200.003,500.00500.006,200.004业务主管1,800.004,000.0005,800.005业务主管1,800.003,700.0005,500.006财务助理1,800.001,200.00500.003,500.007业务专员1
3、,800.002,700.0004,500.008业务专员1,800.001,700.0003,500.009业务专员1,800.001,200.000.003,000.0010业务专员1,800.001,200.003,000.0011行政专员1,800.001,200.00500.003,500.00员工福利计算（公司缴纳部分）序号职位缴费基数养老保险失业保险工伤保险医疗保险生育保险公积金福利合计1总经理10,200.002,040.00102.0030.60252.1020.171,224.003,668.872业
4、务副总6,700.001,340.0067.0020.10252.1020.17804.002,503.373行政人事经理6,200.001,240.0062.0018.60252.1020.17744.002,336.874业务主管5,800.001,160.0058.0017.40252.1020.17696.002,203.675业务主管5,500.001,100.0055.0016.50252.1020.17660.002,103.776财务助理3,500.00700.0035.0010.50252.1020.1
5、7420.001,437.777业务专员4,500.00900.0045.0013.50252.1020.17540.001,770.778业务专员3,500.00700.0035.0010.50252.1020.17420.001,437.779业务专员3,000.00600.0030.009.00252.1020.17360.001,271.2710业务专员3,000.00600.0030.009.00252.1020.17360.001,271.2711行政专员3,500.00700.0035.0010.50252
6、.1020.17420.001,437.77员工实发工资计算绩效奖金数据来源：（XXXX年XX月）序号职位薪金绩效奖金养老保险失业保险医疗保险公积金所得税合计1总经理10,200.001,700.00816.0020.4053.421,224.00523.629,262.562业务副总6,700.003,519.59536.0013.4053.42804.00426.288,386.493行政人事经理6,200.001,033.33496.0012.4053.42744.00137.755,789.764业务主管5,80
7、0.005,713.58464.0011.6053.42696.00573.869,714.705业务主管5,500.004,784.53440.0011.0053.42660.00457.018,663.106财务助理3,500.00583.33280.007.0053.42420.000.003,322.917业务专员4,500.002,544.00360.009.0053.42540.00153.165,928.428业务专员3,500.001,984.55280.007.0053.42420.0036.724,6
8、87.419业务专员3,000.001,978.18240.006.0053.42360.0024.564,294.2010业务专员3,000.003,584.66240.006.0053.42360.00137.525,787.7211行政专员3,500.00583.33280.007.0053.42420.000
