员工增减变动一览表.xlsx

公司员工增减变动一览表20XX年月份月初 人数本月 新增本月减少月末 人数本月 增减增长率流失率新进率辞职率劝退率退休率辞职劝退退休1月12521105212943.20%11.64%16.80%6.85%3.42%1.37%2月1291052113121.55%5.76%7.75%3.60%1.44%0.72%3月13125153213653.82%12.82%19.08%9.62%1.92%1.28%4月1368921132-4-2.94%8.33%5.88%6.25%1.39%0.69%5月132111022129-3-2.27%9.79%8.33%6.99%1.40%1.40%6月1291554113453.88%6.94%11.63%3.47%2.78%0.69%7月1341836114285.97%6.58%13.43%1.97%3.95%0.66%8月1422015100137-5-3.52%15.43%14.08%9.26%6.17%0.00%9月13714971134-3-2.19%11.26%10.22%5.96%4.64%0.66%10月134611013842.99%1.43%4.48%0.71%0.71%0.00%11月1381954314575.07%7.64%13.77%3.18%2.55%1.91%12月145212511139-6-4.14%16.27%14.48%15.06%0.60%0.60%合计161218811247151626140.87%9.67%11.66%6.22%2.61%0.83%