人事年度报表（可视化图表分析）.xlsx

人事年度报表人 员 配 置 状 况人 员 流 动 状 况出勤情况统计薪 资 状 况备注序号部门编制
人数在职
人数在岗
人数入职离职新进率离职率入职3个月内离职数3个月内离职率事假病假旷工迟到早退工伤其它最高薪资最低薪资平均薪资1综合办10985255.56%22.22%1 50.00%20101561210000300050002研发部111096360.00%30.00%2 66.67%21112672310001300150013管理部1211107463.64%36.36%1 25.00%22123783410002300250024财务部1312118566.67%41.67%2 40.00%23134894510003300350035市场部1413129669.23%46.15%2 33.33%241459105610004300450046业务部15141310771.43%50.00%1 19.05%2515610116710005300550057工程部16151411873.33%53.33%1 16.67%2616711127810006300650068廉政部17161512975.00%56.25%2 22.22%2717812138910007300750079计调部181716131076.47%58.82%1 13.33%281891314910100083008500810品控部191817141177.78%61.11%2 18.18%29191014151011100093009500911行政部201918151278.95%63.16%1 11.11%30201115161112100103010501012法务部212019161380.00%65.00%1 10.26%312112161712131001130115011 汇总：1861741621269070.67%48.67%19 27.15%30618678126138789010005.53005.55005.5