,薪酬分析報(bào)告[2023年1-10月],,,,,,,,,,,DashBoard[Pro2.0]2023-2021

,說明：1.報(bào)告中數(shù)據(jù)均使用應(yīng)發(fā)工資數(shù)額，即未扣除福利代繳代扣及罰單工資項(xiàng)的工資收入。2.實(shí)發(fā)收入即在應(yīng)發(fā)基礎(chǔ)上減去約8.5%。3.數(shù)據(jù)不含季度獎(jiǎng)金,,,,,,,,,,,

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,部門經(jīng)理薪酬分析,,,,,,,,,,,

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,職位,姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,服務(wù)經(jīng)理,孫二娘,,6484,6568,-83,,,,,,

,企業(yè)經(jīng)理,石勇,,5842,4366,1475,,,,,,

,服務(wù)總監(jiān),張青,,5479,5695,-216,,,,,,

,技術(shù)經(jīng)理,郁保四,,5339,4977,362,,,,,,

,置換經(jīng)理,焦挺,,5242,5057,185,,,,,,

,車間主任,王定六,,5229,4796,433,,,,,,

,行政總監(jiān),顧大嫂,,5181,5512,-331,,,,,,

,銷售總監(jiān),李立,,5112,4711,401,,,,,,

,客服總監(jiān),牛魔王,,4968,4629,339,,,,,,

,備件經(jīng)理,時(shí)遷,,4875,4773,102,,,,,,

,精品經(jīng)理,孫新,,4858,4499,358,,,,,,

,鈑噴經(jīng)理,白勝,,4699,4494,204,,,,,,

,展廳經(jīng)理,李云,,4661,4711,-51,,,,,,

,財(cái)務(wù)總監(jiān),林黛玉,,4333,4598,-265,,,,,,

,市場(chǎng)總監(jiān),王熙鳳,,4291,4262,29,,,,,,

,人力資源,段景住,,4086,4003,83,,,,,,

,財(cái)務(wù)總監(jiān),賈寶玉,,3834,3775,59,,,,,,

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,"各部門薪酬綜合指數(shù)同比增長(zhǎng)率（19年VS20年）

[銷售部：含精品部管理支持包括行政綜合、財(cái)務(wù)、客服、人力等]",,,,,,,"關(guān)鍵指標(biāo)同比增長(zhǎng)率（19年1-10月VS20年）

[進(jìn)廠臺(tái)次不含鈑噴進(jìn)廠]",,,,

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,銷售顧問薪酬分析,,[抽樣分析法：2019年上崗6個(gè)月以上],,,,,,,,,

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,分級(jí),姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,A,宋江,,16037,14351,1686,,,,,,

,A,盧俊義,,13887,15336,-1449,,,,,,

,A,吳用,,11689,8397,3291,,,,,,

,A,關(guān)勝,,9624,5676,3948,,,,,,

,A,公孫勝,,9524,5202,4321,,,,,,

,B,林沖,,8740,8288,451,,,,,,

,B,秦明,,8233,7630,603,,,,,,

,B,朱仝,,7808,5112,2696,,,,,,

,B,花榮,,6891,3462,3429,,,,,,

,B,呼延灼,,6881,2980,3902,,,,,,

,B,李應(yīng),,6838,6436,402,,,,,,

,B,柴進(jìn),,6623,5734,889,,,,,,

,C,張清,,5430,5125,305,,,,,,

,C,魯智深,,4751,2953,1798,,,,,,

,C,楊志,,4600,3107,1493,,,,,,

,D,戴宗,,3179,3405,-226,,,,,,

,D,徐寧,,2939,4445,-1505,,,,,,

,D,李逵,,2824,3694,-870,,,,,,

,銷售支持,庫(kù)管員,,4167,3573,594,,,,,,

,銷售支持,信息員,,4314,3451,863,,,,,,

,銷售支持,試駕員,,3593,3850,-257,,,,,,

,銷售支持,銷貸員,,3288,2539,749,,,,,,

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,服務(wù)顧問薪酬分析,,,,,,,,,,,

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,分級(jí),姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,A,周通,,6312,6046,266,,,,,,

,A,湯隆,,4990,7025,-2035,,,,,,

,A,杜興,,4984,6486,-1502,,,,,,

,B,鄒淵,,4470,4053,417,,,,,,

,B,鄒潤(rùn),,4430,5051,-621,,,,,,

,B,朱貴,,3948,652,3296,,,,,,

,C,朱富,,2673,4945,-2272,,,,,,

,C,蔡福,,1856,2499,-643,,,,,,

,C,蔡慶,,1635,5276,-3641,,,,,,

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,鈑金技師薪酬分析[抽樣分析法：2019年上崗6個(gè)月以上],,,,,,,,,,,

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,分級(jí),姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,A,樊瑞,,5984,4133,1851,,,,,,

,A,孔明,,5133,4561,571,,,,,,

,A,孔亮,,4980,3218,1762,,,,,,

,B,項(xiàng)充,,4617,3192,1425,,,,,,

,B,李袞,,4335,3273,1062,,,,,,

,B,金大堅(jiān),,4259,4144,115,,,,,,

,C,馬麟,,1972,872,*,,,,,,

,C,童威,,1727,1003,*,,,,,,

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,噴漆技師薪酬分析[抽樣分析法],,,,,,,,,,,

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,分級(jí),姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,A,蔣敬,,7199,5466,1733,,,,,,

,A,呂方,,5810,4916,894,,,,,,

,B,郭盛,,5474,4659,815,,,,,,

,B,安道全,,5647,4537,1110,,,,,,

,B,皇甫端,,5420,4623,796,,,,,,

,C,王英,,5199,4008,1192,,,,,,

,C,扈三娘,,4284,0,*,,,,,,

,C,鮑旭,,4114,4242,-127,,,,,,

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,機(jī)修技師薪酬分析[抽樣分析法][一級(jí)/二/級(jí)三級(jí)技師各取4名]售后其他支持崗位[備件庫(kù)管][洗車工][索賠員][其他支持崗],,,,,,,,,,,

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,分級(jí),姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,一級(jí),宣贊,,6030,5778,252,,,,,,

,一級(jí),韓滔,,5636,5833,-198,,,,,,

,二級(jí),裴宣,,5232,4637,595,,,,,,

,一級(jí),單廷圭,,5107,4776,331,,,,,,

,一級(jí),郝思文,,4991,4957,34,,,,,,

,一級(jí),彭玘,,4675,4830,-154,,,,,,

,二級(jí),蕭讓,,4625,3453,1172,,,,,,

,二級(jí),歐鵬,,4169,3651,518,,,,,,

,二級(jí),魏定國(guó),,4022,3169,854,,,,,,

,三級(jí),凌振,,3619,2236,1383,,,,,,

,三級(jí),燕順,,3231,2719,512,,,,,,

,三級(jí),楊林,,3186,1860,1326,,,,,,

,三級(jí),鄧飛,,2515,665,1850,,,,,,

,售后其他,庫(kù)管員,,3227,2574,653,,,,,,

,售后其他,洗車工,,2918,2353,565,,,,,,

,售后其他,索賠員,,4074,3247,827,,,,,,

,售后其他,支持崗,,2604,1735,869,,,,,,

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,精品技師薪酬分析[抽樣分析法],,,,,,,,,,,

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,分級(jí),姓名,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,一級(jí),史進(jìn),,7036,5915,1121,,,,,,

,一級(jí),穆弘,,6892,5628,1263,,,,,,

,二級(jí),雷橫,,4931,2450,2481,,,,,,

,三級(jí),李俊,,3107,1250,1857,,,,,,

,三級(jí),阮小二,,3182,1122,2059,,,,,,

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,行政管理崗位薪酬分析[月度平均數(shù)/抽樣調(diào)查法],,,,,,,,,,,

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,分級(jí),崗位,1-10月走勢(shì),20'月均,19'月均,同比+-,,,,,,

,IT,網(wǎng)管,,3657,3416,241,,,,,,

,后勤,保潔,,1402,1372,30,,,,,,

,后勤,