Bang Tong Hop He So Luong - Toan Cong Ty
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BẢNG THỐNG KÊ HỆ SỐ LƯƠNG CBCNV NHÀ MÁY MAY PHÙ MỸ STT HỆ SỐ TỔNG SỐ NGƯỜI GHI CHÚ Mức lương cũ 1.67 479 1,920,500 2.01 248 2,311,500 2.42 124 2,783,000 3.49 2 4,013,500 Phục vụ 1.18 11 1,357,000 1.36 5 1,564,000 B vệ 1.65 1 1,897,500 1.99 3 2,288,500 2.4 2 2,760,000 Kho 1.77 2 2,035,500 2.28 3 2,622,000 Cán sự 1.8 2 2,070,000 1.99 3 2,288,500 2.18 4 2,507,000 2.37 2 2,725,500 2.56 1 2,944,000 Cơ điện 1.96 5 2,254,000 2.31 1 2,656,500 3.19 2 3,668,500 Đốt lò 2.1 1 2,415,000 Kỹ sư 2.34 6 2,691,000 2.65 1 3,047,500 2.96 3 3,404,000 3.27 1 3,760,500 L xe 3.05 1 3,507,500 Công nhân may
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Transcript of Bang Tong Hop He So Luong - Toan Cong Ty
BẢNG THỐNG KÊ HỆ SỐ LƯƠNG CBCNV NHÀ MÁY MAY PHÙ MỸ
STT HỆ SỐ TỔNG SỐ NGƯỜI GHI CHÚ Mức lương cũ Tổng quỹ lương cũ
1.67 479 1,920,500 919,919,500
2.01 248 2,311,500 573,252,000
2.42 124 2,783,000 345,092,000
3.49 2 4,013,500 8,027,000
Phục vụ
1.18 11 1,357,000 14,927,000
1.36 5 1,564,000 7,820,000
B vệ
1.65 1 1,897,500 1,897,500
1.99 3 2,288,500 6,865,500
2.4 2 2,760,000 5,520,000
Kho
1.77 2 2,035,500 4,071,000
2.28 3 2,622,000 7,866,000
Cán sự
1.8 2 2,070,000 4,140,000
1.99 3 2,288,500 6,865,500
2.18 4 2,507,000 10,028,000
2.37 2 2,725,500 5,451,000
2.56 1 2,944,000 2,944,000
Cơ điện
1.96 5 2,254,000 11,270,000
2.31 1 2,656,500 2,656,500
3.19 2 3,668,500 7,337,000
Đốt lò 2.1 1 2,415,000 2,415,000
Kỹ sư
2.34 6 2,691,000 16,146,000
2.65 1 3,047,500 3,047,500
2.96 3 3,404,000 10,212,000
3.27 1 3,760,500 3,760,500
L xe 3.05 1 3,507,500 3,507,500
Công nhân may
TỔNG CỘNG 913 1,985,038,000
2,400,000
HS mới Mức lương mới Tổng quỹ lương mới Chênh lệch
1.13 2,712,000 1,299,048,000 379,128,500
1.13 2,712,000 672,576,000 99,324,000
1.19 2,856,000 354,144,000 9,052,000
1.57 3,768,000 7,536,000 (491,000)
1.05 2,520,000 27,720,000 12,793,000
1.05 2,520,000 12,600,000 4,780,000
1.13 2,712,000 2,712,000 814,500
1.13 2,712,000 8,136,000 1,270,500
1.19 2,856,000 5,712,000 192,000
1.07 2,568,000 5,136,000 1,065,000
1.13 2,712,000 8,136,000 270,000
1.13 2,712,000 5,424,000 1,284,000
1.13 2,712,000 8,136,000 1,270,500
1.13 2,712,000 10,848,000 820,000
1.20 2,880,000 5,760,000 309,000
1.27 3,048,000 3,048,000 104,000
1.13 2,712,000 13,560,000 2,290,000
1.13 2,712,000 2,712,000 55,500
1.64 3,936,000 7,872,000 535,000
1.13 2,712,000 2,712,000 297,000
1.30 3,120,000 18,720,000 2,574,000
1.30 3,120,000 3,120,000 72,500
1.45 3,480,000 10,440,000 228,000
1.61 3,864,000 3,864,000 103,500
1.37 3,288,000 3,288,000 (219,500)
2,502,960,000 517,922,000
26.0912889325
COÂNG TY CP VINATEX ÑAØ NAÜNGNHAØ MAÙY MAY DUNG QUAÁT
HSL Số lao động Lương cũ
phục vụ
1 2 1,150,000 2,300,0001.18 4 1,357,000 5,428,0001.36 8 1,564,000 12,512,0001.54 1 1,771,000 1,771,0001.72 1 1,978,000 1,978,0002.08 1 2,392,000 2,392,000
May
1.67 546 1,920,500 1,048,593,0002.01 154 2,311,500 355,971,0002.42 85 2,783,000 236,555,000
2.9 42 3,335,000 140,070,0003.49 19 4,013,500 76,256,500
Cán sự
1.8 1 2,070,000 2,070,0001.99 5 2,288,500 11,442,5002.18 5 2,507,000 12,535,0002.37 4 2,725,500 10,902,0002.56 3 2,944,000 8,832,0003.51 1 4,036,500 4,036,500
Cơ điện
1.67 2 1,920,500 3,841,0001.96 2 2,254,000 4,508,0002.31 2 2,656,500 5,313,0002.71 1 3,116,500 3,116,5003.74 1 4,301,000 4,301,000
Đốt lò 2.1 1 2,415,000 2,415,000Bảo vệ 2.4 3 2,760,000 8,280,000
Đại học2.65 2 3,047,500 6,095,0002.96 2 3,404,000 6,808,000
Kho
1.45 1 1,667,500 1,667,5002.28 1 2,622,000 2,622,000
BẢNG TỔNG HỢP HỆ SỐ LƯƠNG ĐẾN NGÀY 02/12/2015
Ghi chú
Tổng quỹ lương cũ
Kho2.79 2 3,208,500 6,417,000
3.3 1 3,795,000 3,795,000Thủ kho 3.3 2 3,795,000 7,590,000
1.55 1 1,782,500 1,782,5001.85 3 2,127,500 6,382,5002.22 1 2,553,000 2,553,000
Tổng cộng 910 2,011,131,500
Kiểm tra vải(NV kho)
2,700,000
HS mới Chênh lệch
1.05 2,835,000 5,670,000 3,370,000 1.05 2,835,000 11,340,000 5,912,000 1.05 2,835,000 22,680,000 10,168,000 1.05 2,835,000 2,835,000 1,064,000 1.05 2,835,000 2,835,000 857,000 1.05 2,835,000 2,835,000 443,000 1.13 3,051,000 1,665,846,000 617,253,000 1.13 3,051,000 469,854,000 113,883,000 1.13 3,051,000 259,335,000 22,780,000 1.25 3,375,000 141,750,000 1,680,000 1.57 4,239,000 80,541,000 4,284,500 1.13 3,051,000 3,051,000 981,000 1.13 3,051,000 15,255,000 3,812,500 1.13 3,051,000 15,255,000 2,720,000 1.13 3,051,000 12,204,000 1,302,000 1.13 3,051,000 9,153,000 321,000 1.52 4,104,000 4,104,000 67,500 1.13 3,051,000 6,102,000 2,261,000 1.13 3,051,000 6,102,000 1,594,000 1.13 3,051,000 6,102,000 789,000 1.19 3,213,000 3,213,000 96,500 1.64 4,428,000 4,428,000 127,000 1.13 3,051,000 3,051,000 636,000 1.13 3,051,000 9,153,000 873,000 1.30 3,510,000 7,020,000 925,000 1.30 3,510,000 7,020,000 212,000 1.07 2,889,000 2,889,000 1,221,500 1.07 2,889,000 2,889,000 267,000
Mức lương mới
Tổng quỹ lương mới
1.19 3,213,000 6,426,000 9,000 1.25 3,375,000 3,375,000 (420,000)1.44 3,888,000 7,776,000 186,000 1.07 2,889,000 2,889,000 1,106,500 1.07 2,889,000 8,667,000 2,284,500 1.07 2,889,000 2,889,000 336,000
2,814,534,000 803,402,50039.95
Thanh Sơn XN1 VPSố TT Bậc thợ Số lượng người Lương cũ
MAY
1.67 307 246 2 1,920,5002.01 101 48 2 2,311,5002.42 109 38 3 2,783,0002.9 98 13 4 3,335,000
3.49 56 55 3 4,013,5004.2 9 22 12 4,830,000
chuyen vien
2.34 7 2 13 2,691,0002.65 1 12 3,047,5002.96 1 9 3,404,0003.27 2 1 3 3,760,5003.58 6 4,117,0003.89 5 4,473,5004.2 4 4,830,000
4.51 2 5,186,500
cán sự
1.8 2 1 2,070,0001.99 1 2,288,5002.18 1 2,507,0002.37 1 3 2,725,5002.56 1 2,944,0002.75 1 3,162,5002.94 3 3,381,0003.13 1 3,599,5003.32 3,818,0003.51 4,036,5003.7 4,255,000
3.89 4,473,500
phuc vu
1 1 1,150,0001.18 1 14 1,357,0001.36 1 1,564,0001.54 3 2 1,771,0001.72 2 1,978,0001.9 1 2,185,000
2.08 2 2,392,0002.26 2,599,0002.44 2,806,0002.62 3,013,0002.8 1 3,220,000
2.98 3,427,000
bao ve
1.75 2,012,5002.15 1 2,472,5002.7 3,105,0003.2 3,680,000
3.75 3 4,312,500
1.45 1 1,667,5001.77 2,035,5002.28 1 2,622,0002.79 3,208,5003.3 2 2 3,795,000
THU KHO
1.75 2,012,5002.21 2,541,5002.78 3,197,0003.3 1 3,795,000
3.85 1 4,427,500
co dien
1.67 1 1,920,5001.96 1 2,254,0002.31 1 1 2,656,5002.71 2 1 2 3,116,5003.19 1 3,668,5003.74 4,301,0004.4 5,060,000
DOT LO 2.48 1 2,852,000Lai xe 3.6 4 4,140,000
giao nhan quoc te 3.9 1 4,485,000chi Luc 4.66 1 5,359,000chi Hop 5.65 1 6,497,500a Tien 5.65 1 6,497,500
A. Thanh 6.31 1 7,256,500tong giam doc 6.97 1 8,015,500
TỔNG 710 430 132
NHAN VIEN KHO
3,100,000Tổng quỹ lương cũ Tổng quỹ lương mới
Thanh Sơn XN1 VP Hệ số mới Lương mới Thanh Sơn589,593,500 472,443,000 3,841,000 1.13 3,503,000 1,075,421,000233,461,500 110,952,000 4,623,000 1.13 3,503,000 353,803,000303,347,000 105,754,000 8,349,000 1.13 3,503,000 381,827,000326,830,000 43,355,000 13,340,000 1.19 3,689,000 361,522,000224,756,000 220,742,500 12,040,500 1.31 4,061,000 227,416,000
43,470,000 106,260,000 57,960,000 1.57 4,867,000 43,803,00018,837,000 5,382,000 34,983,000 1.3 4,030,000 28,210,000
3,047,500 0 36,570,000 1.3 4,030,000 4,030,0003,404,000 0 30,636,000 1.3 4,030,000 4,030,0007,521,000 3,760,500 11,281,500 1.3 4,030,000 8,060,000
0 0 24,702,000 1.37 4,247,000 00 0 22,367,500 1.45 4,495,000 00 0 19,320,000 1.61 4,991,000 00 0 10,373,000 1.7 5,270,000 0
4,140,000 0 2,070,000 1.13 3,503,000 7,006,0002,288,500 0 0 1.13 3,503,000 3,503,000
0 0 2,507,000 1.13 3,503,000 02,725,500 0 8,176,500 1.13 3,503,000 3,503,000
0 0 2,944,000 1.13 3,503,000 00 0 3,162,500 1.13 3,503,000 00 0 10,143,000 1.13 3,503,000 00 0 3,599,500 1.2 3,720,000 00 0 0 1.27 3,937,000 00 0 0 1.35 4,185,000 00 0 0 1.43 4,433,000 00 0 0 1.52 4,712,000 00 0 1,150,000 1.05 3,255,000 0
1,357,000 0 18,998,000 1.05 3,255,000 3,255,0000 1,564,000 0 1.05 3,255,000 0
5,313,000 0 3,542,000 1.05 3,255,000 9,765,0000 0 3,956,000 1.05 3,255,000 00 0 2,185,000 1.05 3,255,000 0
4,784,000 0 0 1.05 3,255,000 6,510,0000 0 0 1.05 3,255,000 00 0 0 1.05 3,255,000 00 0 0 1.05 3,255,000 00 0 3,220,000 1.05 3,255,000 00 0 0 1.16 3,596,000 00 0 0 1.13 3,503,000 00 0 2,472,500 1.13 3,503,000 00 0 0 1.13 3,503,000 00 0 0 1.19 3,689,000 00 0 12,937,500 1.41 4,371,000 0
1,667,500 0 0 1.07 3,317,000 3,317,0000 0 0 1.07 3,317,000 00 2,622,000 0 1.07 3,317,000 00 0 0 1.07 3,317,000 0
7,590,000 0 7,590,000 1.25 3,875,000 7,750,0000 0 0 1.13 3,503,000 00 0 0 1.13 3,503,000 00 0 0 1.13 3,503,000 00 0 3,795,000 1.27 3,937,000 0
4,427,500 0 0 1.44 4,464,000 4,464,0000 0 1,920,500 1.13 3,503,000 0
2,254,000 0 0 1.13 3,503,000 3,503,0002,656,500 2,656,500 0 1.13 3,503,000 3,503,0006,233,000 3,116,500 6,233,000 1.13 3,503,000 7,006,000
0 3,668,500 0 1.19 3,689,000 00 0 0 1.39 4,309,000 00 0 0 1.64 5,084,000 0
2,852,000 0 0 1.13 3,503,000 3,503,0000 0 16,560,000 1.37 4,247,000 00 0 4,485,000 1.44 4,464,000 00 0 5,359,000 2.8 8,680,000 00 0 6,497,500 2.8 8,680,000 00 0 6,497,500 2.8 8,680,000 00 0 7,256,500 3 9,300,000 00 0 8,015,500 3.4 10,540,000 0
1,802,556,000 1,082,276,500 445,659,500 91 2,554,710,000
141.733,330,492,000 4,676,133,000
140.403670088
Tổng quỹ lương mới Chênh lệchXN1 VP Thanh Sơn XN1 VP
861,738,000 7,006,000 485,827,500 389,295,000 3,165,000 168,144,000 7,006,000 120,341,500 57,192,000 2,383,000 133,114,000 10,509,000 78,480,000 27,360,000 2,160,000
47,957,000 14,756,000 34,692,000 4,602,000 1,416,000 223,355,000 12,183,000 2,660,000 2,612,500 142,500 107,074,000 58,404,000 333,000 814,000 444,000
8,060,000 52,390,000 9,373,000 2,678,000 17,407,000 0 48,360,000 982,500 0 11,790,000 0 36,270,000 626,000 0 5,634,000
4,030,000 12,090,000 539,000 269,500 808,500 0 25,482,000 0 0 780,000 0 22,475,000 0 0 107,500 0 19,964,000 0 0 644,000 0 10,540,000 0 0 167,000 0 3,503,000 2,866,000 0 1,433,000 0 0 1,214,500 0 0 0 3,503,000 0 0 996,000 0 10,509,000 777,500 0 2,332,500 0 3,503,000 0 0 559,000 0 3,503,000 0 0 340,500 0 10,509,000 0 0 366,000 0 3,720,000 0 0 120,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,255,000 0 0 2,105,000 0 45,570,000 1,898,000 0 26,572,000
3,255,000 0 0 1,691,000 0 0 6,510,000 4,452,000 0 2,968,000 0 6,510,000 0 0 2,554,000 0 3,255,000 0 0 1,070,000 0 0 1,726,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,255,000 0 0 35,000 0 0 0 0 0 0 0 0 0 0 0 3,503,000 0 0 1,030,500 0 0 0 0 0 0 0 0 0 0 0 13,113,000 0 0 175,500
0 0 1,649,500 0 0 0 0 0 0 0
3,317,000 0 0 695,000 0 0 0 0 0 0 0 7,750,000 160,000 0 160,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,937,000 0 0 142,000 0 0 36,500 0 0 0 3,503,000 0 0 1,582,500 0 0 1,249,000 0 0
3,503,000 0 846,500 846,500 0 3,503,000 7,006,000 773,000 386,500 773,000 3,689,000 0 0 20,500 0
0 0 0 0 0 0 0 0 0 0 0 0 651,000 0 0 0 16,988,000 0 0 428,000 0 4,464,000 0 0 (21,000)0 8,680,000 0 0 3,321,000 0 8,680,000 0 0 2,182,500 0 8,680,000 0 0 2,182,500 0 9,300,000 0 0 2,043,500 0 10,540,000 0 0 2,524,500
1,570,739,000 550,684,000 752,154,000 488,462,500 105,024,500
145.13 123.57
Tổng quỹ lương cũ Tổng quỹ lương mới Phụ cấp Tổng quỹ lương mới Chênh lệch Tỷ lệVP 445,659,500 550,684,000 550,684,000 105,024,500 23.57XN1 1,082,276,500 1,570,739,000 1,570,739,000 488,462,500 45.13Thanh Sơn 1,802,556,000 2,554,710,000 2,554,710,000 752,154,000 41.73Dung Quất 2,011,131,500 2,814,534,000 486,000 2,815,020,000 803,888,500 39.97Phù Mỹ 1,985,038,000 2,502,960,000 576,000 2,503,536,000 518,498,000 26.12
Tổng cộng 7,326,661,500 9,993,627,000 9,994,689,000 2,668,027,500 36.42
Tổng CP BHXH 2,381,164,988 3,248,273,925 867,108,93710,405,307,250
Trong đó: CP BHXH trích 1,611,865,530 2,198,831,580 586,966,050vào giá thành SP 7,043,592,600
Người LĐ chịu 769,299,458 1,049,442,345 280,142,887vào giá thành SP 3,361,714,650
CP đóng BH 1 tháng năm 2016Người SD LĐ chịu Người LĐ chịu
121,150,480 57,821,820345,562,580 164,927,595562,036,200 268,244,550619,304,400 295,577,100550,777,920 262,871,280
2,198,831,580 1,049,442,345
Đơn vị Vùng
Công ty đóng
VP
2
132 98,045,090
XN1 430 238,100,830
Thanh Sơn 710 396,562,320
Dung Quất 3 912 442,448,930
Phù Mỹ 4 913 436,708,360
TỔNG CỘNG 1,611,865,530
Lao động (Hết
T11.2015)
Chí phí trích nộp BHXH 1 tháng năm 2015
NLĐ đóng Công ty đóng NLĐ đóng
46,794,248 23.6 121,150,480 57,821,820
113,639,033 45.1 345,562,580 164,927,595
189,268,380 41.7 562,036,200 268,244,550
211,168,808 40.0 619,304,400 295,577,100
208,428,990 26.1 550,777,920 262,871,280
769,299,458 2,198,831,580 1,049,442,345
Chí phí trích nộp BHXH 1 tháng năm 2015
Tỷ lệ % tăng
Chí phí trích nộp BHXH 1 tháng năm 2016
Công ty đóng NLĐ đóng
23,105,390 11,027,573 277,264,680
107,461,750 51,288,562 1,289,541,000
165,473,880 78,976,170 1,985,686,560
176,855,470 84,408,292 2,122,265,640
114,069,560 54,442,290 1,368,834,720
586,966,050 280,142,887 7,043,592,600
10,405,307,250
Chênh lệch tăngChí phí trích nộp BHXH 1 tháng năm
2016
Tổng tiền chênh lệch tăngChí phí trích nộp BHXH năm 2016
Chí phí trích nộp BHXH năm 2016
Công ty đóng NLĐ đóng
132,330,870 1,453,805,760 693,861,840
615,462,750 4,146,750,960 1,979,131,140
947,714,040 6,744,434,400 3,218,934,600
1,012,899,510 7,431,652,800 3,546,925,200
653,307,480 6,609,335,040 3,154,455,360
3,361,714,650 26,385,978,960 12,593,308,140
Tổng tiền chênh lệch tăngChí phí trích nộp BHXH năm 2016
Đơn vị Vùng
VP
2
132 277,264,680
XN1 430 1,289,541,000
Thanh Sơn 710 1,985,686,560
Dung Quất 3 912 2,122,265,640
Phù Mỹ 4 913 1,368,834,720
TỔNG CỘNG 7,043,592,600
TỔNG CHI PHÍ TĂNG THÊM 10,405,307,250
TỔNG CHI PHÍ BHXH NĂM 2016 38,979,287,100
Lao động (Hết
T11.2015)
Tổng tiền chênh lệch tăngChí phí trích nộp BHXH năm 2016
Chí phí trích nộp BHXH năm 2016
Công ty đóng NLĐ đóng
132,330,870 1,453,805,760 693,861,840
615,462,750 4,146,750,960 1,979,131,140
947,714,040 6,744,434,400 3,218,934,600
1,012,899,510 7,431,652,800 3,546,925,200
653,307,480 6,609,335,040 3,154,455,360
3,361,714,650 26,385,978,960 12,593,308,140
Tổng tiền chênh lệch tăngChí phí trích nộp BHXH năm 2016
