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部门小组净菜提成单价(元/kg)上海青0.3西红柿0.3莲花白0.3西兰花0.3花菜0.3娃娃菜0.3菠菜0.3大白菜0.3芹菜0.3海带扣0.3海带丝0.3土豆0.25干木耳0.25黄萝卜0.25胡萝卜0.25生姜0.25茄子0.25青豆0.25皮牙子0.25葫芦瓜0.25鸭腿0.35鸡边腿0.35肉丝0.3牛霖0.3鸭肉0.3冻虾0.2鸡蛋0.2前处理净菜单价品名生产部前处理车间洗、切菜组荤、切配组叶菜类块茎类带骨肉类无骨肉类禽蛋类薯条0.2生产部前处理车间荤、切配组禽蛋类序号姓名岗位基本工资(元)绩效工资(元)1孙延鑫主管200010002黄海生操作工20005003刘生华操作工20005004龚春年操作工20005005李春生操作工20005006陈小红操作工20005007徐冬利操作工20005008刘菊连操作工200050016000450020500序号入职日期姓名性别组别岗位薪资(底薪+全勤)12017.09.07孙延鑫男汉车间主管3400+100350022017.04.25黄海生男汉砧板3400+100350032017.08.09刘菊连女汉拣菜员2600+100270042017.10.12龚春年男汉拣菜员2500+100260052017.05.02陈小红女汉砧板2600+100270062017.09.16刘生华男汉砧板2800+100290072017.10.17李春生男汉拣菜员2500+100260082017.10.17徐冬利女汉拣菜员2500+100260023100前处理车间考核人员名单生产车间人员花名册部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青41#DIV/0!0.312.3西红柿198.5#DIV/0!0.359.55莲花白#DIV/0!0.30生菜0.5#DIV/0!0.30.15西兰花#DIV/0!0.30花菜#DIV/0!0.30娃娃菜#DIV/0!0.30白菜84#DIV/0!0.325.2菠菜#DIV/0!0.30芹菜54.3#DIV/0!0.316.29海带扣#DIV/0!0.30海带丝2.3#DIV/0!0.30.69土豆202#DIV/0!0.2550.5黄萝卜180#DIV/0!0.2545胡萝卜#DIV/0!0.250生姜#DIV/0!0.250榨菜23#DIV/0!0.250玉米粒#DIV/0!0.250皮牙子28#DIV/0!0.257红小豆#DIV/0!0.250青豆170#DIV/0!0.2542.5干木耳34#DIV/0!0.258.5葫芦瓜#DIV/0!0.250鸭腿#DIV/0!0.350鸡边腿#DIV/0!0.350鸡排420#DIV/0!0.35147#DIV/0!0.350#DIV/0!0.350肉丝#DIV/0!0.30牛霖#DIV/0!0.30鸭肉#DIV/0!0.30鸡肉94#DIV/0!0.328.2鸡蛋238#DIV/0!0.247.6虾仁7#DIV/0!0.21.4薯条#DIV/0!0.201753.6#DIV/0!491.88禽蛋类生产部(前处理)生产绩效测算方案品名合计生产部前处理车间洗、切菜组荤、切配组叶菜类块茎类带骨肉类无骨肉类部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青#DIV/0!0.30西红柿476#DIV/0!0.3142.8莲花白#DIV/0!0.30生菜#DIV/0!0.30西兰花104#DIV/0!0.331.2花菜#DIV/0!0.30娃娃菜#DIV/0!0.30白菜340#DIV/0!0.3102菠菜10#DIV/0!0.33芹菜#DIV/0!0.30海带扣#DIV/0!0.30海带丝#DIV/0!0.30土豆#DIV/0!0.250面筋10#DIV/0!0.252.5胡萝卜#DIV/0!0.250红薯10#DIV/0!0.252.5杏鲍菇225#DIV/0!0.2556.25玉米粒14#DIV/0!0.253.5皮牙子92#DIV/0!0.2523红小豆19#DIV/0!0.254.75青豆10#DIV/0!0.252.5干木耳57#DIV/0!0.2514.25葫芦瓜5#DIV/0!0.251.25鸭腿#DIV/0!0.350鸡边腿#DIV/0!0.350鸡排85#DIV/0!0.3529.75#DIV/0!0.350#DIV/0!0.350肉丝247#DIV/0!0.374.1牛霖60#DIV/0!0.318鸭肉#DIV/0!0.30鸡肉144#DIV/0!0.343.2鸡蛋2次153#VALUE!0.230.6虾仁#DIV/0!0.20薯条#DIV/0!0.202061#DIV/0!585.15禽蛋类生产部(前处理)生产绩效测算方案品名合计生产部前处理车间洗、切菜组荤、切配组叶菜类块茎类带骨肉类无骨肉类部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青#DIV/0!0.30西红柿30#DIV/0!0.39莲花白#DIV/0!0.30生菜#DIV/0!0.30娃娃菜125#DIV/0!0.337.5花菜#DIV/0!0.30青椒15#DIV/0!0.34.5白菜#DIV/0!0.30菠菜#DIV/0!0.30芹菜189#DIV/0!0.356.7海带扣146#DIV/0!0.343.8海带丝#DIV/0!0.30土豆#DIV/0!0.250黄萝卜#DIV/0!0.250胡萝卜#DIV/0!0.250生姜#DIV/0!0.250榨菜23#DIV/0!0.250玉米粒#DIV/0!0.250皮牙子#DIV/0!0.250袈裟220#DIV/0!0.2555青豆#DIV/0!0.250干木耳40#DIV/0!0.2510葫芦瓜#DIV/0!0.250带鱼21#DIV/0!0.357.35鸡边腿#DIV/0!0.350鸡排#DIV/0!0.350#DIV/0!0.350#DIV/0!0.350肉丝#DIV/0!0.30牛霖37#DIV/0!0.311.1鸭肉#DIV/0!0.30鸡肉#DIV/0!0.30鸡蛋#DIV/0!0.20虾仁#DIV/0!0.20薯条#DIV/0!0.20823#DIV/0!234.95禽蛋类生产部(前处理)生产绩效测算方案品名合计生产部前处理车间洗、切菜组荤、切配组叶菜类块茎类带骨肉类无骨肉类部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青#DIV/0!0.30西红柿#DIV/0!0.30莲花白#DIV/0!0.30生菜#DIV/0!0.30蒜苗1060.60.31.8花菜#DIV/0!0.30娃娃菜#DIV/0!0.30白菜#DIV/0!0.30菠菜#DIV/0!0.30芹菜#DIV/0!0.30海带扣#DIV/0!0.30青椒760.8571428570.31.8土豆1401200.8571428570.2530白萝卜81760.9382716050.2519胡萝卜45400.8888888890.2510生姜#DIV/0!0.250榨菜23#DIV/0!0.250玉米粒#DIV/0!0.250皮牙子#DIV/0!0.250紫薯420.50.250.5青豆#DIV/0!0.250干木耳26250.9615384620.256.25葫芦瓜#DIV/0!0.250鸭腿#DIV/0!0.350鸡边腿#DIV/0!0.350鸡排#DIV/0!0.350#DIV/0!0.350#DIV/0!0.350肉丝#DIV/0!0.30牛霖#DIV/0!0.30鸭肉#DIV/0!0.30鸡肉3903520.9025641030.3105.6鸡蛋2次#VALUE!0.20虾仁#DIV/0!0.20薯条#DIV/0!0.20627#DIV/0!174.95禽蛋类生产部(前处理)生产绩效测算方案品名合计生产部前处理车间洗、切菜组荤、切配组叶菜类块茎类带骨肉类无骨肉类部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青2772270.8194945850.368.1西红柿40350.8750.310.5莲花白3002630.8766666670.378.9生菜#DIV/0!0.30蒜苗#DIV/0!0.30花菜#DIV/0!0.30娃娃菜#DIV/0!0.30白菜#DIV/0!0.30菠菜#DIV/0!0.30芹菜#DIV/0!0.30海带扣#DIV/0!0.30青椒#DIV/0!0.30土豆1701420.8352941180.2535.5白萝卜#DIV/0!0.250胡萝卜45440.9777777780.2511生姜16150.93750.253.75榨菜#DIV/0!0.250玉米粒#DIV/0!0.250皮牙子56500.8928571430.2512.5紫薯#DIV/0!0.250青豆#DIV/0!0.250干木耳#DIV/0!0.250葫芦瓜#DIV/0!0.250鸭腿#DIV/0!0.350鸡边腿#DIV/0!0.350鸡排#DIV/0!0.350#DIV/0!0.350#DIV/0!0.350肉丝#DIV/0!0.30牛霖#DIV/0!0.30鸭肉#DIV/0!0.30鸡肉#DIV/0!0.30鸡蛋#DIV/0!0.20虾仁#DIV/0!0.20薯条#DIV/0!0.20776#DIV/0!220.25禽蛋类生产部(前处理)生产绩效测算方案品名合计生产部前处理车间洗、切菜组荤、切配组叶菜类块茎类带骨肉类无骨肉类部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青6705520.8238805970.3165.6西红柿30270.90.38.1莲花白2962400.8108108110.372生菜#DIV/0!0.30蒜苗#DIV/0!0.30花菜#DIV/0!0.30娃娃菜35340.9714285710.310.2白菜#DIV/0!0.30#DIV/0!0.30芹菜#DIV/0!0.30海带扣#DIV/0!0.30青椒19140.7368421050.34.2土豆4203950.940476190.2598.75白萝卜#DIV/0!0.250胡萝卜1101090.9909090910.2527.25生姜63500.7936507940.2512.5榨菜30240.80.256玉米粒#DIV/0!0.250皮牙子40300.750.257.5紫薯#DIV/0!0.250青豆#DIV/0!0.250培根1801560.8666666670.2539干木耳#DIV/0!0.250葫芦瓜#DIV/0!0.250鸭腿#DIV/0!0.350鸡边腿#DIV/0!0.350鸡排#DIV/0!0.350肉丝#DIV/0!0.30牛霖2031930.9507389160.357.9鸭肉#DIV/0!0.30鸡肉2632430.9239543730.372.9鸡蛋31250.8064516130.25虾仁#DIV/0!0.20带鱼30190.6333333330.23.8薯条#DIV/0!0.202111590.7部门小组日均处理毛菜量(kg)实际净菜量(kg)出成率(%)净菜提成单价(元/kg)日提成金额(元)上海青#DIV/0!0.30西红柿#DIV/0!0.30洗、切菜组叶菜类块茎类带骨肉类无骨肉类禽蛋类叶菜类(前处理)产量品名合计面点用量品名生产部前处理车间生产部前处理车间洗、切菜组荤、切配组莲花白8062.50.781250.318.75娃娃菜#DIV/0!0.30白菜#DIV/0!0.30青椒#DIV/0!0.30土豆#DIV/0!0.250培根#DIV/0!0.250干木耳#DIV/0!0.250葫芦瓜#DIV/0!0.250牛肉馅64
本文标题:生产部前处理提成提成方案(XLS20页)
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