梦蝴蝶 发表于 2009-7-14 13:28:00

xx月度绩效浮动工资制(doc4)

<P style="TEXT-ALIGN: center; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">大区公司高管月度绩效浮动薪资制<FONT face="Times New Roman">(</FONT><FONT face=宋体>草案</FONT><FONT face="Times New Roman">2)</FONT></SPAN>
<P style="TEXT-ALIGN: center; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 16pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com<img src=" /><o:p></o:p></SPAN></P><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 14pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">一、目的：</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 14pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;1<FONT face=宋体>、建立有效的经营激励机制，调动大区高管积极性和责任感。</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;2<FONT face=宋体>、将运营绩效与薪资挂勾，使大区高管责任与利益紧密结合。</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">二、原则：</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;1<FONT face=宋体>、以各大区公司每月“税息折旧前利润”为薪资浮动的依据；</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: 24pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">“盈利”：高管薪资上浮；“亏损”：高管薪资下浮。</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: -30pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;2<FONT face=宋体>、薪资浮动范围：</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: -6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">上浮上限为<FONT face="Times New Roman">100%</FONT><FONT face=宋体>，即：上限不超过高管薪资总额。</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: -6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 30pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">下浮下限</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">为－</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">40%<FONT face=宋体>，即：下浮额度不超过高管薪资的</FONT><FONT face="Times New Roman">40%</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">三、薪资体系计算程序和方法：</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">（一）、计算程序：</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;1<FONT face=宋体>、计算出各大区公司本月浮动薪资总额；</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;2<FONT face=宋体>、确定本月各大区公司参与浮动薪资奖惩的高管人员；</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;3<FONT face=宋体>、根据入围高管人员的基础薪资水平总额，计算出薪资浮动比率：</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;浮动比率&nbsp;<FONT face="Times New Roman">=&nbsp;</FONT><FONT face=宋体>浮动薪资总额</FONT><FONT face="Times New Roman">/</FONT><FONT face=宋体>入围人员基础薪资总额</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: -24pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 24pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;4<FONT face=宋体>、计算每个高管人员浮动薪资：（每个人上限不得超过</FONT><FONT face="Times New Roman">100%</FONT><FONT face=宋体>）</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: -24pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 24pt" class=p0><SPAN style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"></SPAN><SPAN style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">高管人员浮动薪资&nbsp;<FONT face="Times New Roman">=&nbsp;</FONT><FONT face=宋体>该高管基础薪资×（</FONT><FONT face="Times New Roman">1+</FONT><FONT face=宋体>浮动比率）</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">（二）、上浮薪资体系的计算方法：</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; TEXT-INDENT: -24pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 24pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;1<FONT face=宋体>、只有本月实现“税息折旧前利润”（简称</FONT><FONT face="Times New Roman">EBIT</FONT><FONT face=宋体>）盈利的大区公司，才实行薪资上浮。</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="LINE-HEIGHT: 150%; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;2<FONT face=宋体>、本月浮动薪资总额</FONT><FONT face="Times New Roman">=EBI</FONT></SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">T×10%×（</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">1＋修正系数σ</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">）</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'"><o:p></o:p></SPAN></P>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">&nbsp;&nbsp;&nbsp;&nbsp;修正系数&nbsp;</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">σ</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">=</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">∑</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; mso-spacerun: 'yes'">（公司综合排名系数</SPAN><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">σ</SPAN></P>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'"></SPAN>&nbsp;</P>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" class=p0><SPAN style="FONT-FAMILY: '宋体'; FONT-SIZE: 12pt; FONT-WEIGHT: bold; mso-spacerun: 'yes'">................</SPAN></P><!--EndFragment--> 本帖最后由 阿•泰 于 2011-4-7 10:18 编辑 </I><BR><BR> 本帖最后由 阿•泰 于 2011-4-7 10:19 编辑 <br /><br />

佳飞小猫 发表于 2009-7-14 16:02:00

回复：xx月度绩效浮动工资制(doc4)

顶了~:D

流浪汉字 发表于 2009-7-14 18:02:00

回复：xx月度绩效浮动工资制(doc4)

收下了。

静亦槿语 发表于 2009-7-15 10:36:00

回复：xx月度绩效浮动工资制(doc4)

我要拿分下载

fpg 发表于 2018-8-24 08:21:47

非常感谢楼主分享这样的好资料！
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