| 日期 | 食堂名 | 人工成本支出总计(元) | 生产人员工资(元) | 管理人员工资(元) | 绩效考核工资(元) | 劳保福利(元) | 税金(元) | 社保&保险费(元) | 凭证 | 操作 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03 | 食堂1 | 73,800 | 42,000 | 12,000 | 6,800 | 1,200 | 3,200 | 8,600 | 1份 | |
| 2026-03 | 食堂2 | 60,980 | 35,000 | 9,800 | 5,400 | 980 | 2,600 | 7,200 | 1份 | |
| 2026-03 | 食堂3 | 48,460 | 28,000 | 7,600 | 4,200 | 760 | 2,100 | 5,800 | — | |
| 2026-02 | 食堂1 | 71,500 | 41,000 | 12,000 | 5,600 | 1,200 | 3,100 | 8,600 | 2份 | |
| 2026-02 | 食堂2 | 59,280 | 34,000 | 9,800 | 4,800 | 980 | 2,500 | 7,200 | 1份 | |
| 2026-02 | 食堂3 | 47,460 | 27,500 | 7,600 | 3,800 | 760 | 2,000 | 5,800 | — | |
| 2026-01 | 食堂1 | 76,400 | 43,000 | 12,000 | 8,200 | 1,200 | 3,400 | 8,600 | 1份 | |
| 2026-01 | 食堂2 | 63,380 | 36,000 | 9,800 | 6,600 | 980 | 2,800 | 7,200 | 1份 | |
| 2026-01 | 食堂3 | 50,560 | 29,000 | 7,600 | 5,200 | 760 | 2,200 | 5,800 | — | |
| 合计 | 551,820 | 315,500 | 88,200 | 50,600 | 8,820 | 23,900 | 64,800 | |||