部门岗位生产副总车队长调度操作员统计员机修工电工场地工汽修工补胎工总工兼主任品控现场调度物检资料员取样工经理收料员主任统计员文员食堂主管食堂杂工门卫主管会计出纳定员11241224221242141211112211基本工资岗位工资工资合计3000200014001200800140014006001200800300014001400120080060020008002000800800600400400200080010008006004004004004002004002001000600400400400200800200800400200200200200800400400028002000160012001800180080016001000400020001800160012008002800100028001200100080060060028001200方量提成月保底方量0.30.20.120.080.060.10.10.020.10.040.30.150.120.10.060.020.250.060.20.060.040.040.010.010.20.08月产2万方552003840026880211201584024000240001008021600129605520027600244802160015840100803960013440384001584012960105607440744038400163209895204.12生产部试验室18000材料部办公室财务部年薪月产3万方9120062400412803072023040360003600012480336001776091200456003888033600230401248069600206406240023040177601536086408640624002592015091204.19月产4万方127200864005568040320302404800048000148804560022560127200636005328045600302401488099600278408640030240225602016098409840864003552020287204.23说明： 此岗位定员是按照双机180规模的标准全员配置，可根据生产实际方量情况予以调整，若采用外租车辆的形式，则车队长、汽修工、补胎工三个岗位可不予设置。年度人工成本单方人工成本单方人工成本总计驾驶员按照20台车40名驾驶员每人保底600，单趟15元计,单方人工成本2.876.992.476.662.276.49
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