人力计算题（Manual calculation problem）.doc

人力计算题（Manual calculation problem） Calculation questions (1 questions, a total of 20 points). The first problem according to the calculation, and then make the necessary analysis, only the results without calculation does not score) The relevant expenses of a company for the last year are shown in Table 1. The net output value of the previous year was 97 million 800 thousand yuan. The net output value of the target was 129 million 750 thousand yuan this year, and the target labor distribution rate was one year earlier. According to the above data, the total cost of labor and the target labor cost of the enterprise are calculated respectively. Table 1 related expenses list of last year of a company The total salary of the staff on the job is not on the job, the total salary of the staff, the bonus of the enterprise executives, the social insurance expenses, the welfare expenses, the educational funds, the labor protection expenses, the housing expenses, the union funds, the recruitment fees and the dismissal expenses The amount of 10000 yuan, 230081260678219445, 127302221 Solution: Labor cost (total) = total wages of enterprise staff not post total wage + + social insurance + staff welfare expenses + education + labor protection expenses + housing costs + + union funds recruitment cost + dismissal costs (3 points) (2) the total cost of labor costs (=2300+81+678+219+44+58+127+30+22+21=3580) for the previous year (3 points) (3) also because: labor allocation rate = labor cost / net output value: Last year, labor distribution rate = 3580 / 9780 = 36.61% (3 points) (4) according to the known conditions, the target labor distribution rate of this year is the same as that of the previous year. The target labor distribution rate of this year is 36.61% (3 points) (5) due to: target labor allocation rate = target labor cost cost / target net output value (2 points) Namely: 36.61% = target labor cost /12975 The target labor cost for this year is 12975 x 36.61% = 4749.54 (10000