人力计算题（Manpower calculation）.doc

人力计算题（Manpower calculation） (1) (1) (1) (1) (1) (1) (1) (1) (2) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) The annual relative cost of a company is shown in table 1. The net output value of the previous year was 97.8 million yuan, and the net output value of this year was 129.75 million yuan, and the target labor distribution rate was the same as last year. According to the above information, the growth rate of the total annual target labor cost and its target labor cost is calculated respectively. Table 1. Annual related expense list of a company The total salary of the employees in the post is not in the total salary of the employees. The expenses of the social insurance expenses of the company are paid by the company The amount is RMB 2,3001, 2300 678, 678, 219, 458, 127, 22, 21 Solution: Artificial cost (total) = total enterprise on-the-job personnel salary + not on-the-job employees total wages + + social insurance welfare cost + + labor protection education funds cost + housing costs + union funds, recruitment fee + discharge fee (3 points) (2) the total labor cost of the previous year is 2300 + 81 + 678 + 219 + 44 + 58 + 127 + 30 + 22 + 21 = 3580 (10,000 yuan) (3) (3) cause: labor allocation rate = total labor cost/net output value: Last years labor allocation rate = 3580 = 36.61% = 36.61% (3 points) (4) according to the known conditions, the labor allocation rate of this year is the same as that of the previous year, and the labor distribution rate of this year is equal to 36.61% (3 points). (5) due to: target labor allocation rate = target labor cost/target net output value (2 points) Namely: 36.61% = target labor cost / 12975 The annual target labor cost = 12975 * 36.61% = 4749.54 (RMB 10,000) (3 points) (6) this years target labor cost growth rate = 4749.54 The total amount of gross profit of a company is 54 million yuan, the monthly salary of the salesmen in the company is 1,860, and the total expenses of the company are shown in