人力资源部月度分析报告.docVIP

Updated on DATE \@ M/d/yy 4/17/14 PAGE PAGE 1 HR Hotel Monthly Report 人力资源部月度报告 Hotel : 酒店 Month : 月份  1. Headcount Headcount (End of the Month) 预算编制( 2014 ) 内部帮工人数 兼职生人数 总监 经理 主管 员工 实习生 合计 备注： 2. 人工成本分析 Budget Forecast Actual Outlook Year-end 31/12/2007 YTD Rest of Year 2007 Budget Forecast (per This Month’s Flash) Variance Budget Forecast (per This Month’s Flash) Variance Budget Forecast (per This Month’s Flash) Variance Labour Cost US$ ‘000s % (inc.)/dec. In Labour Cost % Labour Cost to GOR YTD = Year-to-date (inc.) = increase dec. = decrease Variance = favorable / (unfavorable