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月度薪酬分析报告

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成环比下降XX%。XXXX数据概况(环比、同比)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX合计2019年2月135.1685.95145.5163.2164.9154.43103.40196.2317.4152.4816.09108.3454.08467.01124.1541.201729.562019年1月143.31163.06246.6180.52112.67129.69262.22302.1739.17101.8233.63166.79104.59910.24204.7786.923088.192018年2月147.1287.48183.9178.1179.5288.10166.78215.7814.4351.7221.70117.0740.67376.28136.0357.631862.32销售收入单位:万元人事费率单位:百分比■2018年2月■2019年1月■2019年2月XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX合计2019年2月10.81%10.38%6.60%8.43%9.88%6.39%7.68%2.68%7.12%11.45%6.48%5.27%11.52%3.72%7.91%14.10%6.64%2019年1月11.76%5.66%4.90%7.14%6.80%2.94%4.36%2.40%4.88%6.84%4.07%3.73%6.22%2.12%4.65%7.29%4.28%2018年2月9.38%11.37%5.74%6.55%7.24%3.85%5.02%2.79%7.12%10.20%5.27%3.72%9.24%2.48%3.60%14.13%5.42%

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