1、季度员工工资支出财务数据报告图表部门名称四月五月五月二季度总计开发部3707493728433447241088316财务部344598310549304837959984人事部373491295969258781928241电商部243146228161221937693244设计部342262346122262472950856运营部332859323063240666896588销售部240399212574320303773276客服部3609222552633866391002824其他294570356161230727881458合计29029962700705257108681
2、7478710883169599849282416932449508568965887732761002824881458二季度总工资支出开发部财务部人事部电商部设计部运营部销售部客服部其他020000040000060000080000010000001200000二季度各月各部门工资支出开发部财务部人事部电商部设计部运营部销售部客服部其他050000100000150000200000250000300000350000400000450000四月五月五月290299627007052571086各月工资支出合计四月五月五月10883169599849282416932449508568965887732761002824881458二季度总工资支出开发部财务部人事部电商部设计部运营部销售部客服部其他020000040000060000080000010000001200000二季度各月各部门工资支出开发部财务部人事部电商部设计部运营部销售部客服部其他050000100000150000200000250000300000350000400000450000四月五月五月
