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К-Ф.Затраты на персонал (по списку должностей) (руб.)
| Строка | 1.2008 | 2.2008 | 3.2008 | 4.2008 | 5.2008 | 6.2008 | 7.2008 | 8.2008 | 9.2008 | 10.2008 | 11.2008 | 12.2008 |
| ~PE_Get(42,0,-1){Тракторист-Комбайнер} | ~PE_Get(42,0,9){16 400,00} | ~PE_Get(42,0,10){16 400,00} | ~PE_Get(42,0,11){16 400,00} | ~PE_Get(42,0,12){16 400,00} | ~PE_Get(42,0,13){16 592,12} | ~PE_Get(42,0,14){16 786,50} | ~PE_Get(43,0,15){16 983,15} | ~PE_Get(43,0,16){17 182,11} | ~PE_Get(43,0,17){17 383,40} | ~PE_Get(43,0,18){17 587,04} | ~PE_Get(43,0,19){17 793,07} | ~PE_Get(43,0,20){18 001,52} |
| ~PE_Get(42,1,-1){Рабочие цеха по смешиванию кормов} | ~PE_Get(42,1,9){8 046,00} | ~PE_Get(42,1,10){8 046,00} | ~PE_Get(42,1,11){8 046,00} | ~PE_Get(42,1,12){8 046,00} | ~PE_Get(42,1,13){8 140,26} | ~PE_Get(42,1,14){8 235,62} | ~PE_Get(43,1,15){8 332,10} | ~PE_Get(43,1,16){8 429,71} | ~PE_Get(43,1,17){8 528,46} | ~PE_Get(43,1,18){8 628,37} | ~PE_Get(43,1,19){8 729,45} | ~PE_Get(43,1,20){8 831,72} |
| ~PE_Get(42,2,-1){Заведующие хранилищами} | ~PE_Get(42,2,9){5 000,00} | ~PE_Get(42,2,10){5 000,00} | ~PE_Get(42,2,11){5 000,00} | ~PE_Get(42,2,12){5 000,00} | ~PE_Get(42,2,13){5 058,57} | ~PE_Get(42,2,14){5 117,84} | ~PE_Get(43,2,15){5 177,79} | ~PE_Get(43,2,16){5 238,45} | ~PE_Get(43,2,17){5 299,82} | ~PE_Get(43,2,18){5 361,90} | ~PE_Get(43,2,19){5 424,72} | ~PE_Get(43,2,20){5 488,27} |
| ~PE_Get(42,3,-1){Слесарь-электрик} | ~PE_Get(42,3,9){4 023,00} | ~PE_Get(42,3,10){4 023,00} | ~PE_Get(42,3,11){4 023,00} | ~PE_Get(42,3,12){4 023,00} | ~PE_Get(42,3,13){4 070,13} | ~PE_Get(42,3,14){4 117,81} | ~PE_Get(43,3,15){4 166,05} | ~PE_Get(43,3,16){4 214,86} | ~PE_Get(43,3,17){4 264,23} | ~PE_Get(43,3,18){4 314,19} | ~PE_Get(43,3,19){4 364,73} | ~PE_Get(43,3,20){4 415,86} |
| ~PE_Get(42,4,-1){Водитель} | ~PE_Get(42,4,9){} | ~PE_Get(42,4,10){} | ~PE_Get(42,4,11){} | ~PE_Get(42,4,12){} | ~PE_Get(42,4,13){} | ~PE_Get(42,4,14){} | ~PE_Get(43,4,15){} | ~PE_Get(43,4,16){} | ~PE_Get(43,4,17){} | ~PE_Get(43,4,18){} | ~PE_Get(43,4,19){} | ~PE_Get(43,4,20){} |
| ~PE_Get(42,5,-1){Рабочие инкубаторного цеха} | ~PE_Get(42,5,9){} | ~PE_Get(42,5,10){} | ~PE_Get(42,5,11){} | ~PE_Get(42,5,12){} | ~PE_Get(42,5,13){} | ~PE_Get(42,5,14){} | ~PE_Get(43,5,15){} | ~PE_Get(43,5,16){} | ~PE_Get(43,5,17){} | ~PE_Get(43,5,18){} | ~PE_Get(43,5,19){} | ~PE_Get(43,5,20){} |
| ~PE_Get(42,6,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(42,6,9){12 069,00} | ~PE_Get(42,6,10){12 069,00} | ~PE_Get(42,6,11){12 069,00} | ~PE_Get(42,6,12){12 069,00} | ~PE_Get(42,6,13){12 210,39} | ~PE_Get(42,6,14){12 353,43} | ~PE_Get(43,6,15){12 498,15} | ~PE_Get(43,6,16){12 644,57} | ~PE_Get(43,6,17){12 792,70} | ~PE_Get(43,6,18){12 942,56} | ~PE_Get(43,6,19){13 094,18} | ~PE_Get(43,6,20){13 247,58} |
| ~PE_Get(42,7,-1){Рабочие Цеха по содержанию взрослого стада} | ~PE_Get(42,7,9){24 138,00} | ~PE_Get(42,7,10){24 138,00} | ~PE_Get(42,7,11){24 138,00} | ~PE_Get(42,7,12){24 138,00} | ~PE_Get(42,7,13){24 420,77} | ~PE_Get(42,7,14){24 706,86} | ~PE_Get(43,7,15){24 996,30} | ~PE_Get(43,7,16){25 289,13} | ~PE_Get(43,7,17){25 585,39} | ~PE_Get(43,7,18){25 885,12} | ~PE_Get(43,7,19){26 188,36} | ~PE_Get(43,7,20){26 495,16} |
| ~PE_Get(42,8,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(42,8,9){} | ~PE_Get(42,8,10){} | ~PE_Get(42,8,11){} | ~PE_Get(42,8,12){} | ~PE_Get(42,8,13){} | ~PE_Get(42,8,14){} | ~PE_Get(43,8,15){} | ~PE_Get(43,8,16){} | ~PE_Get(43,8,17){} | ~PE_Get(43,8,18){} | ~PE_Get(43,8,19){13 094,18} | ~PE_Get(43,8,20){13 247,58} |
| ~PE_Get(42,9,-1){Ветеринар} | ~PE_Get(42,9,9){8 000,00} | ~PE_Get(42,9,10){8 000,00} | ~PE_Get(42,9,11){8 000,00} | ~PE_Get(42,9,12){8 000,00} | ~PE_Get(42,9,13){8 093,72} | ~PE_Get(42,9,14){8 188,54} | ~PE_Get(43,9,15){8 284,46} | ~PE_Get(43,9,16){8 381,52} | ~PE_Get(43,9,17){8 479,71} | ~PE_Get(43,9,18){8 579,04} | ~PE_Get(43,9,19){8 679,55} | ~PE_Get(43,9,20){8 781,23} |
| ~PE_Get(42,10,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(42,10,9){} | ~PE_Get(42,10,10){} | ~PE_Get(42,10,11){} | ~PE_Get(42,10,12){} | ~PE_Get(42,10,13){} | ~PE_Get(42,10,14){} | ~PE_Get(43,10,15){} | ~PE_Get(43,10,16){} | ~PE_Get(43,10,17){} | ~PE_Get(43,10,18){} | ~PE_Get(43,10,19){} | ~PE_Get(43,10,20){} |
| ~PE_Get(42,11,-1){Тракторист-Комбайнер} | ~PE_Get(42,11,9){} | ~PE_Get(42,11,10){} | ~PE_Get(42,11,11){} | ~PE_Get(42,11,12){16 400,00} | ~PE_Get(42,11,13){16 592,12} | ~PE_Get(42,11,14){16 786,50} | ~PE_Get(43,11,15){16 983,15} | ~PE_Get(43,11,16){17 182,11} | ~PE_Get(43,11,17){17 383,40} | ~PE_Get(43,11,18){17 587,04} | ~PE_Get(43,11,19){17 793,07} | ~PE_Get(43,11,20){18 001,52} |
| ~PE_Get(42,12,-1){Исполнительный директор} | ~PE_Get(42,12,9){12 000,00} | ~PE_Get(42,12,10){12 000,00} | ~PE_Get(42,12,11){12 000,00} | ~PE_Get(42,12,12){12 000,00} | ~PE_Get(42,12,13){12 140,58} | ~PE_Get(42,12,14){12 282,80} | ~PE_Get(43,12,15){12 426,70} | ~PE_Get(43,12,16){12 572,27} | ~PE_Get(43,12,17){12 719,56} | ~PE_Get(43,12,18){12 868,57} | ~PE_Get(43,12,19){13 019,32} | ~PE_Get(43,12,20){13 171,84} |
| ~PE_Get(42,13,-1){Бухгалтер} | ~PE_Get(42,13,9){10 000,00} | ~PE_Get(42,13,10){10 000,00} | ~PE_Get(42,13,11){10 000,00} | ~PE_Get(42,13,12){10 000,00} | ~PE_Get(42,13,13){10 117,15} | ~PE_Get(42,13,14){10 235,67} | ~PE_Get(43,13,15){10 355,58} | ~PE_Get(43,13,16){10 476,90} | ~PE_Get(43,13,17){10 599,63} | ~PE_Get(43,13,18){10 723,81} | ~PE_Get(43,13,19){10 849,43} | ~PE_Get(43,13,20){10 976,53} |
| ~PE_Get(42,14,-1){Зоотехник} | ~PE_Get(42,14,9){8 000,00} | ~PE_Get(42,14,10){8 000,00} | ~PE_Get(42,14,11){8 000,00} | ~PE_Get(42,14,12){8 000,00} | ~PE_Get(42,14,13){8 093,72} | ~PE_Get(42,14,14){8 188,54} | ~PE_Get(43,14,15){8 284,46} | ~PE_Get(43,14,16){8 381,52} | ~PE_Get(43,14,17){8 479,71} | ~PE_Get(43,14,18){8 579,04} | ~PE_Get(43,14,19){8 679,55} | ~PE_Get(43,14,20){8 781,23} |
| ~PE_Get(42,15,-1){Агроном} | ~PE_Get(42,15,9){8 000,00} | ~PE_Get(42,15,10){8 000,00} | ~PE_Get(42,15,11){8 000,00} | ~PE_Get(42,15,12){8 000,00} | ~PE_Get(42,15,13){8 093,72} | ~PE_Get(42,15,14){8 188,54} | ~PE_Get(43,15,15){8 284,46} | ~PE_Get(43,15,16){8 381,52} | ~PE_Get(43,15,17){8 479,71} | ~PE_Get(43,15,18){8 579,04} | ~PE_Get(43,15,19){8 679,55} | ~PE_Get(43,15,20){8 781,23} |
| ~PE_Get(42,16,-1){Технолог мясоперерабатывающего производства} | ~PE_Get(42,16,9){} | ~PE_Get(42,16,10){} | ~PE_Get(42,16,11){} | ~PE_Get(42,16,12){} | ~PE_Get(42,16,13){} | ~PE_Get(42,16,14){} | ~PE_Get(43,16,15){} | ~PE_Get(43,16,16){} | ~PE_Get(43,16,17){} | ~PE_Get(43,16,18){} | ~PE_Get(43,16,19){} | ~PE_Get(43,16,20){} |
| ~PE_Get(42,17,-1){Рабочие Цеха по забою откормленных гусей} | ~PE_Get(42,17,9){} | ~PE_Get(42,17,10){} | ~PE_Get(42,17,11){} | ~PE_Get(42,17,12){} | ~PE_Get(42,17,13){} | ~PE_Get(42,17,14){} | ~PE_Get(43,17,15){} | ~PE_Get(43,17,16){} | ~PE_Get(43,17,17){} | ~PE_Get(43,17,18){} | ~PE_Get(43,17,19){} | ~PE_Get(43,17,20){} |
| ~PE_Get(42,18,-1){Рабочие Цеха по производству продуктов} | ~PE_Get(42,18,9){} | ~PE_Get(42,18,10){} | ~PE_Get(42,18,11){} | ~PE_Get(42,18,12){} | ~PE_Get(42,18,13){} | ~PE_Get(42,18,14){} | ~PE_Get(43,18,15){} | ~PE_Get(43,18,16){} | ~PE_Get(43,18,17){} | ~PE_Get(43,18,18){} | ~PE_Get(43,18,19){} | ~PE_Get(43,18,20){} |
| ~PE_Get(42,19,-1){Заведующий складом готовой продукции} | ~PE_Get(42,19,9){} | ~PE_Get(42,19,10){} | ~PE_Get(42,19,11){} | ~PE_Get(42,19,12){} | ~PE_Get(42,19,13){} | ~PE_Get(42,19,14){} | ~PE_Get(43,19,15){} | ~PE_Get(43,19,16){} | ~PE_Get(43,19,17){} | ~PE_Get(43,19,18){} | ~PE_Get(43,19,19){} | ~PE_Get(43,19,20){} |
| ~PE_Get(42,20,-1){Менеджер по продажам} | ~PE_Get(42,20,9){} | ~PE_Get(42,20,10){} | ~PE_Get(42,20,11){} | ~PE_Get(42,20,12){} | ~PE_Get(42,20,13){} | ~PE_Get(42,20,14){} | ~PE_Get(43,20,15){} | ~PE_Get(43,20,16){} | ~PE_Get(43,20,17){} | ~PE_Get(43,20,18){} | ~PE_Get(43,20,19){} | ~PE_Get(43,20,20){} |
| ~PE_Get(42,21,-1){Водитель} | ~PE_Get(42,21,9){} | ~PE_Get(42,21,10){} | ~PE_Get(42,21,11){8 046,00} | ~PE_Get(42,21,12){8 046,00} | ~PE_Get(42,21,13){8 140,26} | ~PE_Get(42,21,14){8 235,62} | ~PE_Get(43,21,15){8 332,10} | ~PE_Get(43,21,16){8 429,71} | ~PE_Get(43,21,17){8 528,46} | ~PE_Get(43,21,18){8 628,37} | ~PE_Get(43,21,19){8 729,45} | ~PE_Get(43,21,20){8 831,72} |
| ~PE_Get(42,22,-1){Механик} | ~PE_Get(42,22,9){4 023,00} | ~PE_Get(42,22,10){4 023,00} | ~PE_Get(42,22,11){4 023,00} | ~PE_Get(42,22,12){4 023,00} | ~PE_Get(42,22,13){4 070,13} | ~PE_Get(42,22,14){4 117,81} | ~PE_Get(43,22,15){4 166,05} | ~PE_Get(43,22,16){4 214,86} | ~PE_Get(43,22,17){4 264,23} | ~PE_Get(43,22,18){4 314,19} | ~PE_Get(43,22,19){4 364,73} | ~PE_Get(43,22,20){4 415,86} |
| ~PE_Get(42,23,-1){Водитель} | ~PE_Get(42,23,9){8 046,00} | ~PE_Get(42,23,10){8 046,00} | ~PE_Get(42,23,11){8 046,00} | ~PE_Get(42,23,12){8 046,00} | ~PE_Get(42,23,13){8 140,26} | ~PE_Get(42,23,14){8 235,62} | ~PE_Get(43,23,15){8 332,10} | ~PE_Get(43,23,16){8 429,71} | ~PE_Get(43,23,17){8 528,46} | ~PE_Get(43,23,18){8 628,37} | ~PE_Get(43,23,19){8 729,45} | ~PE_Get(43,23,20){8 831,72} |
| ~PE_Get(42,24,-1){Бригадир} | ~PE_Get(42,24,9){5 000,00} | ~PE_Get(42,24,10){5 000,00} | ~PE_Get(42,24,11){5 000,00} | ~PE_Get(42,24,12){5 000,00} | ~PE_Get(42,24,13){5 058,57} | ~PE_Get(42,24,14){5 117,84} | ~PE_Get(43,24,15){5 177,79} | ~PE_Get(43,24,16){5 238,45} | ~PE_Get(43,24,17){5 299,82} | ~PE_Get(43,24,18){5 361,90} | ~PE_Get(43,24,19){5 424,72} | ~PE_Get(43,24,20){5 488,27} |
| ~PE_Get(42,26,-1){Рабочие Цеха по содержанию взрослого стада} | ~PE_Get(42,25,9){} | ~PE_Get(42,25,10){} | ~PE_Get(42,25,11){} | ~PE_Get(42,25,12){} | ~PE_Get(42,25,13){} | ~PE_Get(42,25,14){} | ~PE_Get(43,25,15){} | ~PE_Get(43,25,16){} | ~PE_Get(43,25,17){} | ~PE_Get(43,25,18){} | ~PE_Get(43,25,19){21 823,64} | ~PE_Get(43,25,20){22 079,30} |
| ~PE_Get(42,-1,-1){ИТОГО} | ~PE_Get(42,26,9){132 745,00} | ~PE_Get(42,26,10){132 745,00} | ~PE_Get(42,26,11){140 791,00} | ~PE_Get(42,26,12){157 191,00} | ~PE_Get(42,26,13){159 032,48} | ~PE_Get(42,26,14){160 895,53} | ~PE_Get(43,26,15){162 780,41} | ~PE_Get(43,26,16){164 687,37} | ~PE_Get(43,26,17){166 616,67} | ~PE_Get(43,26,18){168 568,57} | ~PE_Get(43,26,19){205 461,15} | ~PE_Get(43,26,20){207 868,11} |
К-Ф.Затраты на персонал (по списку должностей) (руб.)
| Строка | 1кв. 2009г. | 2кв. 2009г. | 3кв. 2009г. | 4кв. 2009г. | 1кв. 2010г. | 2кв. 2010г. | 3кв. 2010г. | 4кв. 2010г. |
| ~PE_Get(44,0,-1){Тракторист-Комбайнер} | ~PE_Get(43,0,21){55 279,78} | ~PE_Get(44,0,22){57 245,42} | ~PE_Get(44,0,23){59 280,96} | ~PE_Get(44,0,24){61 388,87} | ~PE_Get(44,0,25){63 571,74} | ~PE_Get(44,0,26){65 832,23} | ~PE_Get(44,0,27){68 173,10} | ~PE_Get(45,0,28){70 597,20} |
| ~PE_Get(44,1,-1){Рабочие цеха по смешиванию кормов} | ~PE_Get(43,1,21){27 120,80} | ~PE_Get(44,1,22){28 085,16} | ~PE_Get(44,1,23){29 083,82} | ~PE_Get(44,1,24){30 117,98} | ~PE_Get(44,1,25){31 188,92} | ~PE_Get(44,1,26){32 297,93} | ~PE_Get(44,1,27){33 446,39} | ~PE_Get(45,1,28){34 635,68} |
| ~PE_Get(44,2,-1){Заведующие хранилищами} | ~PE_Get(43,2,21){16 853,59} | ~PE_Get(44,2,22){17 452,87} | ~PE_Get(44,2,23){18 073,46} | ~PE_Get(44,2,24){18 716,12} | ~PE_Get(44,2,25){19 381,63} | ~PE_Get(44,2,26){20 070,80} | ~PE_Get(44,2,27){20 784,48} | ~PE_Get(45,2,28){21 523,54} |
| ~PE_Get(44,3,-1){Слесарь-электрик} | ~PE_Get(43,3,21){13 560,40} | ~PE_Get(44,3,22){14 042,58} | ~PE_Get(44,3,23){14 541,91} | ~PE_Get(44,3,24){15 058,99} | ~PE_Get(44,3,25){15 594,46} | ~PE_Get(44,3,26){16 148,97} | ~PE_Get(44,3,27){16 723,19} | ~PE_Get(45,3,28){17 317,84} |
| ~PE_Get(44,4,-1){Водитель} | ~PE_Get(43,4,21){} | ~PE_Get(44,4,22){4 735,48} | ~PE_Get(44,4,23){14 541,91} | ~PE_Get(44,4,24){15 058,99} | ~PE_Get(44,4,25){15 594,46} | ~PE_Get(44,4,26){16 148,97} | ~PE_Get(44,4,27){16 723,19} | ~PE_Get(45,4,28){17 317,84} |
| ~PE_Get(44,5,-1){Рабочие инкубаторного цеха} | ~PE_Get(43,5,21){13 718,64} | ~PE_Get(44,5,22){42 127,74} | ~PE_Get(44,5,23){43 625,72} | ~PE_Get(44,5,24){45 176,97} | ~PE_Get(44,5,25){46 783,38} | ~PE_Get(44,5,26){48 446,90} | ~PE_Get(44,5,27){50 169,58} | ~PE_Get(45,5,28){51 953,51} |
| ~PE_Get(44,6,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(43,6,21){40 681,20} | ~PE_Get(44,6,22){42 127,74} | ~PE_Get(44,6,23){43 625,72} | ~PE_Get(44,6,24){45 176,97} | ~PE_Get(44,6,25){46 783,38} | ~PE_Get(44,6,26){48 446,90} | ~PE_Get(44,6,27){50 169,58} | ~PE_Get(45,6,28){51 953,51} |
| ~PE_Get(44,7,-1){Рабочие Цеха по содержанию взрослого стада} | ~PE_Get(43,7,21){81 362,39} | ~PE_Get(44,7,22){84 255,48} | ~PE_Get(44,7,23){87 251,45} | ~PE_Get(44,7,24){90 353,94} | ~PE_Get(44,7,25){93 566,75} | ~PE_Get(44,7,26){96 893,80} | ~PE_Get(44,7,27){100 339,16} | ~PE_Get(45,7,28){103 907,03} |
| ~PE_Get(44,8,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(43,8,21){40 681,20} | ~PE_Get(44,8,22){42 127,74} | ~PE_Get(44,8,23){43 625,72} | ~PE_Get(44,8,24){45 176,97} | ~PE_Get(44,8,25){46 783,38} | ~PE_Get(44,8,26){48 446,90} | ~PE_Get(44,8,27){50 169,58} | ~PE_Get(45,8,28){51 953,51} |
| ~PE_Get(44,9,-1){Ветеринар} | ~PE_Get(43,9,21){26 965,74} | ~PE_Get(44,9,22){27 924,59} | ~PE_Get(44,9,23){28 917,54} | ~PE_Get(44,9,24){29 945,79} | ~PE_Get(44,9,25){31 010,61} | ~PE_Get(44,9,26){32 113,28} | ~PE_Get(44,9,27){33 255,17} | ~PE_Get(45,9,28){34 437,66} |
| ~PE_Get(44,10,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(43,10,21){} | ~PE_Get(44,10,22){} | ~PE_Get(44,10,23){} | ~PE_Get(44,10,24){} | ~PE_Get(44,10,25){} | ~PE_Get(44,10,26){48 446,90} | ~PE_Get(44,10,27){50 169,58} | ~PE_Get(45,10,28){51 953,51} |
| ~PE_Get(44,11,-1){Тракторист-Комбайнер} | ~PE_Get(43,11,21){55 279,78} | ~PE_Get(44,11,22){57 245,42} | ~PE_Get(44,11,23){59 280,96} | ~PE_Get(44,11,24){61 388,87} | ~PE_Get(44,11,25){63 571,74} | ~PE_Get(44,11,26){65 832,23} | ~PE_Get(44,11,27){68 173,10} | ~PE_Get(45,11,28){70 597,20} |
| ~PE_Get(44,12,-1){Исполнительный директор} | ~PE_Get(43,12,21){40 448,62} | ~PE_Get(44,12,22){41 886,89} | ~PE_Get(44,12,23){43 376,31} | ~PE_Get(44,12,24){44 918,69} | ~PE_Get(44,12,25){46 515,91} | ~PE_Get(44,12,26){48 169,93} | ~PE_Get(44,12,27){49 882,76} | ~PE_Get(45,12,28){51 656,49} |
| ~PE_Get(44,13,-1){Бухгалтер} | ~PE_Get(43,13,21){33 707,18} | ~PE_Get(44,13,22){34 905,74} | ~PE_Get(44,13,23){36 146,92} | ~PE_Get(44,13,24){37 432,24} | ~PE_Get(44,13,25){38 763,26} | ~PE_Get(44,13,26){40 141,60} | ~PE_Get(44,13,27){41 568,96} | ~PE_Get(45,13,28){43 047,07} |
| ~PE_Get(44,14,-1){Зоотехник} | ~PE_Get(43,14,21){26 965,74} | ~PE_Get(44,14,22){27 924,59} | ~PE_Get(44,14,23){28 917,54} | ~PE_Get(44,14,24){29 945,79} | ~PE_Get(44,14,25){31 010,61} | ~PE_Get(44,14,26){32 113,28} | ~PE_Get(44,14,27){33 255,17} | ~PE_Get(45,14,28){34 437,66} |
| ~PE_Get(44,15,-1){Агроном} | ~PE_Get(43,15,21){26 965,74} | ~PE_Get(44,15,22){27 924,59} | ~PE_Get(44,15,23){28 917,54} | ~PE_Get(44,15,24){29 945,79} | ~PE_Get(44,15,25){31 010,61} | ~PE_Get(44,15,26){32 113,28} | ~PE_Get(44,15,27){33 255,17} | ~PE_Get(45,15,28){34 437,66} |
| ~PE_Get(44,16,-1){Технолог мясоперерабатывающего производства} | ~PE_Get(43,16,21){} | ~PE_Get(44,16,22){11 771,02} | ~PE_Get(44,16,23){36 146,92} | ~PE_Get(44,16,24){37 432,24} | ~PE_Get(44,16,25){38 763,26} | ~PE_Get(44,16,26){40 141,60} | ~PE_Get(44,16,27){41 568,96} | ~PE_Get(45,16,28){43 047,07} |
| ~PE_Get(44,17,-1){Рабочие Цеха по забою откормленных гусей} | ~PE_Get(43,17,21){} | ~PE_Get(44,17,22){14 206,45} | ~PE_Get(44,17,23){43 625,72} | ~PE_Get(44,17,24){45 176,97} | ~PE_Get(44,17,25){46 783,38} | ~PE_Get(44,17,26){48 446,90} | ~PE_Get(44,17,27){50 169,58} | ~PE_Get(45,17,28){51 953,51} |
| ~PE_Get(44,18,-1){Рабочие Цеха по производству продуктов} | ~PE_Get(43,18,21){} | ~PE_Get(44,18,22){28 412,89} | ~PE_Get(44,18,23){87 251,45} | ~PE_Get(44,18,24){90 353,94} | ~PE_Get(44,18,25){93 566,75} | ~PE_Get(44,18,26){96 893,80} | ~PE_Get(44,18,27){100 339,16} | ~PE_Get(45,18,28){103 907,03} |
| ~PE_Get(44,19,-1){Заведующий складом готовой продукции} | ~PE_Get(43,19,21){} | ~PE_Get(44,19,22){5 885,51} | ~PE_Get(44,19,23){18 073,46} | ~PE_Get(44,19,24){18 716,12} | ~PE_Get(44,19,25){19 381,63} | ~PE_Get(44,19,26){20 070,80} | ~PE_Get(44,19,27){20 784,48} | ~PE_Get(45,19,28){21 523,54} |
| ~PE_Get(44,20,-1){Менеджер по продажам} | ~PE_Get(43,20,21){} | ~PE_Get(44,20,22){18 833,63} | ~PE_Get(44,20,23){57 835,08} | ~PE_Get(44,20,24){59 891,58} | ~PE_Get(44,20,25){62 021,21} | ~PE_Get(44,20,26){64 226,57} | ~PE_Get(44,20,27){66 510,34} | ~PE_Get(45,20,28){68 875,32} |
| ~PE_Get(44,21,-1){Водитель} | ~PE_Get(43,21,21){27 120,80} | ~PE_Get(44,21,22){28 085,16} | ~PE_Get(44,21,23){29 083,82} | ~PE_Get(44,21,24){30 117,98} | ~PE_Get(44,21,25){31 188,92} | ~PE_Get(44,21,26){32 297,93} | ~PE_Get(44,21,27){33 446,39} | ~PE_Get(45,21,28){34 635,68} |
| ~PE_Get(44,22,-1){Механик} | ~PE_Get(43,22,21){13 560,40} | ~PE_Get(44,22,22){14 042,58} | ~PE_Get(44,22,23){14 541,91} | ~PE_Get(44,22,24){15 058,99} | ~PE_Get(44,22,25){15 594,46} | ~PE_Get(44,22,26){16 148,97} | ~PE_Get(44,22,27){16 723,19} | ~PE_Get(45,22,28){17 317,84} |
| ~PE_Get(44,23,-1){Водитель} | ~PE_Get(43,23,21){27 120,80} | ~PE_Get(44,23,22){28 085,16} | ~PE_Get(44,23,23){29 083,82} | ~PE_Get(44,23,24){30 117,98} | ~PE_Get(44,23,25){31 188,92} | ~PE_Get(44,23,26){32 297,93} | ~PE_Get(44,23,27){33 446,39} | ~PE_Get(45,23,28){34 635,68} |
| ~PE_Get(44,24,-1){Бригадир} | ~PE_Get(43,24,21){16 853,59} | ~PE_Get(44,24,22){17 452,87} | ~PE_Get(44,24,23){18 073,46} | ~PE_Get(44,24,24){18 716,12} | ~PE_Get(44,24,25){19 381,63} | ~PE_Get(44,24,26){20 070,80} | ~PE_Get(44,24,27){20 784,48} | ~PE_Get(45,24,28){21 523,54} |
| ~PE_Get(44,26,-1){Рабочие Цеха по содержанию взрослого стада} | ~PE_Get(43,25,21){67 801,99} | ~PE_Get(44,25,22){70 212,90} | ~PE_Get(44,25,23){72 709,54} | ~PE_Get(44,25,24){75 294,95} | ~PE_Get(44,25,25){77 972,29} | ~PE_Get(44,25,26){80 744,84} | ~PE_Get(44,25,27){83 615,97} | ~PE_Get(45,25,28){86 589,19} |
| ~PE_Get(44,-1,-1){ИТОГО} | ~PE_Get(43,26,21){652 048,37} | ~PE_Get(44,26,22){787 000,23} | ~PE_Get(44,26,23){985 632,63} | ~PE_Get(44,26,24){1 020 679,83} | ~PE_Get(44,26,25){1 056 973,25} | ~PE_Get(44,26,26){1 143 004,08} | ~PE_Get(44,26,27){1 183 647,11} | ~PE_Get(45,26,28){1 225 735,32} |
К-Ф.Затраты на персонал (по списку должностей) (руб.)
| Строка | 2011 год | 2012 год | 2013 год | 2014 год | 2015 год |
| ~PE_Get(45,0,-1){Тракторист-Комбайнер} | ~PE_Get(45,0,29){308 400,42} | ~PE_Get(45,0,30){200 840,39} | ~PE_Get(45,0,31){} | ~PE_Get(45,0,32){} | ~PE_Get(45,0,33){} |
| ~PE_Get(45,1,-1){Рабочие цеха по смешиванию кормов} | ~PE_Get(45,1,29){151 304,25} | ~PE_Get(45,1,30){98 534,26} | ~PE_Get(45,1,31){} | ~PE_Get(45,1,32){} | ~PE_Get(45,1,33){} |
| ~PE_Get(45,2,-1){Заведующие хранилищами} | ~PE_Get(45,2,29){94 024,52} | ~PE_Get(45,2,30){61 231,83} | ~PE_Get(45,2,31){} | ~PE_Get(45,2,32){} | ~PE_Get(45,2,33){} |
| ~PE_Get(45,3,-1){Слесарь-электрик} | ~PE_Get(45,3,29){75 652,13} | ~PE_Get(45,3,30){49 267,13} | ~PE_Get(45,3,31){} | ~PE_Get(45,3,32){} | ~PE_Get(45,3,33){} |
| ~PE_Get(45,4,-1){Водитель} | ~PE_Get(45,4,29){75 652,13} | ~PE_Get(45,4,30){49 267,13} | ~PE_Get(45,4,31){} | ~PE_Get(45,4,32){} | ~PE_Get(45,4,33){} |
| ~PE_Get(45,5,-1){Рабочие инкубаторного цеха} | ~PE_Get(45,5,29){226 956,38} | ~PE_Get(45,5,30){147 801,39} | ~PE_Get(45,5,31){} | ~PE_Get(45,5,32){} | ~PE_Get(45,5,33){} |
| ~PE_Get(45,6,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(45,6,29){226 956,38} | ~PE_Get(45,6,30){147 801,39} | ~PE_Get(45,6,31){} | ~PE_Get(45,6,32){} | ~PE_Get(45,6,33){} |
| ~PE_Get(45,7,-1){Рабочие Цеха по содержанию взрослого стада} | ~PE_Get(45,7,29){453 912,76} | ~PE_Get(45,7,30){295 602,77} | ~PE_Get(45,7,31){} | ~PE_Get(45,7,32){} | ~PE_Get(45,7,33){} |
| ~PE_Get(45,8,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(45,8,29){226 956,38} | ~PE_Get(45,8,30){147 801,39} | ~PE_Get(45,8,31){} | ~PE_Get(45,8,32){} | ~PE_Get(45,8,33){} |
| ~PE_Get(45,9,-1){Ветеринар} | ~PE_Get(45,9,29){150 439,23} | ~PE_Get(45,9,30){97 970,92} | ~PE_Get(45,9,31){} | ~PE_Get(45,9,32){} | ~PE_Get(45,9,33){} |
| ~PE_Get(45,10,-1){Рабочие Цехов для выращивания молодняка} | ~PE_Get(45,10,29){226 956,38} | ~PE_Get(45,10,30){147 801,39} | ~PE_Get(45,10,31){} | ~PE_Get(45,10,32){} | ~PE_Get(45,10,33){} |
| ~PE_Get(45,11,-1){Тракторист-Комбайнер} | ~PE_Get(45,11,29){308 400,42} | ~PE_Get(45,11,30){200 840,39} | ~PE_Get(45,11,31){} | ~PE_Get(45,11,32){} | ~PE_Get(45,11,33){} |
| ~PE_Get(45,12,-1){Исполнительный директор} | ~PE_Get(45,12,29){225 658,84} | ~PE_Get(45,12,30){259 507,67} | ~PE_Get(45,12,31){298 433,82} | ~PE_Get(45,12,32){343 198,89} | ~PE_Get(45,12,33){394 678,72} |
| ~PE_Get(45,13,-1){Бухгалтер} | ~PE_Get(45,13,29){188 049,03} | ~PE_Get(45,13,30){216 256,39} | ~PE_Get(45,13,31){248 694,85} | ~PE_Get(45,13,32){285 999,07} | ~PE_Get(45,13,33){328 898,94} |
| ~PE_Get(45,14,-1){Зоотехник} | ~PE_Get(45,14,29){150 439,23} | ~PE_Get(45,14,30){97 970,92} | ~PE_Get(45,14,31){} | ~PE_Get(45,14,32){} | ~PE_Get(45,14,33){} |
| ~PE_Get(45,15,-1){Агроном} | ~PE_Get(45,15,29){150 439,23} | ~PE_Get(45,15,30){97 970,92} | ~PE_Get(45,15,31){} | ~PE_Get(45,15,32){} | ~PE_Get(45,15,33){} |
| ~PE_Get(45,16,-1){Технолог мясоперерабатывающего производства} | ~PE_Get(45,16,29){188 049,03} | ~PE_Get(45,16,30){122 463,66} | ~PE_Get(45,16,31){} | ~PE_Get(45,16,32){} | ~PE_Get(45,16,33){} |
| ~PE_Get(45,17,-1){Рабочие Цеха по забою откормленных гусей} | ~PE_Get(45,17,29){226 956,38} | ~PE_Get(45,17,30){147 801,39} | ~PE_Get(45,17,31){} | ~PE_Get(45,17,32){} | ~PE_Get(45,17,33){} |
| ~PE_Get(45,18,-1){Рабочие Цеха по производству продуктов} | ~PE_Get(45,18,29){453 912,76} | ~PE_Get(45,18,30){295 602,77} | ~PE_Get(45,18,31){} | ~PE_Get(45,18,32){} | ~PE_Get(45,18,33){} |
| ~PE_Get(45,19,-1){Заведующий складом готовой продукции} | ~PE_Get(45,19,29){94 024,52} | ~PE_Get(45,19,30){61 231,83} | ~PE_Get(45,19,31){} | ~PE_Get(45,19,32){} | ~PE_Get(45,19,33){} |
| ~PE_Get(45,20,-1){Менеджер по продажам} | ~PE_Get(45,20,29){300 878,45} | ~PE_Get(45,20,30){195 941,85} | ~PE_Get(45,20,31){} | ~PE_Get(45,20,32){} | ~PE_Get(45,20,33){} |
| ~PE_Get(45,21,-1){Водитель} | ~PE_Get(45,21,29){151 304,25} | ~PE_Get(45,21,30){98 534,26} | ~PE_Get(45,21,31){} | ~PE_Get(45,21,32){} | ~PE_Get(45,21,33){} |
| ~PE_Get(45,22,-1){Механик} | ~PE_Get(45,22,29){75 652,13} | ~PE_Get(45,22,30){49 267,13} | ~PE_Get(45,22,31){} | ~PE_Get(45,22,32){} | ~PE_Get(45,22,33){} |
| ~PE_Get(45,23,-1){Водитель} | ~PE_Get(45,23,29){151 304,25} | ~PE_Get(45,23,30){98 534,26} | ~PE_Get(45,23,31){} | ~PE_Get(45,23,32){} | ~PE_Get(45,23,33){} |
| ~PE_Get(45,24,-1){Бригадир} | ~PE_Get(45,24,29){94 024,52} | ~PE_Get(45,24,30){61 231,83} | ~PE_Get(45,24,31){} | ~PE_Get(45,24,32){} | ~PE_Get(45,24,33){} |
| ~PE_Get(45,26,-1){Рабочие Цеха по содержанию взрослого стада} | ~PE_Get(45,25,29){378 260,63} | ~PE_Get(45,25,30){246 335,64} | ~PE_Get(45,25,31){} | ~PE_Get(45,25,32){} | ~PE_Get(45,25,33){} |
| ~PE_Get(45,-1,-1){ИТОГО} | ~PE_Get(45,26,29){5 354 564,61} | ~PE_Get(45,26,30){3 693 410,87} | ~PE_Get(45,26,31){547 128,66} | ~PE_Get(45,26,32){629 197,96} | ~PE_Get(45,26,33){723 577,66} |
Дата добавления: 2015-07-11; просмотров: 69 | Нарушение авторских прав