工资预算表Payroll budget部门 Department:日期 Date:工资预算表PAYROLL BUDGET时间阶段 Period:员工数目Number ofemployees工资费用Payroll cost加班费用Overtime cost总费用Total cost科室Section 预计Estimated实际Actual预计Estimated()实际Actual()预计Estimated()实际Actual()预计Estimated()实际Actual()总计Total计划人 Proposed by: 批准人 Agreed by:签名 Signature: 签名 Signature:
