工资预算表Payroll budget工资预算表PAYROLL BUDGET部门Department:日期Date:时间阶段Period:科室Section员工数目Number ofemployees工资费用Payroll cost加班费用Overtime cost总费用Total cost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:
