年度流失率报表.xlsx

1、人人员员流流失失率率报报表表部门职别期初人数期未人数平均人数入职新进率异动20XX年合同期异入异出离职人数公司高管层职员3330%集团战略管理创新中心职员655.5236%2集团人财管理中心职员4449225%1财务部职员5766100%25行政部职员4444100%工员12101119%3客服部职员111111218%121运营管理办职员597343%2网络营销部职员444250%13战略客户部职员978113%2A销售部职员6660%销售管理部职员433.5386%11XX分公司职员201919.515%B销售部职员131212.5216%3XX分公司职员4440%物流部工员322.50%

2、1仓储部工员20121616%9定制事业部职员777229%2工员343434926%329合计职员1051051053735%4322工员6958641117%322220XX试用期累计流失流失率离职人数流失率流失人数流失率0.0%0.00%00.00%36.4%118.18%354.55%25.0%8200.00%9225.00%83.3%0.00%583.33%0.0%4100.00%4100.00%27.3%0.00%327.27%27.3%0.00%327.27%28.6%0.00%228.57%75.0%0.00%375.00%25.0%112.50%337.50%0.0%0.00%00.00%57.1%128.57%385.71%0.0%210.26%210.26%24.0%0.00%324.00%0.0%0.00%00.00%40.0%0.00%140.00%56.3%0.00%956.25%28.6%0.00%228.57%32.4%12.94%1235.29%23.8%1716.19%4240.00%37.8%11.57%2539.37%20XX年合同期