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工资预算表Payrollbudget工资预算表PAYROLLBUDGET部门Department:日期Date:时间阶段Period:科室Section员工数目Numberofemployees工资费用Payrollcost加班费用Overtimecost总费用Totalcost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Proposedby:批准人Agreedby:签名Signature:签名Signature: