2012年薪资调整及预算表（修改3）

201
10
10
83
48
1/1/2012
179
2012
(2011
178542.00
52130.00
107420.00
######## 3.7%
54530.00
7.8%
######## 7.2%
9460.00
9780.00
3.4%
48780.00
50180.00
10.6%
431640.00
######## 8.7%
8230.00
8440.00
2.6%
50010.00
50512.50
4.9%
41260.00
42860.00
5.0%
291800.00
######## 13.1%
10230.00
10230.00
0.00
0.00
1219272
1300201
0.0%
0.67
2011
2012
2011
154351.43
152885.31
2838600.00
2776680.00
49289.30
52723.26
768120.00
732120.00
101045.40
105160.40
1569360.00
1505160.00
8761.06
8505.06
137760.00
132960.00
45506.80
32881.84
754680.00
694680.00
428244.01
364774.07
7855680.00
7224480.00
7689.06
7504.32
135120.00
131520.00
45952.70
44986.52
606150.00
600120.00
37547.75
30685.54
621240.00
597240.00
281091.27
217716.98
4536240.00
4172040.00
9121.06
11271.93
187320.00
187320.00
0.00
0.00
0.00
0.00
1159478.78
1017823.3
19822950
18567000
2012
277
850
4350
4350
80%
80%
1250
7600
7600
80%
80%
1230
6400
6400
80%
80%
280
850
3600
3600
80%
80%
273
1250
9100
9100
80%
80%
318
1230
9400
9400
80%
70%
316
1530
13200
14400
60%
60%
314
880
4000
4000
100%
70%
241
830
3600
4000
70%
70%
251
1250
9800
10600
60%
60%
850
3600
3600
60%
60%
850
4350
4350
60%
60%
1280
9800
9800
60%
60%
1030
4350
4900
60%
60%
850
4350
4350
70%
70%
1230
6400
6400
70%
70%
1250
9800
10600
60%
60%
850
3600
4350
60%
60%
850
3600
4000
60%
60%
850
4350
4350
60%
60%
228
1050
5750
6150
60%
70%
302
830
5100
5250
60%
60%
306
830
4650
4900
60%
60%
244
850
4350
4650
70%
70%
248
1030
5300
5300
60%
60%
267
1250
6800
7200
70%
70%
1250
7000
7000
60%
60%
1230
8800
8800
60%
60%
1050
4650
4650
60%
60%
1280
8100
8100
60%
60%
1050
5300
5750
60%
60%
223
1050
5300
5300
60%
70%
224
1050
4800
5300
60%
70%
242
850
4000
4350
60%
60%
269
1050
6800
6800
60%
60%
311
313
271
276
310
240
298
239
259
261
308
266
255
257
222
237
1030
6500
6500
60%
60%
230
1050
6150
6500
60%
60%
243
1050
4650
4650
60%
70%
229
1050
4350
4350
80%
70%
830
5250
5400
60%
60%
292
850
4650
4650
60%
60%
272
850
3600
4000
60%
70%
307
234
1050
5250
6500
60%
60%
294
850
3600
4000
80%
70%
279
1030
6800
6800
80%
70%
250
1050
4.5
4350
4775
80%
70%
291
830
3100
3100
80%
70%
301
850
3400
3400
80%
70%
303
1250
10600
10600
80%
80%
247
830
4350
4650
80%
80%
236
1050
6800
7200
80%
80%
253
1050
6150
7200
80%
80%
281
1050
6150
6150
80%
80%
287
830
4000
4000
80%
80%
305
1050
5750
5750
80%
80%
226
550
2000
2750
80%
80%
285
550
2550
2550
80%
80%
286
850
3400
3400
80%
80%
304
1250
9600
9600
80%
80%
270
1050
7200
7200
80%
80%
1500
1200
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
284
530
2000
2550
80%
80%
299
1500
15600
15600
80%
80%
263
1250
6150
7000
80%
80%
309
830
6800
6800
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
1050
5300
6150
80%
80%
550
2000
2550
80%
80%
1550
13450
13450
60%
60%
264
246
233
2012
(2011
2012
2011
460
4790.00
4790.00
4365.80
5191.32
67920.00
67920.00
460
7790.00
7790.00
7108.32
8385.06
111720.00
111720.00
460
6810.00
6810.00
6226.32
7378.32
97080.00
97080.00
460
4190.00
4190.00
3783.80
3162.58
58920.00
58920.00
460
8990.00
8990.00
8129.06
77.58
129720.00
129720.00
460
9210.00
8270.00
7540.32
77.58
133080.00
133080.00
880
10330.00
11050.00
9777.06
17280
201720.00
187320.00
460
5340.00
4140.00
3735.30
3600
64080.00
64080.00
610
3960.00
4240.00
7.1%
3832.30
3560.70
3600
65280.00
60480.00
610
7740.00
8220.00
6.2%
7495.32
7063.32
12720
149520.00
139920.00
610
3620.00
3620.00
3222.58
3222.58
4320
60720.00
60720.00
610
4070.00
4070.00
3667.40
3667.40
5220
69720.00
69720.00
610
7770.00
7770.00
7090.32
7090.32
11760
140280.00
140280.00
610
4250.00
4580.00
4162.10
3842.00
5880
78480.00
71880.00
610
4505.00
4505.00
4089.35
3667.40
3915
69720.00
69720.00
6320.00
5785.32
5760
98880
610
2011
0.0%
7.8%
610
7740.00
8220.00
6.2%
7495.32
7063.32
12720
149520.00
139920.00
610
3620.00
4070.00
12.4%
3667.40
3222.58
5220
69720.00
60720.00
610
3620.00
3860.00
6.6%
3462.58
3222.58
4800
65520.00
60720.00
610
4070.00
4070.00
3667.40
3667.40
5220
69720.00
69720.00
610
5110.00
5965.00
16.7%
5465.82
4676.20
5535
93720.00
88920.00
610
4500.00
4590.00
2.0%
4171.80
4084.50
6300
80280.00
78480.00
610
4230.00
4380.00
3.5%
3968.10
3822.60
5880
76080.00
73080.00
610
4505.00
4715.00
4.7%
4293.05
4089.35
4185
73320.00
69720.00
610
4820.00
4820.00
0.0%
4394.90
4394.90
6360
83280.00
83280.00
610
6620.00
6900.00
4.2%
6307.32
6055.32
6480
108720.00
103920.00
610
6060.00
6060.00
0.0%
5551.32
4123.30
8400
106320.00
106320.00
610
7120.00
7120.00
0.0%
6505.32
6325.32
10560
127680.00
127680.00
610
4450.00
4450.00
0.0%
4036.00
4036.00
5580
75720.00
75720.00
730
6870.00
6870.00
0.0%
6280.32
9720
121320.00
121320.00
610
4840.00
5110.00
5.6%
4676.20
4414.30
6900
88920.00
83520.00
610
4840.00
5370.00
11.0%
4928.40
4414.30
4770
83520.00
83520.00
610
4540.00
5370.00
18.3%
4928.40
4123.30
4770
83520.00
77520.00
610
3860.00
4070.00
5.4%
3667.40
3462.58
5220
69720.00
65520.00
610
5740.00
5740.00
5263.32
5263.32
8160
101520.00
101520.00
610
5540.00
5540.00
0.0%
5083.32
5083.32
7800
97680.00
97680.00
610
5350.00
5560.00
3.9%
5101.32
4909.00
7800
97920.00
93720.00
610
4450.00
4915.00
10.4%
4487.05
4036.00
4185
75720.00
75720.00
610
5140.00
4705.00
-8.5%
4283.35
4705.30
3915
72120.00
72120.00
610
4590.00
4680.00
2.0%
4259.10
4171.80
6480
82080.00
80280.00
610
4250.00
4250.00
0.0%
3842.00
3842.00
5580
73320.00
73320.00
610
3620.00
4260.00
17.7%
3851.70
3222.58
3600
65520.00
60720.00
610
4810.00
5560.00
15.6%
5101.32
4191.20
7800
97920.00
82920.00
610
4340.00
4260.00
-1.8%
3851.70
3222.58
3600
65520.00
60720.00
610
7080.00
6400.00
5857.32
7144.32
76800.00
84960.00
610
5140.00
5002.50
4571.93
4957.32
60030.00
61680.00
610
3920.00
3610.00
3212.58
2746.58
43320.00
47040.00
610
4180.00
3840.00
3442.58
2242.58
46080.00
50160.00
460
10190.00
10190.00
9089.06
(397.42)
147720.00
147720.00
460
4770.00
5010.00
5.0%
4579.20
4744.10
71280.00
67680.00
460
6950.00
7270.00
4.6%
6640.32
7162.32
104520.00
99720.00
460
6430.00
7270.00
13.1%
6640.32
6577.32
104520.00
91920.00
460
6430.00
6430.00
5884.32
(397.42)
91920.00
91920.00
460
4490.00
4490.00
4074.80
(397.42)
63480.00
63480.00
460
6110.00
6110.00
5596.32
(397.42)
87120.00
87120.00
460
2610.00
3210.00
2812.58
2152.58
45120.00
36120.00
460
3050.00
3050.00
2652.58
(397.42)
42720.00
42720.00
460
4030.00
4030.00
3628.60
(397.42)
56520.00
56520.00
460
9390.00
9390.00
8449.06
(397.42)
135720.00
135720.00
460
7270.00
7270.00
6640.32
(397.42)
104520.00
104520.00
460
1660.00
1420.00
1022.58
(397.42)
19920.00
23520.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
2590.00
3030.00
2632.58
(397.42)
42480.00
35880.00
460
14440.00
14440.00
12411.93
14406.93
210720.00
210720.00
460
6630.00
7310.00
6676.32
(397.42)
104520.00
94320.00
460
6730.00
6730.00
6154.32
(397.42)
97080.00
97080.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
5750.00
6430.00
11.8%
5884.32
5812.32
91920.00
81720.00
460
2610.00
3050.00
16.9%
2652.58
2152.58
42720.00
36120.00
610
10230.00
10230.00
0.0%
9121.06
11271.93
187320.00
187320.00
-2.7%
23.0%
17.0%
10.3%
16
17
18
25
29
2012
001
4000
2080
011
2000
002
064
10
21600
21600
70%
70%
2080
25680
25680
70%
70%
1500
2100
25680
25680
70%
80%
500
2050
16720
16720
80%
80%
2050
25680
25680
70%
70%
2050
15200
15200
80%
80%
300
1550
18240
19760
70%
70%
018
900
1550
15200
16720
60%
60%
006
1800
1550
15200
16720
80%
80%
156
200
1280
11400
12000
80%
80%
1550
15600
ee
1250
7600
100
1050
ee
1050
120
100
550
2300
2750
80%
80%
082
200
1250
6400
7000
80%
80%
550
2550
2750
80%
80%
277
850
4350
4350
80%
80%
311
1250
7600
7600
80%
80%
1230
6400
6400
80%
80%
ee
1050
4800
80%
ee
850
2800
80%
2400
1250
7000
7600
80%
80%
600
850
2500
2800
80%
80%
rr
530
800
1050
4650
4900
80%
80%
300
850
3600
4000
80%
80%
100
850
3400
4000
80%
80%
850
3600
3600
80%
80%
1000
1250
8100
8500
80%
80%
ee
ee
164
165
139

003
115
176
313
075
003
005
208

009
017
107
280

007
11
5300
6150
80%
80%
6150
80%
80%
2300
80%
14
ee
ee
5
yy
1500
14400
80%
tt
1250
8100
80%
166
1250
6400
7600
80%
80%
019
300
850
4000
5300
80%
80%
1250
9100
9100
80%
80%
1230
9400
9400
80%
70%
rr
1250
7600
80%
ee
1250
7600
80%
ww
1250
7600
80%
100
530
1500
273
318
122
yyy
039
2000
2550
80%
14400
80%
70%
200
850
4000
4900
80%
70%
1250
5.5
8100
8800
80%
70%
qq
1250
5.5
203
850
2550
2900
80%
70%
254
880
4650
4650
80%
70%
200
1550
9800
19760
60%
60%
1530
13200
14400
60%
60%
100
1050
4200
5300
70%
70%
880
4000
4000
100%
70%
550
2000
2750
100%
70%
1030
9100
9100
60%
70%
830
3600
4000
70%
70%
gg
850
4000
4000
70%
70%
ff
850
4000
4000
70%
70%
251
1250
9800
10600
60%
60%
271
850
3600
3600
60%
60%
850
4350
4350
60%
60%
1280
9800
9800
60%
60%
1030
4350
4900
60%
60%
fff
1250
9100
60%
60%
086
100
1050
5750
7200
70%
70%
298
850
4350
4350
70%
70%
1230
6400
6400
70%
70%
1250
10600
10600
70%
70%
171

157
316
069
314
206
211
241
276
310
240
8800
70%
16
fff
239
1250
9800
10600
60%
60%
163
1250
7000
7600
60%
60%
850
3600
4350
60%
60%
259
261
850
3600
4000
60%
60%
850
4350
4350
60%
60%
228
1050
5750
6150
60%
70%
008
400
1250
7000
7600
60%
70%
065
200
850
3100
4000
70%
70%
1550
21280
21280
60%
60%
308
ffff
145
100
1250
6400
8800
60%
60%
302
830
5100
5250
60%
60%
306
830
4650
4900
60%
60%
1250
10600
10600
60%
60%
022
600
1250
8800
9100
60%
70%
200
1050
5750
7200
70%
70%
097
100
850
3100
3400
70%
70%
046
200
850
3650
4650
70%
70%
219
530
2550
3400
70%
70%
244
850
4350
4650
70%
70%
049
ff
1550
16720
16720
60%
60%
rr
1250
8100
8100
60%
60%
153
100
1050
5750
5750
60%
60%
1030
5300
5300
60%
60%
200
850
3400
3900
70%
60%
109
100
850
4000
4350
70%
70%
267
1250
6800
7200
70%
70%
248
063
1250
10600
10600
60%
70%
ee
0
1250
7000
7000
60%
60%
255
1230
8800
8800
60%
60%
257
1050
4650
4650
60%
60%
ww
1050
6800
6800
60%
60%
ee
850
4350
4350
70%
70%
rr
850
5250
5250
60%
70%
1280
8100
8100
60%
60%
1050
5300
5750
60%
60%
1050
5300
5300
60%
70%
159
100
850
3600
4000
70%
70%
093
100
1050
5300
7200
60%
70%
1050
4800
5300
60%
60%
224
1050
4800
5300
60%
70%
058
200
1250
6800
9400
60%
60%
119
100
1050
4800
5300
60%
70%
242
850
4000
4350
60%
60%
1050
6800
6800
60%
60%
266
222
223
168
269

rr
1050
6800
6800
60%
60%
170
1050
5750
5750
60%
70%
059
200
1050
5400
5750
70%
70%
100
1250
9800
13200
60%
60%
rr
1250
8800
8800
60%
60%
rr
1250
8100
8100
60%
60%
rr
1050
6800
6800
60%
60%
1050
4350
5750
70%
70%
rr
1250
10600
10600
70%
70%
rr
1050
5750
5750
70%
70%
076
045
237
200
1030
6500
6500
60%
60%
rr
1250
8100
8100
60%
60%
rr
1050
6800
6800
70%
70%
rr
850
5250
5250
70%
70%
212
1050
8800
7000
60%
60%
230
1050
6150
6500
60%
60%
1050
4350
5100
70%
70%
1050
6800
6800
60%
60%
185
rr
028
400
1250
7600
7600
60%
60%
1050
4650
4650
60%
70%
106
100
830
3600
4000
70%
70%
112
200
1250
11400
8500
60%
60%
127
200
1050
11400
8500
60%
60%
141
100
1050
5300
5300
60%
60%
100
1050
4000
4650
70%
70%
209
1050
5750
5750
60%
70%
144
100
850
3100
3100
70%
70%
229
243
147
307
1050
4350
4350
80%
70%
rr
850
5250
5250
60%
60%
rr
850
4350
4350
70%
70%
830
5250
5400
60%
60%
rr
850
5250
5250
60%
60%
rr
850
4200
4200
70%
70%
1250
8100
8100
60%
60%
133
292
850
4650
4650
60%
60%
160
100
1050
5300
5750
60%
70%
850
3600
4000
60%
70%
100
272
103
200
850
1.5
2800
3000
70%
70%
1250
8100
10600
70%
70%
1050
5250
6500
60%
60%
rr
850
5250
5250
70%
60%
rr
850
3100
3100
70%
70%
rr
850
4350
4350
60%
70%
1250
5300
8800
60%
60%
1050
6800
6800
60%
60%
rr
234
072
036
100
rr
200
1050
4650
5250
70%
70%
102
100
830
3900
4350
70%
70%
1050
6500
6500
60%
60%
218
1050
6150
6150
60%
60%
200
1030
5750
6500
70%
70%
rr
037

083
100
3600
4000
70%
70%
1050
6800
6800
60%
60%
850
3600
4000
80%
70%
1250
9100
9400
70%
70%
ee
850
ee
1050
ee
1050
ee
ee
294
192
rr
850
115
3100
100%
6150
100%
6150
100%
1050
6150
100%
1250
9100
100%
ee
1250
9100
100%
ee
1250
13200
100%
ee
1250
13200
100%
197
850
4350
4650
80%
70%
021
600
1050
4800
7000
80%
70%
282
1230
9100
9100
80%
70%
ww
1230
8500
8500
ww
1230
9100
9100
1030
6800
6800
80%
70%
279
090
098
217
70%
70%
100
1050
1.5
4000
5050
80%
70%
100
1050
4650
5750
80%
70%
ww
1050
6800
6800
70%
1050
3100
3650
80%
70%
250
1050
4.5
4350
4775
80%
70%
050
200
1050
1.5
2800
3800
80%
70%
291
830
3100
3100
80%
70%
850
3400
3400
80%
70%
301
14
041
600
1250
12000
12500
80%
80%
032
200
1250
15600
16800
80%
80%
1250
10600
10600
80%
80%
830
4350
4650
80%
80%
ee
1250
16800
80%
ee
1250
16800
80%
ee
1250
16800
80%
ee
1250
16800
80%
rr
1500
14400
14400
80%
rr
1500
14400
14400
80%
1050
5750
5750
rr
1050
5750
5750
303
247
032
032
032
032
275
80%
80%
80%
80%
rr
1250
10600
10600
013
800
1250
2.5
12900
13800
80%
80%
012
800
1250
6400
7600
80%
80%
rr
1250
8100
8100
182
1050
5750
6150
80%
80%
80%
236
1050
6800
7200
80%
80%
1050
6150
7200
80%
80%
1050
6150
6150
80%
80%
287
830
4000
4000
80%
80%
305
1050
5750
5750
80%
80%
030
200
850
4000
4900
80%
80%
226
550
2000
2750
80%
80%
285
550
2550
2550
80%
80%
286
850
3400
3400
80%
ee
1250
10600
10600
079
200
1250
11400
12500
80%
80%
080
100
1250
10600
12900
80%
80%
304
1250
9600
9600
80%
80%
ee
1250
8100
8100
015
300
1250
7000
8100
80%
80%
126
100
1250
2.5
6400
7300
80%
80%
1250
8100
8100
80%
80%
1050
7200
7200
80%
80%
ee
1050
6150
6150
253
281
181
270
80%
80%
80%
80%
80%
ee
1050
6150
6150
100
850
2800
4900
ee
850
3650
3650
1500
1200
80%
80%
1200
1200
80%
80%
ee
1250
10600
10600
200
1250
2.5
12900
13800
80%
80%
056
200
1250
12900
12900
80%
80%
193
1250
11400
13200
80%
80%
1250
8100
9600
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
284
530
2000
2550
80%
80%
135
100
1250
9800
12500
80%
80%
195
1250
11400
13200
80%
80%
299
1500
15600
15600
80%
80%
263
1250
6150
7000
80%
ee
1250
8100
8100
070
142
183
264
309
ee
1250
8100
8100
830
6800
6800
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
ee
1050
6150
6150
850
2550
3400
ee
850
3650
3650
1200
1200
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
123
200
1250
7600
7600
80%
80%
205
1250
7200
8100
80%
80%
042
200
850
4000
4900
80%
80%
117
100
850
2.5
3400
4000
80%
80%
210
1050
5750
6500
80%
80%
246
1050
5300
6150
80%
80%
215
80%
80%
80%
179
850
2.5
2300
3250
80%
80%
023
300
850
140
100
850
2550
3100
80%
80%
2.5
2550
3250
80%
180
80%
550
2000
2550
80%
233
80%
550
2000
2550
80%
80%
ww
850
3650
3650
1550
13450
13450
ee
1250
10600
60%
ee
1250
10600
60%
ee
1250
7600
60%
ee
1250
7600
60%
ee
850
4350
60%
ee
1050
6150
70%
ee
1250
9100
70%
80%
66
60%
60%
ee
1250
13200
70%
ww
1050
7000
70%
ww
1050
7000
70%
ww
1050
4900
70%
ww
1050
4900
70%
ww
1050
3100
70%
ee
1250
7600
60%
ee
1050
5750
70%
14
1/1/2012
278
2012
(2011
2012
2011
1330
22530.00
22530.00
0.0%
18479.43
18479.43
348120.00
348120.00
1330
23386.00
23386.00
0.0%
19121.43
19121.43
373080.00
373080.00
1330
22906.00
25474.00
11.2%
20687.43
18761.43
367320.00
367320.00
1330
17256.00
17256.00
0.0%
14523.93
14523.93
247200.00
247200.00
1330
21356.00
21356.00
0.0%
17598.93
17598.93
348720.00
348720.00
1330
15540.00
15540.00
0.0%
13236.93
13236.93
222960.00
222960.00
780
15398.00
16462.00
6.9%
13928.43
17245.68
268680.00
250440.00
880
12450.00
13362.00
7.3%
11603.43
10897.06
240600.00
222360.00
880
16390.00
17606.00
7.4%
14786.43
13019.43
251400.00
233160.00
730
11330.00
11810.00
4.2%
10385.06
10001.06
170520.00
163320.00
12764.43
13019.43
216360.00
167115.86
165904.74
3054960.00
880
14910.00
178542.00
630
460
2011
######## 3.7%
7960.00
5850.00
460
6530.00
7261.32
11.6%
6430.00
2776680.00
113760.00
5974.32
6316.32
93120.00
82920.00
5884.32
6316.32
91920.00
18120.00
460
2950.00
3310.00
12.2%
2912.58
3012.58
46320.00
40920.00
530
7100.00
7580.00
6.8%
6919.32
6487.32
107760.00
100560.00
460
3050.00
3210.00
5.2%
2812.58
3162.58
45120.00
42720.00
460
4790.00
4790.00
4365.80
5191.32
67920.00
67920.00
460
7790.00
7790.00
7108.32
8385.06
111720.00
111720.00
460
6810.00
6810.00
6226.32
7378.32
97080.00
97080.00
460
5350.00
4909.00
75720.00
460
3550.00
3152.58
49320.00
630
9880.00
10360.00
4.9%
9225.06
8841.06
142560.00
135360.00
460
3910.00
4150.00
6.1%
3745.00
3948.70
56520.00
52920.00
460
2830.00
2432.58
39480.00
52130.00
80650.00
7.8%
72929.10
59039.58
1138320.00
750240.00
530
6100.00
6300.00
3.3%
5767.32
5110.32
87360.00
84360.00
460
4490.00
4810.00
7.1%
4385.20
3628.60
67320.00
62520.00
610
4280.00
4760.00
11.2%
4336.70
3628.60
66720.00
59520.00
460
4190.00
4190.00
3783.80
3162.58
58920.00
58920.00
135179.36
111476.72
2104080.00
1523280.00
8761.06
8505.06
137760.00
132960.00
107420.00
730
9460.00
######## 7.2%
9780.00
3.4%
610
610.00
212.58
7320.00
610
610.00
212.58
7320.00
610
610.00
212.58
7320.00
610
610.00
212.58
7320.00
9460.00
12220.00
3.4%
9611.38
8505.06
167040.00
630
13650.00
11819.43
163800.00
460
8190.00
7468.32
98280.00
132960.00
460
6830.00
7790.00
14.1%
7108.32
7409.82
111720.00
97320.00
460
4810.00
5850.00
21.6%
5362.32
5159.82
82920.00
67320.00
460
8990.00
8990.00
8129.06
77.58
129720.00
129720.00
460
9210.00
8270.00
7540.32
77.58
133080.00
133080.00
460
7790.00
7108.32
93480.00
460
7790.00
7108.32
93480.00
460
7790.00
7108.32
93480.00
460
2690.00
630
3130.00
16.4%
12210.00
2732.58
2692.58
43680.00
10705.06
37080.00
146520.00
460
4710.00
4940.00
4.9%
4511.30
5249.82
76920.00
66120.00
460
8190.00
7870.00
-3.9%
7180.32
8797.06
126120.00
117720.00
126120.00
20520.00
460
7870.00
7180.32
460
3350.00
3340.00
2942.58
3417.58
50520.00
46320.00
460
5060.00
4595.00
4176.65
5474.82
71880.00
71880.00
38356.66
1641720.00
787080.00
23712
265440.00
145920.00
17280
201720.00
187320.00
4770
84720.00
71520.00
3735.30
3600
64080.00
64080.00
2475
45120.00
36120.00
53840.00
######## 10.6% 108181.54
610
8240.00
14216.00
72.5%
12243.93
7063.32
880
10330.00
11050.00
610
4700.00
5470.00
460
5340.00
4140.00
460
3010.00
2935.00
-2.5%
2537.58
610
7100.00
8010.00
12.8%
7306.32
6487.32
8190
128880.00
128880.00
610
3960.00
4240.00
7.1%
3832.30
3560.70
3600
65280.00
60480.00
9777.06
16.4%
5020.32
4278.50
610
4260.00
3851.70
3600
65520
610
4260.00
3851.70
3600
65520
610
7740.00
8220.00
610
3620.00
3620.00
610
4070.00
4070.00
610
7770.00
7770.00
610
4250.00
4580.00
610
6.2%
0.0%
7.8%
7320.00
17.5%
7495.32
7063.32
12720
149520.00
139920.00
3222.58
3222.58
4320
60720.00
60720.00
3667.40
3667.40
5220
69720.00
69720.00
7090.32
7090.32
11760
140280.00
140280.00
4162.10
3842.00
5880
78480.00
71880.00
6685.32
3842.00
10920
131520.00
22320.00
6217.32
4773.20
6480
107520.00
90120.00
3667.40
3915
69720.00
69720.00
610
5785.00
6800.00
610
4505.00
4505.00
4089.35
610
6320.00
5785.32
5760
98880
610
9280.00
8361.06
9540
149520
610
7740.00
8220.00
6.2%
7495.32
7063.32
12720
149520.00
139920.00
610
6060.00
6420.00
5.9%
5875.32
5371.32
9120
113520.00
106320.00
610
3620.00
4070.00
12.4%
3667.40
3222.58
5220
69720.00
60720.00
610
3620.00
3860.00
610
4070.00
4070.00
610
5110.00
5965.00
610
6460.00
610
3830.00
730
6.6%
3462.58
3222.58
4800
65520.00
60720.00
3667.40
3667.40
5220
69720.00
69720.00
16.7%
5465.82
4676.20
5535
93720.00
88920.00
7580.00
17.3%
6919.32
5911.32
6840
118320.00
111120.00
4460.00
16.4%
4045.70
3432.58
3600
67920.00
57120.00
25536
282720
15048.00
12867.93
610
5800.00
7240.00
24.8%
6613.32
5317.32
10560
129120.00
100320.00
610
4500.00
4590.00
2.0%
4171.80
4084.50
6300
80280.00
78480.00
610
4230.00
4380.00
3.5%
3968.10
3822.60
5880
76080.00
73080.00
12720
149520
610
8220.00
7495.32
610
7740.00
8830.00
14.1%
8001.06
7063.32
8190
138720.00
135120.00
610
5885.00
6900.00
17.2%
6307.32
5393.82
6480
108720.00
91320.00
610
3730.00
3940.00
5.6%
3541.30
3332.58
3060
59520.00
55920.00
610
4215.00
4915.00
16.6%
4487.05
3808.05
4185
75720.00
63720.00
610
2925.00
3520.00
20.3%
3122.58
2527.58
3060
54480.00
44280.00
610
4505.00
4715.00
4.7%
4293.05
4089.35
4185
73320.00
69720.00
730
12312.00
10786.66
20064
228000
610
6720.00
6145.32
9720
119520
610
5210.00
5210.00
0.0%
4773.20
4773.20
6900
90120.00
90120.00
610
4820.00
4820.00
0.0%
4394.90
4394.90
6360
83280.00
83280.00
610
4040.00
4000.00
-1.0%
3599.50
3638.30
4680
66720.00
60720.00
610
4360.00
4605.00
5.6%
4186.35
3948.70
3915
70920.00
66720.00
610
6620.00
6900.00
4.2%
6307.32
6055.32
6480
108720.00
103920.00
610
9540
149520
610
6060.00
9280.00
6060.00
0.0%
8361.06
5551.32
4123.30
8400
106320.00
106320.00
610
7120.00
7120.00
0.0%
6505.32
6325.32
10560
127680.00
127680.00
610
4450.00
4450.00
0.0%
4036.00
4036.00
5580
75720.00
75720.00
610
5740.00
5263.32
8160
101520
610
4505.00
4089.35
3915
69720
610
5135.00
4700.45
4725
80520
9720
121320.00
121320.00
730
6870.00
6870.00
0.0%
6280.32
610
4840.00
5110.00
5.6%
4676.20
4414.30
6900
88920.00
83520.00
610
4840.00
5370.00
11.0%
4928.40
4414.30
4770
83520.00
83520.00
610
4080.00
4360.00
6.9%
3948.70
3580.10
3600
66720.00
61920.00
610
4940.00
6800.00
37.7%
6217.32
4511.30
6480
107520.00
84720.00
610
4540.00
4840.00
6.6%
4414.30
4123.30
6360
83520.00
77520.00
610
4540.00
5370.00
18.3%
4928.40
4123.30
4770
83520.00
77520.00
610
6140.00
7700.00
25.4%
7027.32
5443.32
11280
137520.00
106320.00
610
4640.00
5470.00
17.9%
5020.32
4220.30
4770
84720.00
78720.00
610
3860.00
4070.00
5.4%
3667.40
3462.58
5220
69720.00
65520.00
610
5740.00
5740.00
5263.32
5263.32
8160
101520.00
101520.00
610
5740.00
5263.32
8160
101520
610
5110.00
5685.00
11.3%
5213.82
4676.20
5175
88920.00
88920.00
610
5640.00
5885.00
4.3%
5393.82
5173.32
5175
91320.00
87120.00
610
7840.00
9880.00
26.0%
8841.06
7153.32
15840
181920.00
141120.00
730
7260.00
6631.32
10560
129360
610
6720.00
6145.32
9720
119520
610
5740.00
5263.32
8160
101520
5175
91320.00
610
4905.00
5885.00
20.0%
5393.82
4283.35
610
9280.00
8361.06
9540
149520
610
5685.00
5213.82
5175
88920
610
7800
97680.00
610
5540.00
5540.00
6720.00
0.0%
5083.32
6145.32
5083.32
9720
119520
610
6420.00
5875.32
6120
101520
610
5135.00
4700.45
4725
80520
74520.00
97680.00
610
6940.00
5860.00
####
5371.32
6523.32
8400
103920.00
125520.00
610
5350.00
5560.00
3.9%
5101.32
4909.00
7800
97920.00
93720.00
610
4705.00
5230.00
11.2%
4792.60
4283.35
4590
81120.00
72120.00
8160
101520
610
5740.00
5263.32
610
6820.00
6820.00
0.0%
6235.32
6235.32
9120
118320.00
118320.00
610
4450.00
4915.00
10.4%
4487.05
4036.00
4185
75720.00
75720.00
610
4060.00
4340.00
6.9%
3929.30
3657.70
3600
66480.00
61680.00
830
9120.00
7380.00
####
6739.32
8233.06
10200
129360.00
164160.00
610
8700.00
6960.00
####
6361.32
8057.06
10200
124320.00
159120.00
610
4940.00
4940.00
0.0%
4511.30
4511.30
6360
84720.00
84720.00
610
4560.00
5015.00
10.0%
4584.05
4142.70
4185
76920.00
69120.00
610
5110.00
5685.00
11.3%
5213.82
4676.20
5175
88920.00
88920.00
610
3730.00
3730.00
0.0%
3332.58
3332.58
2790
55920.00
55920.00
610
5140.00
4705.00
-8.5%
4283.35
4705.30
3915
72120.00
72120.00
6300
80520
610
4610.00
610
610
4191.20
4505.00
4590.00
4680.00
4089.35
2.0%
4259.10
4171.80
3915
69720
6480
82080.00
80520
610
4610.00
4191.20
6300
610
4400.00
3987.50
3780
67920
610
6920.00
6920.00
610
4250.00
610
4940.00
610
610
0.0%
6325.32
6325.32
9720
121920.00
121920.00
4250.00
0.0%
3842.00
3842.00
5580
73320.00
73320.00
5785.00
17.1%
5303.82
4414.30
5175
90120.00
84720.00
3620.00
4260.00
17.7%
3851.70
3222.58
3600
65520.00
60720.00
3520.00
3660.00
4.0%
3262.58
3122.58
2700
54720.00
52320.00
9540
149520
610
610
9280.00
4810.00
7800
97920.00
4610.00
4191.20
6300
80520
610
3630.00
3232.58
2790
54720
610
4505.00
4089.35
3915
69720
10560
129120.00
8160
101520
5140.00
610
5560.00
8361.06
610
610
80280.00
7240.00
15.6%
40.9%
5740.00
5101.32
6613.32
4191.20
4511.30
5263.32
82920.00
87120.00
610
5115.00
5535.00
8.2%
5078.82
4681.05
4725
85320.00
78120.00
610
4270.00
4585.00
7.4%
4166.95
3861.40
3915
70680.00
65280.00
730
7800
99360
610
5350.00
5680.00
5350.00
0.0%
5209.32
4909.00
4909.00
7380
93720.00
93720.00
610
5865.00
6390.00
9.0%
5848.32
5375.82
5850
100080.00
91080.00
610
4080.00
730
610
6.9%
5860.00
4340.00
431640.00
610
4360.00
8230.00
4260.00
3677.10
5371.32
-1.8%
######## 8.7%
8440.00
3948.70
2.6%
3851.70
3222.58
621743.17
368616.07
7689.06
7504.32
3600
66720.00
8160
102960
3600
65520.00
135120.00
4410.00
3997.20
52920.00
610
7810.00
7126.32
93720.00
610
7810.00
7126.32
93720.00
610
7810.00
7126.32
93720.00
610
10960.00
9705.06
131520.00
610
10960.00
9705.06
131520.00
610
15060.00
12876.93
180720.00
15060.00
8230.00
88320.00
460
4790.00
730
6220.00
610
9120.00
12876.93
60720.00
########## 7246800.00
460
610
61920.00
131520.00
180720.00
2.6%
78229.20
7504.32
1093680.00
131520.00
4565.00
-4.7%
4147.55
4763.50
54780.00
57480.00
7280.00
17.0%
6649.32
5902.32
87360.00
74640.00
8210.00
7486.32
6224.52
98520.00
109440.00
610
7790.00
7108.32
0.00
93480.00
0.00
610
8210.00
7486.32
0.00
98520.00
0.00
5857.32
7144.32
76800.00
84960.00
610
7080.00
6400.00
610
4960.00
5295.00
6.8%
4855.65
4715.00
63540.00
59520.00
610
5480.00
5785.00
5.6%
5303.82
5317.32
69420.00
65760.00
5875.32
7144.32
77040.00
0.00
610
6420.00
610
4140.00
4215.00
1.8%
3808.05
3745.00
50580.00
49680.00
610
5140.00
5002.50
-2.7%
4571.93
4957.32
60030.00
61680.00
610
4100.00
4520.00
10.2%
4103.90
3452.58
54240.00
49200.00
610
3920.00
3610.00
3212.58
2746.58
43320.00
47040.00
610
4180.00
3840.00
3442.58
2242.58
46080.00
50160.00
59130.00
81142.50
4.9%
73908.98
58355.36
973710.00
709560.00
460
11910.00
12310.00
3.4%
10785.06
11969.43
177720.00
171720.00
460
14390.00
15350.00
6.7%
13094.43
14369.43
224520.00
210120.00
460
10190.00
10190.00
9089.06
(397.42)
147720.00
147720.00
460
4770.00
5010.00
4579.20
4744.10
71280.00
67680.00
5.0%
460
15150.00
12944.43
222120.00
460
15150.00
12944.43
222120.00
460
15150.00
12944.43
222120.00
460
15150.00
41260.00
42860.00
12944.43
5.0%
222120.00
37547.75
30685.54
621240.00
597240.00
630
13650.00
11819.43
13979.43
163800.00
198360.00
630
13650.00
11819.43
13979.43
163800.00
198360.00
6110.00
5596.32
(397.42)
87120.00
87120.00
6110.00
5596.32
6631.32
73320.00
87120.00
460
6110.00
460
530
9145.06
10841.06
123120.00
148560.00
460
12830.00
10260.00
13550.00
5.6%
11744.43
12794.43
195720.00
184920.00
460
7630.00
8590.00
12.6%
7809.06
7697.06
121320.00
106920.00
7468.32
8785.06
98280.00
117720.00
5884.32
6217.32
91920.00
87120.00
460
460
8190.00
6110.00
6430.00
5.2%
460
6950.00
7270.00
4.6%
6640.32
7162.32
104520.00
99720.00
460
6430.00
7270.00
13.1%
6640.32
6577.32
104520.00
91920.00
460
6430.00
6430.00
5884.32
(397.42)
91920.00
91920.00
460
4490.00
4490.00
4074.80
(397.42)
63480.00
63480.00
460
6110.00
6110.00
5596.32
(397.42)
87120.00
87120.00
460
4710.00
5430.00
15.3%
4984.32
4618.00
76920.00
66120.00
460
2610.00
3210.00
23.0%
2812.58
2152.58
45120.00
36120.00
460
3050.00
3050.00
2652.58
(397.42)
42720.00
42720.00
460
4030.00
4030.00
3628.60
(397.42)
56520.00
56520.00
10260.00
9145.06
10841.06
123120.00
148560.00
530
460
11030.00
11910.00
8.0%
10465.06
11217.06
172920.00
159720.00
460
10290.00
12130.00
17.9%
10641.06
10497.06
176520.00
148920.00
460
9390.00
9390.00
8449.06
(397.42)
135720.00
135720.00
460
7468.32
8785.06
98280.00
117720.00
460
7610.00
8190.00
8490.00
11.6%
7729.06
7777.06
121320.00
108120.00
460
6930.00
7650.00
10.4%
6982.32
7072.32
109320.00
98520.00
460
8190.00
8190.00
0.0%
7468.32
8417.06
117720.00
117720.00
460
7270.00
7270.00
6640.32
(397.42)
104520.00
104520.00
6430.00
5884.32
6991.32
77160.00
91920.00
5884.32
6991.32
77160.00
91920.00
4889.60
3352.58
75720.00
50520.00
4230.00
3822.60
4530.70
50760.00
59520.00
23520.00
460
460
460
6430.00
3650.00
460
5330.00
46.0%
460
1660.00
1420.00
1022.58
(397.42)
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
10260.00
9145.06
10841.06
123120.00
148560.00
530
460
12230.00
12950.00
5.9%
11294.43
12344.43
188520.00
177720.00
460
12230.00
12230.00
0.0%
10721.06
12344.43
177720.00
177720.00
460
10830.00
12270.00
13.3%
10753.06
11057.06
178920.00
157320.00
460
8190.00
9390.00
14.7%
8449.06
8417.06
135720.00
117720.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
2590.00
3030.00
17.0%
2632.58
(397.42)
42480.00
35880.00
460
9650.00
11810.00
22.4%
10385.06
9857.06
171720.00
139320.00
460
10830.00
12270.00
13.3%
10753.06
11057.06
178920.00
157320.00
460
14440.00
14440.00
12411.93
14406.93
210720.00
210720.00
460
6630.00
7310.00
460
460
460
6730.00
460
460
6676.32
(397.42)
104520.00
94320.00
8190.00
10.3%
7468.32
8785.06
98280.00
117720.00
8190.00
7468.32
8785.06
98280.00
117720.00
6730.00
6154.32
(397.42)
97080.00
97080.00
5884.32
6991.32
77160.00
91920.00
3628.60
2702.58
56520.00
46320.00
4230.00
3822.60
4530.70
50760.00
59520.00
6430.00
3350.00
460
4030.00
20.3%
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
7990.00
7990.00
0.0%
7288.32
8177.06
114120.00
114120.00
460
7470.00
8190.00
9.6%
7468.32
7522.32
117720.00
106920.00
460
4710.00
5430.00
15.3%
4984.32
4812.00
76920.00
66120.00
460
4130.00
4610.00
11.6%
4191.20
4133.00
64920.00
57720.00
460
6110.00
6710.00
9.8%
6136.32
6217.32
96120.00
87120.00
460
5750.00
6430.00
11.8%
5884.32
5812.32
91920.00
81720.00
460
3150.00
3910.00
24.1%
3512.20
2452.58
54720.00
43320.00
460
3650.00
4090.00
12.1%
3686.80
3302.58
56520.00
49920.00
460
3450.00
4010.00
3609.20
2802.58
55920.00
47520.00
460
2610.00
3050.00
16.9%
2652.58
2152.58
42720.00
36120.00
460
2610.00
3050.00
16.9%
2652.58
2152.58
42720.00
36120.00
460
4230.00
301360.00
610
10230.00
3822.60
######## 13.1% 405961.19

10230.00
0.0%
9121.06
4530.70
50760.00
59520.00
356941.80
6226440.00
6161400.00
11271.93
187320.00
187320.00
610
8220.00
7495.32
149520.00
610
8220.00
7495.32
149520.00
610
6420.00
5875.32
113520.00
610
6420.00
5875.32
113520.00
610
4070.00
3667.40
69720.00
610
5965.00
5465.82
93720.00
610
8230.00
7504.32
131520.00
610
11100.00
9817.06
180720.00
730
6680.00
6109.32
80160.00
610
6560.00
6001.32
78720.00
610
5090.00
4656.80
61080.00
610
5090.00
4656.80
61080.00
610
3830.00
10230.00
10230.00
3432.58
0.0%
9121.06
45960.00
11271.93
187320.00
187320.00
610
6420.00
5875.32
113520.00
610
5685.00
5213.82
88920.00
0.00
6420.00
5875.32
0.00
113520.00
0.00
1243012
1914916
1710407.53
1205385.85
28520430
20816760
0.67
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
11
21
22
23
24
129
25
28
29
2012
001
4000
2080
011
2000
002
064
10
21600
21600
70%
70%
2080
25680
25680
70%
70%
1500
2100
25680
25680
70%
80%
500
2050
16720
16720
80%
80%
2050
25680
25680
70%
70%
2050
15200
15200
80%
80%
300
1550
18240
19760
70%
70%
018
900
1550
15200
16720
60%
60%
006
1800
1550
15200
16720
80%
80%
156
200
1280
11400
12000
80%
80%
1550
165
139
164
11
15600
012
(2011
2012
2011
1330
22530.00
22530.00
0.0%
18479.43
18479.43
348120.00
348120.00
1330
23386.00
23386.00
0.0%
19121.43
19121.43
373080.00
373080.00
1330
22906.00
25474.00
11.2%
20687.43
18761.43
367320.00
367320.00
1330
17256.00
17256.00
0.0%
14523.93
14523.93
247200.00
247200.00
1330
21356.00
21356.00
0.0%
17598.93
17598.93
348720.00
348720.00
1330
15540.00
15540.00
0.0%
13236.93
13236.93
222960.00
222960.00
780
15398.00
16462.00
6.9%
13928.43
17245.68
268680.00
250440.00
880
12450.00
13362.00
7.3%
11603.43
10897.06
240600.00
222360.00
880
16390.00
17606.00
7.4%
14786.43
13019.43
251400.00
233160.00
730
11330.00
11810.00
4.2%
10385.06
10001.06
170520.00
163320.00
12764.43
13019.43
216360.00
167115.86
165904.74
3054960.00
880
2011
14910.00
178542.00 199692.00
3.7%
2776680.00
1
2
3
4
5
6
7
8
9
10
2012
003
115
120
082
176
277
311
313
075
003
005
208

009
017
107
280
ee
1250
7600
100
1050
ee
1050
100
550
2300
2750
200
1250
6400
550
850
1250
ee
(2011
80%
630
80%
460
80%
460
80%
80%
460
2950.00
3310.00
7000
80%
80%
530
7100.00
2550
2750
80%
80%
460
4350
4350
80%
80%
7600
7600
80%
1230
6400
6400
80%
1050
ee
850
2400
1250
7000
7600
600
850
2500
2800
rr
530
5300
6150
80%
2011
7960.00
5974.32
6316.32
5884.32
6316.32
12.2%
2912.58
3012.58
7580.00
6.8%
6919.32
6487.32
3050.00
3210.00
5.2%
2812.58
3162.58
460
4790.00
4790.00
4365.80
5191.32
80%
460
7790.00
7790.00
7108.32
8385.06
80%
460
6810.00
6810.00
6226.32
7378.32
4800
80%
460
5350.00
4909.00
2800
80%
460
3550.00
3152.58
80%
80%
630
9880.00
10360.00
4.9%
9225.06
8841.06
80%
80%
460
3910.00
4150.00
6.1%
3745.00
3948.70
80%
460
6150
2300
14
5850.00
6530.00
7261.32
11.6%
6430.00
2830.00
2432.58
52130.00
80650.00
7.8%
72929.10
59039.58
800
1050
4650
4900
80%
80%
530
6100.00
6300.00
3.3%
5767.32
5110.32
300
850
3600
4000
80%
80%
460
4490.00
4810.00
7.1%
4385.20
3628.60
100
850
3400
4000
80%
80%
610
4280.00
4760.00
11.2%
4336.70
3628.60
850
3600
3600
80%
80%
460
4190.00
4190.00
3783.80
3162.58
135179.36
111476.72
107420.00
######## 7.2%
2012
2011
113760.00
11
93120.00
82920.00
12
91920.00
18120.00
46320.00
40920.00
13
107760.00
100560.00
14
45120.00
42720.00
15
67920.00
67920.00
16
111720.00
111720.00
17
97080.00
97080.00
18
75720.00
49320.00
20
142560.00
135360.00
11
56520.00
52920.00
21
39480.00
22
1138320.00
750240.00
87360.00
84360.00
23
67320.00
62520.00
24
66720.00
59520.00
129
58920.00
58920.00
25
2104080.00
1523280.00
2012
007
1000
ee
ee
ee
ee
1250
8100
8500
80%
80%
012
(2011
730
9460.00
9780.00
2011
3.4%
8761.06
8505.06
2012
2011
137760.00
132960.00
610
610.00
212.58
7320.00
610
610.00
212.58
7320.00
610
610.00
212.58
7320.00
610
610.00
212.58
7320.00
9460.00
12220.00
3.4%
9611.38
8505.06
167040.00
132960.00
28
2012
yy
1500
14400
80%
tt
1250
8100
80%
166
1250
6400
7600
80%
80%
019
300
850
4000
5300
80%
80%
1250
9100
9100
80%
80%
1230
9400
9400
80%
70%
rr
1250
7600
80%
ee
1250
7600
80%
ww
1250
7600
80%
100
530
1500
273
318
122
yyy
039
2000
2550
80%
14400
80%
70%
200
850
4000
4900
80%
70%
1250
5.5
8100
8800
80%
70%
qq
1250
5.5
203
850
2550
2900
80%
70%
254
880
4650
4650
80%
70%
171
16
8800
70%
2012
(2011
2011
2012
630
13650.00
11819.43
163800.00
460
8190.00
7468.32
98280.00
2011
460
6830.00
7790.00
14.1%
7108.32
7409.82
111720.00
97320.00
460
4810.00
5850.00
21.6%
5362.32
5159.82
82920.00
67320.00
460
8990.00
8990.00
8129.06
77.58
129720.00
129720.00
460
9210.00
8270.00
7540.32
77.58
133080.00
133080.00
460
7790.00
7108.32
93480.00
460
7790.00
7108.32
93480.00
460
7790.00
7108.32
93480.00
460
2690.00
630
3130.00
16.4%
12210.00
2732.58
2692.58
10705.06
43680.00
37080.00
146520.00
460
4710.00
4940.00
4.9%
4511.30
5249.82
76920.00
66120.00
460
8190.00
7870.00
-3.9%
7180.32
8797.06
126120.00
117720.00
126120.00
20520.00
460
7870.00
7180.32
460
3350.00
3340.00
2942.58
3417.58
50520.00
46320.00
460
5060.00
4595.00
4176.65
5474.82
71880.00
71880.00
38356.66
1641720.00
787080.00
53840.00
######## 10.6% 108181.54
2012
157
200
1550
9800
19760
60%
60%
1530
13200
14400
60%
60%
100
1050
4200
5300
70%
70%
880
4000
4000
100%
70%
550
2000
2750
100%
70%
1030
9100
9100
60%
70%
830
3600
4000
70%
70%
gg
850
4000
4000
70%
70%
ff
850
4000
4000
70%
70%
251
1250
9800
10600
60%
60%
271
850
3600
3600
60%
60%
850
4350
4350
60%
60%
1280
9800
9800
60%
60%
1030
4350
4900
60%
60%
fff
1250
9100
60%
60%
086
100
1050
5750
7200
70%
70%
298
850
4350
4350
70%
70%
1230
6400
6400
70%
70%
1250
10600
10600
70%
70%
316
069
314
206
211
241
276
310
240
fff
239
1250
9800
10600
60%
60%
163
1250
7000
7600
60%
60%
850
3600
4350
60%
60%
850
3600
4000
60%
60%
850
4350
4350
60%
60%
228
1050
5750
6150
60%
70%
008
400
1250
7000
7600
60%
70%
065
200
850
3100
4000
70%
70%
1550
21280
21280
60%
60%
259
261
308
ffff
145
100
1250
6400
8800
60%
60%
302
830
5100
5250
60%
60%
306
830
4650
4900
60%
60%
1250
10600
10600
60%
60%
022
049
097
600
1250
8800
9100
60%
70%
200
1050
5750
7200
70%
70%
100
850
3100
3400
70%
70%
046
200
850
3650
4650
70%
70%
219
530
2550
3400
70%
70%
244
850
4350
4650
70%
70%
ff
1550
16720
16720
60%
60%
rr
1250
8100
8100
60%
60%
153
100
1050
5750
5750
60%
60%
1030
5300
5300
60%
60%
200
850
3400
3900
70%
60%
109
100
850
4000
4350
70%
70%
267
1250
6800
7200
70%
70%
1250
10600
10600
60%
70%
248
063
ee
266
1250
7000
7000
60%
60%
255
1230
8800
8800
60%
60%
257
1050
4650
4650
60%
60%
ww
1050
6800
6800
60%
60%
ee
850
4350
4350
70%
70%
rr
850
5250
5250
60%
70%
1280
8100
8100
60%
60%
1050
5300
5750
60%
60%
1050
5300
5300
60%
70%
159
100
850
3600
4000
70%
70%
093
100
1050
5300
7200
60%
70%
1050
4800
5300
60%
60%
224
1050
4800
5300
60%
70%
058
200
1250
6800
9400
60%
60%
119
100
1050
4800
5300
60%
70%
242
850
4000
4350
60%
60%
1050
6800
6800
60%
60%
1050
6800
6800
60%
60%
222
223
168
269
rr
170
1050
5750
5750
60%
70%
059
200
1050
5400
5750
70%
70%
100
1250
9800
13200
60%
60%
rr
1250
8800
8800
60%
60%
rr
1250
8100
8100
60%
60%
rr
1050
6800
6800
60%
60%
1050
4350
5750
70%
70%
rr
1250
10600
10600
70%
70%
rr
1050
5750
5750
70%
70%
1030
6500
6500
60%
60%
rr
1250
8100
8100
60%
60%
rr
1050
6800
6800
70%
70%
rr
850
5250
5250
70%
70%
1050
8800
7000
60%
60%
076
045
237
212
200
230
185
1050
6150
6500
60%
60%
1050
4350
5100
70%
70%
1050
6800
6800
60%
60%
rr
028
400
1250
7600
7600
60%
60%
1050
4650
4650
60%
70%
106
100
830
3600
4000
70%
70%
112
200
1250
11400
8500
60%
60%
127
200
1050
11400
8500
60%
60%
141
100
1050
5300
5300
60%
60%
100
1050
4000
4650
70%
70%
209
1050
5750
5750
60%
70%
144
100
850
3100
3100
70%
70%
229
243
147
307
1050
4350
4350
80%
70%
rr
850
5250
5250
60%
60%
rr
850
4350
4350
70%
70%
830
5250
5400
60%
60%
rr
850
5250
5250
60%
60%
rr
850
4200
4200
70%
70%
1250
8100
8100
60%
60%
133
292
850
4650
4650
60%
60%
160
100
1050
5300
5750
60%
70%
850
3600
4000
60%
70%
100
272
103
200
850
1.5
2800
3000
70%
70%
1250
8100
10600
70%
70%
1050
5250
6500
60%
60%
rr
850
5250
5250
70%
60%
rr
850
3100
3100
70%
70%
rr
850
4350
4350
60%
70%
1250
5300
8800
60%
60%
1050
6800
6800
60%
60%
rr
234
072
036
100
rr
200
1050
4650
5250
70%
70%
102
100
830
3900
4350
70%
70%
1050
6500
6500
60%
60%
218
1050
6150
6150
60%
60%
200
1030
5750
6500
70%
70%
100
850
3600
4000
70%
70%
1050
6800
6800
60%
60%
850
3600
4000
80%
70%
rr
037
083
294
rr
115
2012
(2011
2011
2012
2011
610
8240.00
14216.00
72.5%
23712
265440.00
145920.00
880
10330.00
11050.00
17280
201720.00
187320.00
610
4700.00
5470.00
4770
84720.00
71520.00
460
5340.00
4140.00
3735.30
3600
64080.00
64080.00
460
3010.00
2935.00
-2.5%
2537.58
2475
45120.00
36120.00
610
7100.00
8010.00
12.8%
7306.32
6487.32
8190
128880.00
128880.00
610
3960.00
4240.00
7.1%
3832.30
3560.70
3600
65280.00
60480.00
12243.93
7063.32
9777.06
16.4%
5020.32
4278.50
610
4260.00
3851.70
3600
65520
610
4260.00
3851.70
3600
65520
610
7740.00
8220.00
610
3620.00
3620.00
610
4070.00
4070.00
610
7770.00
7770.00
610
4250.00
4580.00
610
6.2%
0.0%
7.8%
7320.00
17.5%
7495.32
7063.32
12720
149520.00
139920.00
3222.58
3222.58
4320
60720.00
60720.00
3667.40
3667.40
5220
69720.00
69720.00
7090.32
7090.32
11760
140280.00
140280.00
4162.10
3842.00
5880
78480.00
71880.00
6685.32
3842.00
10920
131520.00
22320.00
6217.32
4773.20
6480
107520.00
90120.00
3667.40
3915
69720.00
69720.00
610
5785.00
6800.00
610
4505.00
4505.00
4089.35
610
6320.00
5785.32
5760
98880
610
9280.00
8361.06
9540
149520
610
7740.00
8220.00
6.2%
7495.32
7063.32
12720
149520.00
139920.00
610
6060.00
6420.00
5.9%
5875.32
5371.32
9120
113520.00
106320.00
610
3620.00
4070.00
12.4%
3667.40
3222.58
5220
69720.00
60720.00
610
3620.00
3860.00
6.6%
3462.58
3222.58
4800
65520.00
60720.00
610
4070.00
4070.00
3667.40
3667.40
5220
69720.00
69720.00
610
5110.00
5965.00
16.7%
5465.82
4676.20
5535
93720.00
88920.00
610
6460.00
7580.00
17.3%
6919.32
5911.32
6840
118320.00
111120.00
610
3830.00
4460.00
16.4%
4045.70
3432.58
3600
67920.00
57120.00
25536
282720
730
15048.00
12867.93
610
5800.00
7240.00
24.8%
6613.32
5317.32
10560
129120.00
100320.00
610
4500.00
4590.00
2.0%
4171.80
4084.50
6300
80280.00
78480.00
610
4230.00
4380.00
3.5%
3968.10
3822.60
5880
76080.00
73080.00
12720
149520
610
8220.00
7495.32
610
7740.00
8830.00
14.1%
8001.06
7063.32
8190
138720.00
135120.00
610
5885.00
6900.00
17.2%
6307.32
5393.82
6480
108720.00
91320.00
610
3730.00
3940.00
5.6%
3541.30
3332.58
3060
59520.00
55920.00
610
4215.00
4915.00
16.6%
4487.05
3808.05
4185
75720.00
63720.00
610
2925.00
3520.00
20.3%
3122.58
2527.58
3060
54480.00
44280.00
610
4505.00
4715.00
4.7%
4293.05
4089.35
4185
73320.00
69720.00
730
12312.00
10786.66
20064
228000
610
6720.00
6145.32
9720
119520
610
5210.00
5210.00
0.0%
4773.20
4773.20
6900
90120.00
90120.00
610
4820.00
4820.00
0.0%
4394.90
4394.90
6360
83280.00
83280.00
610
4040.00
4000.00
-1.0%
3599.50
3638.30
4680
66720.00
60720.00
610
4360.00
4605.00
5.6%
4186.35
3948.70
3915
70920.00
66720.00
610
6620.00
6900.00
4.2%
6307.32
6055.32
6480
108720.00
103920.00
9540
149520
610
9280.00
8361.06
610
6060.00
6060.00
0.0%
5551.32
4123.30
8400
106320.00
106320.00
610
7120.00
7120.00
0.0%
6505.32
6325.32
10560
127680.00
127680.00
610
4450.00
4450.00
0.0%
4036.00
4036.00
5580
75720.00
75720.00
610
5740.00
5263.32
8160
101520
610
4505.00
4089.35
3915
69720
610
5135.00
4700.45
4725
80520
9720
121320.00
121320.00
730
6870.00
6870.00
0.0%
6280.32
610
4840.00
5110.00
5.6%
4676.20
4414.30
6900
88920.00
83520.00
610
4840.00
5370.00
11.0%
4928.40
4414.30
4770
83520.00
83520.00
610
4080.00
4360.00
6.9%
3948.70
3580.10
3600
66720.00
61920.00
610
4940.00
6800.00
37.7%
6217.32
4511.30
6480
107520.00
84720.00
610
4540.00
4840.00
6.6%
4414.30
4123.30
6360
83520.00
77520.00
610
4540.00
5370.00
18.3%
4928.40
4123.30
4770
83520.00
77520.00
610
6140.00
7700.00
25.4%
7027.32
5443.32
11280
137520.00
106320.00
610
4640.00
5470.00
17.9%
5020.32
4220.30
4770
84720.00
78720.00
610
3860.00
4070.00
5.4%
3667.40
3462.58
5220
69720.00
65520.00
610
5740.00
5740.00
5263.32
5263.32
8160
101520.00
101520.00
5740.00
5263.32
8160
101520
610
610
5110.00
5685.00
11.3%
5213.82
4676.20
5175
88920.00
88920.00
610
5640.00
5885.00
4.3%
5393.82
5173.32
5175
91320.00
87120.00
610
7840.00
9880.00
26.0%
8841.06
7153.32
15840
181920.00
141120.00
730
7260.00
6631.32
10560
129360
610
6720.00
6145.32
9720
119520
610
5740.00
5263.32
8160
101520
5175
91320.00
149520
610
4905.00
5885.00
20.0%
5393.82
4283.35
610
9280.00
8361.06
9540
610
5685.00
5213.82
5175
88920
7800
97680.00
610
5540.00
5540.00
0.0%
5083.32
5083.32
610
6720.00
6145.32
9720
119520
610
6420.00
5875.32
6120
101520
610
5135.00
4700.45
4725
80520
8400
103920.00
610
6940.00
5860.00
####
5371.32
6523.32
74520.00
97680.00
125520.00
610
5350.00
5560.00
3.9%
5101.32
4909.00
7800
97920.00
93720.00
610
4705.00
5230.00
11.2%
4792.60
4283.35
4590
81120.00
72120.00
8160
101520
610
5740.00
5263.32
610
6820.00
6820.00
0.0%
6235.32
6235.32
9120
118320.00
118320.00
610
4450.00
4915.00
10.4%
4487.05
4036.00
4185
75720.00
75720.00
610
4060.00
4340.00
6.9%
3929.30
3657.70
3600
66480.00
61680.00
830
9120.00
7380.00
####
6739.32
8233.06
10200
129360.00
164160.00
610
8700.00
6960.00
####
6361.32
8057.06
10200
124320.00
159120.00
610
4940.00
4940.00
0.0%
4511.30
4511.30
6360
84720.00
84720.00
610
4560.00
5015.00
10.0%
4584.05
4142.70
4185
76920.00
69120.00
610
5110.00
5685.00
11.3%
5213.82
4676.20
5175
88920.00
88920.00
610
3730.00
3730.00
0.0%
3332.58
3332.58
2790
55920.00
55920.00
610
5140.00
4705.00
-8.5%
4283.35
4705.30
3915
72120.00
72120.00
6300
80520
610
4610.00
610
610
4191.20
4505.00
4590.00
4680.00
4089.35
2.0%
4259.10
4171.80
3915
69720
6480
82080.00
80520
610
4610.00
4191.20
6300
610
4400.00
3987.50
3780
67920
610
6920.00
6920.00
610
4250.00
610
4940.00
610
610
0.0%
6325.32
6325.32
9720
121920.00
121920.00
4250.00
0.0%
3842.00
3842.00
5580
73320.00
73320.00
5785.00
17.1%
5303.82
4414.30
5175
90120.00
84720.00
3620.00
4260.00
17.7%
3851.70
3222.58
3600
65520.00
60720.00
3520.00
3660.00
4.0%
3262.58
3122.58
2700
54720.00
52320.00
9540
149520
610
610
9280.00
4810.00
7800
97920.00
4610.00
4191.20
6300
80520
610
3630.00
3232.58
2790
54720
610
4505.00
4089.35
3915
69720
10560
129120.00
8160
101520
5140.00
610
5560.00
8361.06
610
610
80280.00
7240.00
15.6%
40.9%
5740.00
5101.32
6613.32
4191.20
4511.30
5263.32
82920.00
87120.00
610
5115.00
5535.00
8.2%
5078.82
4681.05
4725
85320.00
78120.00
610
4270.00
4585.00
7.4%
4166.95
3861.40
3915
70680.00
65280.00
730
7800
99360
610
5350.00
5680.00
5350.00
0.0%
4909.00
4909.00
7380
93720.00
93720.00
610
5865.00
6390.00
9.0%
5848.32
5375.82
5850
100080.00
91080.00
610
4080.00
4360.00
6.9%
3948.70
3677.10
3600
66720.00
61920.00
8160
102960
730
610
5209.32
5860.00
4340.00
431640.00
4260.00
5371.32
-1.8%
######## 8.7%
3851.70
3222.58
621743.17
368616.07
3600
65520.00
60720.00
########## 7246800.00
2012
192
1250
ee
850
ee
1050
ee
1050
ee
ee
9100
9400
70%
70%
3100
70%
6150
70%
6150
70%
1050
6150
70%
1250
9100
70%
ee
1250
9100
70%
ee
1250
13200
70%
ee
1250
13200
70%
012
(2011
610
8230.00
8440.00
2011
2.6%
7689.06
7504.32
2012
2011
135120.00
131520.00
460
3480.00
3082.58
52920.00
610
5965.00
5465.82
93720.00
610
5965.00
5465.82
93720.00
610
5965.00
5465.82
93720.00
610
8230.00
7504.32
131520.00
610
8230.00
7504.32
131520.00
610
11100.00
9817.06
180720.00
610
11100.00
9817.06
180720.00
8230.00
68475.00
2.6%
61811.86
7504.32
1093680.00
131520.00
2012
197
850
4350
4650
80%
70%
021
600
1050
4800
7000
80%
70%
282
1230
9100
9100
80%
70%
ww
1230
8500
8500
70%
ww
1230
9100
9100
70%
1030
6800
6800
80%
70%
279
090
098
100
1050
1.5
4000
5050
80%
70%
100
1050
4650
5750
80%
70%
ww
1050
6800
6800
217
1050
3100
3650
80%
70%
250
1050
4.5
4350
4775
80%
70%
050
200
1050
1.5
2800
3800
80%
70%
291
830
3100
3100
80%
70%
850
3400
3400
80%
70%
301
14
70%
012
(2011
2011
2012
2011
460
4790.00
4565.00
-4.7%
4147.55
4763.50
54780.00
57480.00
730
6220.00
7280.00
17.0%
610
9120.00
8210.00
6649.32
5902.32
87360.00
74640.00
7486.32
6224.52
98520.00
109440.00
610
610
7790.00
7108.32
0.00
93480.00
0.00
8210.00
7486.32
0.00
98520.00
0.00
5857.32
7144.32
76800.00
84960.00
610
7080.00
6400.00
610
4960.00
5295.00
6.8%
4855.65
4715.00
63540.00
59520.00
610
5480.00
5785.00
5.6%
5303.82
5317.32
69420.00
65760.00
5875.32
7144.32
77040.00
0.00
610
6420.00
610
4140.00
4215.00
1.8%
3808.05
3745.00
50580.00
49680.00
610
5140.00
5002.50
-2.7%
4571.93
4957.32
60030.00
61680.00
610
4100.00
4520.00
10.2%
4103.90
3452.58
54240.00
49200.00
610
3920.00
3610.00
3212.58
2746.58
43320.00
47040.00
610
4180.00
3840.00
59130.00
81142.50
4.9%
3442.58
2242.58
46080.00
50160.00
73908.98
58355.36
973710.00
709560.00
2012
275
rr
1500
14400
14400
80%
rr
1500
14400
14400
80%
1050
5750
5750
rr
1050
5750
5750
80%
80%
80%
80%
rr
1250
10600
10600
013
800
1250
2.5
12900
13800
80%
80%
012
800
1250
6400
7600
80%
80%
rr
1250
8100
8100
182
1050
5750
6150
80%
80%
236
1050
6800
7200
80%
80%
1050
6150
7200
80%
80%
1050
6150
6150
80%
80%
287
830
4000
4000
80%
80%
305
1050
5750
5750
80%
80%
030
200
850
4000
4900
80%
80%
226
550
2000
2750
80%
80%
285
550
2550
2550
80%
80%
286
850
3400
3400
80%
ee
1250
10600
10600
079
200
1250
11400
12500
80%
80%
080
100
1250
10600
12900
80%
80%
304
1250
9600
9600
80%
80%
ee
1250
8100
8100
015
300
1250
7000
8100
80%
80%
126
100
1250
2.5
6400
7300
80%
80%
1250
8100
8100
80%
80%
1050
7200
7200
80%
ee
1050
6150
6150
253
281
181
270
80%
80%
80%
80%
80%
80%
80%
ee
1050
6150
6150
100
850
2800
4900
ee
850
3650
3650
1500
1200
80%
80%
1200
1200
80%
80%
ee
1250
10600
10600
200
1250
2.5
12900
13800
80%
80%
056
200
1250
12900
12900
80%
80%
193
1250
11400
13200
80%
80%
1250
8100
9600
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
284
530
2000
2550
80%
80%
135
100
1250
9800
12500
80%
80%
195
1250
11400
13200
80%
80%
070
142
183
264
80%
80%
80%
80%
299
1500
15600
15600
80%
263
1250
6150
7000
80%
ee
1250
8100
8100
309
ee
1250
8100
8100
830
6800
6800
80%
80%
80%
80%
80%
80%
80%
ee
1050
6150
6150
850
2550
3400
ee
850
3650
3650
1200
1200
80%
80%
1200
1200
80%
80%
1200
1200
80%
80%
123
200
1250
7600
7600
80%
80%
205
1250
7200
8100
80%
80%
042
200
850
4000
4900
80%
80%
117
100
850
2.5
3400
4000
80%
80%
210
1050
5750
6500
80%
80%
246
1050
5300
6150
80%
80%
850
2.5
2300
3250
80%
80%
023
300
850
2550
3100
80%
80%
140
100
850
2.5
2550
3250
80%
80%
180
550
2000
2550
80%
80%
233
550
2000
2550
80%
80%
ww
850
3650
3650
215
179
66
80%
80%
80%
80%
2012
(2011
2011
2012
2011
630
13650.00
11819.43
13979.43
163800.00
198360.00
630
13650.00
11819.43
13979.43
163800.00
198360.00
6110.00
5596.32
(397.42)
87120.00
87120.00
6110.00
5596.32
6631.32
73320.00
87120.00
460
6110.00
460
530
9145.06
10841.06
123120.00
148560.00
460
12830.00
10260.00
13550.00
5.6%
11744.43
12794.43
195720.00
184920.00
460
7630.00
8590.00
12.6%
7809.06
7697.06
121320.00
106920.00
460
7468.32
8785.06
98280.00
117720.00
460
6110.00
8190.00
6430.00
5.2%
5884.32
6217.32
91920.00
87120.00
460
6950.00
7270.00
4.6%
6640.32
7162.32
104520.00
99720.00
460
6430.00
7270.00
13.1%
6640.32
6577.32
104520.00
91920.00
460
6430.00
6430.00
5884.32
(397.42)
91920.00
91920.00
460
4490.00
4490.00
4074.80
(397.42)
63480.00
63480.00
460
6110.00
6110.00
5596.32
(397.42)
87120.00
87120.00
460
4710.00
5430.00
15.3%
4984.32
4618.00
76920.00
66120.00
460
2610.00
3210.00
23.0%
2812.58
2152.58
45120.00
36120.00
460
3050.00
3050.00
2652.58
(397.42)
42720.00
42720.00
460
4030.00
4030.00
3628.60
(397.42)
56520.00
56520.00
10260.00
9145.06
10841.06
123120.00
148560.00
530
460
11030.00
11910.00
8.0%
10465.06
11217.06
172920.00
159720.00
460
10290.00
12130.00
17.9%
10641.06
10497.06
176520.00
148920.00
460
9390.00
9390.00
8449.06
(397.42)
135720.00
135720.00
460
7468.32
8785.06
98280.00
117720.00
460
7610.00
8190.00
8490.00
11.6%
7729.06
7777.06
121320.00
108120.00
460
6930.00
7650.00
10.4%
6982.32
7072.32
109320.00
98520.00
460
8190.00
8190.00
0.0%
7468.32
8417.06
117720.00
117720.00
460
7270.00
7270.00
6640.32
(397.42)
104520.00
104520.00
6430.00
5884.32
6991.32
77160.00
91920.00
5884.32
6991.32
77160.00
91920.00
4889.60
3352.58
75720.00
50520.00
4230.00
3822.60
4530.70
50760.00
59520.00
23520.00
460
460
460
6430.00
3650.00
460
5330.00
46.0%
460
1660.00
1420.00
1022.58
(397.42)
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
10260.00
9145.06
10841.06
123120.00
148560.00
530
460
12230.00
12950.00
5.9%
11294.43
12344.43
188520.00
177720.00
460
12230.00
12230.00
0.0%
10721.06
12344.43
177720.00
177720.00
460
10830.00
12270.00
13.3%
10753.06
11057.06
178920.00
157320.00
460
8190.00
9390.00
14.7%
8449.06
8417.06
135720.00
117720.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
2590.00
3030.00
17.0%
2632.58
(397.42)
42480.00
35880.00
460
9650.00
11810.00
22.4%
10385.06
9857.06
171720.00
139320.00
460
10830.00
12270.00
13.3%
10753.06
11057.06
178920.00
157320.00
460
14440.00
14440.00
460
6630.00
7310.00
460
460
460
6730.00
460
460
12411.93
10.3%
460
210720.00
210720.00
6676.32
(397.42)
104520.00
94320.00
8190.00
7468.32
8785.06
98280.00
117720.00
8190.00
7468.32
8785.06
98280.00
117720.00
6730.00
6154.32
(397.42)
97080.00
97080.00
5884.32
6991.32
77160.00
91920.00
3628.60
2702.58
56520.00
46320.00
4230.00
3822.60
4530.70
50760.00
59520.00
6430.00
3350.00
14406.93
4030.00
20.3%
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
1420.00
1420.00
1022.58
(397.42)
19920.00
19920.00
460
7990.00
7990.00
0.0%
7288.32
8177.06
114120.00
114120.00
460
7470.00
8190.00
9.6%
7468.32
7522.32
117720.00
106920.00
460
4710.00
5430.00
15.3%
4984.32
4812.00
76920.00
66120.00
460
4130.00
4610.00
11.6%
4191.20
4133.00
64920.00
57720.00
460
6110.00
6710.00
9.8%
6136.32
6217.32
96120.00
87120.00
460
5750.00
6430.00
11.8%
5884.32
5812.32
91920.00
81720.00
460
3150.00
3910.00
24.1%
3512.20
2452.58
54720.00
43320.00
460
3650.00
4090.00
12.1%
3686.80
3302.58
56520.00
49920.00
460
3450.00
4010.00
3609.20
2802.58
55920.00
47520.00
460
2610.00
3050.00
16.9%
2652.58
2152.58
42720.00
36120.00
460
2610.00
3050.00
16.9%
2652.58
2152.58
42720.00
36120.00
460
4230.00
301360.00
3822.60
######## 13.1% 405961.19
4530.70
50760.00
59520.00
356941.80
6226440.00
6161400.00
041
2009/6/22
2012/1/1
300
600
032
2009/4/7
2012/1/1
100
200
303
2011/12/1
2012/1/1
100
2011/8/25
2012/1/1
100
247
032
032
ee
100
ee
100
032
ee
100
032
ee
100
2012
(2011
1250
12000
12500
80%
80%
460
11910.00
12310.00
3.4%
10785.06
1250
15600
16800
80%
80%
460
14390.00
15350.00
6.7%
13094.43
1250
10600
10600
80%
80%
460
10190.00
10190.00
830
4350
4650
80%
80%
460
4770.00
5010.00
1250
16800
80%
460
15150.00
12944.43
1250
16800
80%
460
15150.00
12944.43
1250
16800
80%
460
15150.00
12944.43
1250
16800
80%
460
15150.00
12944.43
41260.00
42860.00
9089.06
5.0%
5.0%
4579.20
37547.75

2011
2012
2011
11969.43
177720.00
171720.00
14369.43
224520.00
210120.00
(397.42)
147720.00
147720.00
4744.10
71280.00
67680.00
222120.00
222120.00
222120.00
222120.00
30685.54
621240.00
597240.00
2011/6/1
2011/12/1
100
ee
100
ee
100
ee
100
ee
100
ee
100
ee
100
ee
100
ee
100
ww
100
ww
100
ww
100
ww
100
ww
100
14
2012
13450
(2011
60%
610
10230.00
10230.00
13450
60%
1550
1250
10600
60%
610
8220.00
7495.32
1250
10600
60%
610
8220.00
7495.32
1250
7600
60%
610
6420.00
5875.32
1250
7600
60%
610
6420.00
5875.32
850
4350
60%
610
4070.00
3667.40
1050
6150
70%
610
5965.00
5465.82
1250
9100
70%
610
8230.00
7504.32
1250
13200
70%
610
11100.00
9817.06
1050
7000
70%
730
6680.00
6109.32
1050
7000
70%
610
6560.00
6001.32
1050
4900
70%
610
5090.00
4656.80
1050
4900
70%
610
5090.00
4656.80
1050
3100
70%
610
3830.00
3432.58
10230.00
10230.00
0.0%
0.0%
9121.06
9121.06

2011
11271.93
2012
2011
187320.00
187320.00
149520.00
149520.00
113520.00
113520.00
69720.00
93720.00
131520.00
180720.00
80160.00
78720.00
61080.00
61080.00
45960.00
11271.93
187320.00
187320.00
29
2012
ee
1250
7600
60%
ee
1050
5750
70%
012
(2011
2011
2012
610
6420.00
5875.32
113520.00
610
5685.00
5213.82
88920.00
6420.00
5875.32
0.00
0.00
113520.00
2011
0.00

2012年薪资调整及预算表（修改3）

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2012年薪资调整及预算表（修改3）

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