Escolar Documentos
Profissional Documentos
Cultura Documentos
CARGO
20 O MENOS
ENTRE 21 Y 30 ENTRE 31 Y 40 ENTRE 41 Y 60 ENTRE61OMAS
Analista
156
73
140
Asistente
78
88
112
156
61
Ejecutivo
105
354
183
Gerente
27
35
292
Operario
158
261
41
Profesional
109
35
104
Subgerente
26
324
227
Total general
78
669
1194
1143
61
Total general
369
495
642
354
460
248
577
3145
1)
Cuenta de CARGO
VICEPRESIDENCIA Total
Administrativa
Comercial
Produccin
Total general
23
33
32
88
2)
Cuenta de CARGO
Total
Administrativa
26%
Produccin
36%
Comercial
38%
Cuenta de SEXO
SEXO
Femenino
Masculino
Total general
Total
40
48
88
Cuenta de EDAD
EDAD
45%
55%
Total
19
20
21
22
23
24
25
26
27
28
29
2
2
3
1
2
4
2
5
1
1
3
30
31
32
33
34
35
36
37
38
39
40
41
42
43
46
48
49
50
51
52
53
54
59
60
61
Total general
Categoria 1:
Colaboradores con
20 aos o menos
Categoria 2:
Colaboradores entre
21 aos y 30 aos
Categoria 3:
Colaboradores entre
31 aos y 40 aos
Categoria 4:
Colaboradores entre
41 aos y 50 aos
Categoria 5:
Colaboradores con
51 aos o ms
4
2
2
2
4
5
4
1
3
4
6
3
4
1
3
3
2
2
1
1
1
1
1
1
1
88
26
33
18
6
Promedio por Cargo
Promedio de SUELDO
CARGO
Total
Analista
1,610,000.00
Asistente
900,000.00
Ejecutivo
2,790,000.00
Gerente
15,255,844.50
Operario
1,113,942.50
26
33
18
7
88
Profesional
Subgerente
Total general
2,434,285.71
10,700,002.67
4,506,954.44
Mx. de SUELDO
SUELDO
Total
900000
900,000.00
1000065
1,000,065.00
1145000
1,145,000.00
1390000
1,390,000.00
1420000
1,420,000.00
1450000
1,450,000.00
1500000
1,500,000.00
1800000
1,800,000.00
2170000
2,170,000.00
2200000
2,200,000.00
2500000
2,500,000.00
2790000
2,790,000.00
3000000
3,000,000.00
8900000
8,900,000.00
9000000
9,000,000.00
9200000
9,200,000.00
9750000
9,750,000.00
10000000
10,000,000.00
11500000
11,500,000.00
11650040
11,650,040.00
11750000
11,750,000.00
11800000
11,800,000.00
12000000
12,000,000.00
12055460
12,055,460.00
13000000
13,000,000.00
14680924
14,680,924.00
15600000
15,600,000.00
15687951
15,687,951.00
16498750
16,498,750.00
16980750
16,980,750.00
17542921
17,542,921.00
Total general
17,542,921.00
Promedio de SUELDO
CARGO
Total
Analista
1,610,000.00
Asistente
900,000.00
Ejecutivo
2,790,000.00
Gerente
15,255,844.50
Operario
1,113,942.50
Profesional
2,434,285.71
Subgerente
10,700,002.67
Total general
4,506,954.44
Promedio de SUELDO
GERENCIA
Calidad
Entregas
Gestin Humana
Procesos
Recursos Fisicos
Regional Central
Regional Norte
Regional Sur
Total general
Total
6,800,000.00
960,039.00
4,982,083.33
4,330,974.21
4,060,570.79
4,916,514.71
4,972,857.14
5,265,658.22
4,506,954.44
SEXO
Femenino
Masculino
Total general
VICEPRESIDENCIA
Administrativa
Administrativa
Administrativa
Administrativa
Administrativa
Administrativa
Administrativa
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Administrativa
Administrativa
Administrativa
Administrativa
Administrativa
Administrativa
Produccin
Produccin
Produccin
Produccin
Produccin
Administrativa
Administrativa
Administrativa
Produccin
Produccin
Produccin
Comercial
Comercial
Comercial
Comercial
Comercial
GERENCIA
Recursos Fisicos
Recursos Fisicos
Recursos Fisicos
Recursos Fisicos
Recursos Fisicos
Recursos Fisicos
Gestin Humana
Regional Central
Regional Norte
Regional Sur
Regional Central
Regional Sur
Regional Central
Entregas
Entregas
Entregas
Entregas
Entregas
Procesos
Procesos
Procesos
Procesos
Procesos
Procesos
Procesos
Procesos
Procesos
Procesos
Procesos
Recursos Fisicos
Recursos Fisicos
Recursos Fisicos
Recursos Fisicos
Gestin Humana
Gestin Humana
Procesos
Procesos
Calidad
Procesos
Procesos
Gestin Humana
Gestin Humana
Gestin Humana
Procesos
Procesos
Procesos
Regional Sur
Regional Sur
Regional Sur
Regional Central
Regional Central
CARGO
SUELDO
EDAD
SEXO
RETEFTE
Asistente
$
900,000
38 Femenino
Asistente
$
900,000
61 Femenino
Asistente
$
900,000
39 Femenino
Asistente
$
900,000
54 Femenino
Asistente
$
900,000
60 Femenino
Asistente
$
900,000
42 Femenino
Asistente
$
900,000
35 Masculino
Asistente
$
900,000
19 Femenino
Asistente
$
900,000
19 Masculino
Asistente
$
900,000
20 Masculino
Asistente
$
900,000
24 Femenino
Asistente
$
900,000
21 Masculino
Asistente
$
900,000
22 Femenino
Asistente
$
900,000
20 Masculino
Asistente
$
900,000
21 Masculino
Operario
$
1,000,065
40 Femenino
Operario
$
1,000,065
26 Femenino
Operario
$
1,000,065
33 Femenino
Operario
$
1,145,000
28 Masculino
Operario
$
1,145,000
41 Masculino
Operario
$
1,145,000
40 Femenino
Operario
$
1,145,000
25 Masculino
Operario
$
1,145,000
40 Masculino
Operario
$
1,145,000
35 Masculino
Operario
$
1,145,000
29 Femenino
Operario
$
1,145,000
26 Masculino
Operario
$
1,145,000
39 Masculino
Operario
$
1,145,000
34 Masculino
Operario
$
1,145,000
24 Masculino
Analista
$
1,390,000
24 Masculino
1%
Analista
$
1,420,000
49 Masculino
1%
Analista
$
1,450,000
29 Femenino
1%
Analista
$
1,450,000
33 Femenino
1%
Analista
$
1,500,000
21 Masculino
1%
Analista
$
1,500,000
29 Masculino
1%
Analista
$
1,800,000
41 Femenino
1%
Analista
$
1,800,000
40 Femenino
1%
Analista
$
1,800,000
23 Masculino
1%
Analista
$
1,800,000
30 Femenino
1%
Analista
$
1,800,000
50 Femenino
1%
Profesional $
2,170,000
35 Masculino
4%
Profesional $
2,170,000
30 Masculino
4%
Profesional $
2,200,000
23 Masculino
4%
Profesional $
2,500,000
26 Femenino
4%
Profesional $
2,500,000
51 Femenino
4%
Profesional $
2,500,000
53 Femenino
4%
Ejecutivo
$
2,790,000
36 Femenino
9%
Ejecutivo
$
2,790,000
39 Femenino
9%
Ejecutivo
$
2,790,000
34 Masculino
9%
Ejecutivo
$
2,790,000
48 Femenino
9%
Ejecutivo
$
2,790,000
31 Masculino
9%
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Comercial
Produccin
Administrativa
Administrativa
Administrativa
Administrativa
Comercial
Comercial
Comercial
Produccin
Administrativa
Produccin
Produccin
Comercial
Comercial
Comercial
Produccin
Produccin
Comercial
Comercial
Produccin
Administrativa
Administrativa
Comercial
Produccin
Regional Norte
Regional Norte
Regional Central
Regional Central
Regional Norte
Regional Central
Regional Central
Regional Central
Regional Norte
Regional Central
Regional Central
Regional Central
Regional Sur
Calidad
Gestin Humana
Gestin Humana
Recursos Fisicos
Recursos Fisicos
Regional Norte
Regional Sur
Regional Sur
Procesos
Recursos Fisicos
Procesos
Procesos
Regional Central
Regional Central
Regional Central
Procesos
Procesos
Regional Norte
Regional Sur
Calidad
Recursos Fisicos
Gestin Humana
Regional Central
Procesos
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Profesional
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Subgerente
Gerente
Gerente
Gerente
Gerente
Gerente
Gerente
Gerente
Gerente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
2,790,000
3,000,000
8,900,000
9,000,000
9,200,000
9,200,000
9,750,000
9,750,000
10,000,000
11,500,000
11,650,040
11,750,000
11,800,000
12,000,000
12,000,000
12,000,000
12,000,000
12,055,460
13,000,000
14,680,924
15,600,000
15,687,951
16,498,750
16,980,750
17,542,921
36
41
46
37
25
24
30
40
48
26
36
34
31
30
38
42
36
42
46
32
49
32
38
39
48
34
35
40
26
27
42
43
35
46
52
50
59
Masculino
Masculino
Femenino
Femenino
Masculino
Femenino
Masculino
Femenino
Masculino
Masculino
Femenino
Masculino
Masculino
Masculino
Masculino
Masculino
Masculino
Masculino
Masculino
Femenino
Femenino
Femenino
Masculino
Femenino
Femenino
Masculino
Masculino
Masculino
Femenino
Femenino
Masculino
Femenino
Masculino
Masculino
Masculino
Masculino
Femenino
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
4%
13%
13%
13%
13%
13%
13%
13%
13%
13%
13%
13%
13%
13%
13%
13%
19%
19%
19%
19%
19%
19%
19%
19%
RANGO
ENTRE 31 Y 40
ENTRE61OMAS
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 31 Y 40
20 O MENOS
20 O MENOS
20 O MENOS
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 21 Y 30
20 O MENOS
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 41 Y 60
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 31 Y 40
ENTRE 21 Y 30
ENTRE 21 Y 30
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 31 Y 40
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 41 Y 60
ENTRE 41 Y 60
1.)
VICEPRESIDENCIA
Administrativa
Comercial
Produccin
Total general
NUMERO DE COLABORADORES
23
33
32
88
2.)
26%
36%
Administrativa
Comercial
38%
Produccin
3.)
SEXO
Femenino
Masculino
Total general
Total
40
48
88
45%
55%
100%
4.)
19-20
4
21-30
26
35
30
25
20
15
10
31-40
33
41-50
18
5
0
Series1
19-20
4
21-30
26
5.)
SUELDO PROMEDIO
41-50
18
51-MAS
7
4,506,954.00
6.)
SUELDO MINIMO
900,000.00
7.)
SUELDO MAXIMO
8.)
CARGO
Analista
Asistente
Ejecutivo
Gerente
Operario
Profesional
Subgerente
Total general
31-40
33
17,542,921.00
SUELDO PROMEDIO
1,610,000.00
900,000.00
2,790,000.00
15,255,844.50
1,113,942.50
2,434,285.71
10,700,002.67
4,506,954.44
9.)
GERENCIAS
CARGO
Analista
Asistente
Ejecutivo
Gerente
Operario
Profesional
Subgerente
Total general
Calidad
Entregas
1,800,000.00
Gestin Humana
1,500,000.00
900,000.00
900,000.00
15,600,000.00
16,498,750.00
1,000,065.00
3,000,000.00
6,800,000.00
960,039.00
2,180,000.00
8,950,000.00
4,982,083.33
10.)
CARGO
Asistente
Analista
Gerente
Gerente
Ejecutivo
Ejecutivo
Subgerente
Gerente
SUELDO
$
$
$
$
$
$
$
$
%
900,000
1,800,000
14,680,924
15,600,000
2,790,000
2,790,000
11,650,040
16,980,750
RETEFTE
1%
19%
19%
9%
9%
13%
19%
18,000.00
2,789,375.56
2,964,000.00
251,100.00
251,100.00
1,514,505.20
3,226,342.50
Gerente
Operario
Subgerente
Ejecutivo
Ejecutivo
Asistente
Analista
Profesional
Operario
Asistente
Analista
Subgerente
Asistente
Asistente
Profesional
Ejecutivo
Operario
Operario
Gerente
Profesional
Subgerente
Analista
Subgerente
Operario
Analista
Analista
Asistente
Gerente
Ejecutivo
Operario
Operario
Profesional
Operario
Asistente
Subgerente
Operario
Subgerente
Asistente
Subgerente
Asistente
Asistente
Ejecutivo
Ejecutivo
Subgerente
Ejecutivo
Subgerente
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Operario
Subgerente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,000,000
1,145,000
9,000,000
2,790,000
2,790,000
900,000
1,500,000
2,170,000
1,000,065
900,000
1,500,000
10,000,000
900,000
900,000
2,170,000
2,790,000
1,145,000
1,145,000
15,687,951
2,200,000
8,900,000
1,450,000
12,000,000
1,145,000
1,800,000
1,800,000
900,000
12,055,460
2,790,000
1,145,000
1,145,000
2,500,000
1,145,000
900,000
9,200,000
1,000,065
11,500,000
900,000
11,800,000
900,000
900,000
2,790,000
2,790,000
11,750,000
2,790,000
12,000,000
2,790,000
2,790,000
2,790,000
2,790,000
1,000,065
12,000,000
19%
13%
9%
9%
1%
4%
1%
13%
4%
9%
19%
4%
13%
1%
13%
1%
1%
19%
9%
4%
13%
13%
13%
9%
9%
13%
9%
13%
9%
9%
9%
9%
13%
2,470,000.00
1,170,000.00
251,100.00
251,100.00
15,000.00
86,800.00
15,000.00
1,300,000.00
86,800.00
251,100.00
2,980,710.69
88,000.00
1,157,000.00
14,500.00
1,560,000.00
18,000.00
18,000.00
2,290,537.40
251,100.00
100,000.00
1,196,000.00
1,495,000.00
1,534,000.00
251,100.00
251,100.00
1,527,500.00
251,100.00
1,560,000.00
251,100.00
251,100.00
251,100.00
251,100.00
1,560,000.00
Operario
Ejecutivo
Subgerente
Profesional
Asistente
Ejecutivo
Asistente
Profesional
Operario
Ejecutivo
Ejecutivo
Asistente
Subgerente
Operario
Asistente
Analista
Ejecutivo
Analista
Gerente
Analista
Operario
Analista
Analista
Subgerente
Gerente
Asistente
Profesional
Subgerente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,145,000
2,790,000
9,200,000
2,500,000
900,000
2,790,000
900,000
2,500,000
1,145,000
2,790,000
2,790,000
900,000
9,750,000
1,145,000
900,000
1,420,000
2,790,000
1,800,000
17,542,921
1,450,000
1,145,000
1,390,000
1,800,000
9,750,000
16,498,750
900,000
3,000,000
12,000,000
11.)
VALOR TOTAL RETENCION
9%
13%
4%
9%
4%
9%
9%
13%
1%
9%
1%
19%
1%
1%
1%
13%
19%
4%
13%
251,100.00
1,196,000.00
100,000.00
251,100.00
100,000.00
251,100.00
251,100.00
1,267,500.00
14,200.00
251,100.00
18,000.00
3,333,154.99
14,500.00
13,900.00
18,000.00
1,267,500.00
3,134,762.50
120,000.00
1,560,000.00
49,432,389
12.)
CARGO
Asistente
Analista
Gerente
Gerente
Ejecutivo
Ejecutivo
Subgerente
Gerente
Gerente
Operario
Subgerente
Ejecutivo
Ejecutivo
Asistente
Analista
SUELDO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
%
900,000
1,800,000
14,680,924
15,600,000
2,790,000
2,790,000
11,650,040
16,980,750
13,000,000
1,145,000
9,000,000
2,790,000
2,790,000
900,000
1,500,000
RETEFTE
1%
19%
19%
9%
9%
13%
19%
19%
13%
9%
9%
1%
18,000.00
2,789,375.56
2,964,000.00
251,100.00
251,100.00
1,514,505.20
3,226,342.50
2,470,000.00
1,170,000.00
251,100.00
251,100.00
15,000.00
Profesional
Operario
Asistente
Analista
Subgerente
Asistente
Asistente
Profesional
Ejecutivo
Operario
Operario
Gerente
Profesional
Subgerente
Analista
Subgerente
Operario
Analista
Analista
Asistente
Gerente
Ejecutivo
Operario
Operario
Profesional
Operario
Asistente
Subgerente
Operario
Subgerente
Asistente
Subgerente
Asistente
Asistente
Ejecutivo
Ejecutivo
Subgerente
Ejecutivo
Subgerente
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Operario
Subgerente
Operario
Ejecutivo
Subgerente
Profesional
Asistente
Ejecutivo
Asistente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,170,000
1,000,065
900,000
1,500,000
10,000,000
900,000
900,000
2,170,000
2,790,000
1,145,000
1,145,000
15,687,951
2,200,000
8,900,000
1,450,000
12,000,000
1,145,000
1,800,000
1,800,000
900,000
12,055,460
2,790,000
1,145,000
1,145,000
2,500,000
1,145,000
900,000
9,200,000
1,000,065
11,500,000
900,000
11,800,000
900,000
900,000
2,790,000
2,790,000
11,750,000
2,790,000
12,000,000
2,790,000
2,790,000
2,790,000
2,790,000
1,000,065
12,000,000
1,145,000
2,790,000
9,200,000
2,500,000
900,000
2,790,000
900,000
4%
1%
13%
4%
9%
19%
4%
13%
1%
13%
1%
1%
19%
9%
4%
13%
13%
13%
9%
9%
13%
9%
13%
9%
9%
9%
9%
13%
9%
13%
4%
9%
86,800.00
15,000.00
1,300,000.00
86,800.00
251,100.00
2,980,710.69
88,000.00
1,157,000.00
14,500.00
1,560,000.00
18,000.00
18,000.00
2,290,537.40
251,100.00
100,000.00
1,196,000.00
1,495,000.00
1,534,000.00
251,100.00
251,100.00
1,527,500.00
251,100.00
1,560,000.00
251,100.00
251,100.00
251,100.00
251,100.00
1,560,000.00
251,100.00
1,196,000.00
100,000.00
251,100.00
-
Profesional
Operario
Ejecutivo
Ejecutivo
Asistente
Subgerente
Operario
Asistente
Analista
Ejecutivo
Analista
Gerente
Analista
Operario
Analista
Analista
Subgerente
Gerente
Asistente
Profesional
Subgerente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,500,000
1,145,000
2,790,000
2,790,000
900,000
9,750,000
1,145,000
900,000
1,420,000
2,790,000
1,800,000
17,542,921
1,450,000
1,145,000
1,390,000
1,800,000
9,750,000
16,498,750
900,000
3,000,000
12,000,000
13.)
CARGO
Asistente
Analista
Gerente
Gerente
Ejecutivo
Ejecutivo
Subgerente
Gerente
Gerente
Operario
Subgerente
Ejecutivo
Ejecutivo
Asistente
Analista
Profesional
Operario
Asistente
Analista
Subgerente
Asistente
Asistente
Profesional
Ejecutivo
Operario
Operario
Gerente
SUELDO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
900,000
1,800,000
14,680,924
15,600,000
2,790,000
2,790,000
11,650,040
16,980,750
13,000,000
1,145,000
9,000,000
2,790,000
2,790,000
900,000
1,500,000
2,170,000
1,000,065
900,000
1,500,000
10,000,000
900,000
900,000
2,170,000
2,790,000
1,145,000
1,145,000
15,687,951
4%
9%
9%
13%
1%
9%
1%
19%
1%
1%
1%
13%
19%
4%
13%
100,000.00
251,100.00
251,100.00
1,267,500.00
14,200.00
251,100.00
18,000.00
3,333,154.99
14,500.00
13,900.00
18,000.00
1,267,500.00
3,134,762.50
120,000.00
1,560,000.00
RETEFTE
1%
19%
19%
9%
9%
13%
19%
19%
13%
9%
9%
1%
4%
1%
13%
4%
9%
19%
18,000.00
2,789,375.56
2,964,000.00
251,100.00
251,100.00
1,514,505.20
3,226,342.50
2,470,000.00
1,170,000.00
251,100.00
251,100.00
15,000.00
86,800.00
15,000.00
1,300,000.00
86,800.00
251,100.00
2,980,710.69
Profesional
Subgerente
Analista
Subgerente
Operario
Analista
Analista
Asistente
Gerente
Ejecutivo
Operario
Operario
Profesional
Operario
Asistente
Subgerente
Operario
Subgerente
Asistente
Subgerente
Asistente
Asistente
Ejecutivo
Ejecutivo
Subgerente
Ejecutivo
Subgerente
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Operario
Subgerente
Operario
Ejecutivo
Subgerente
Profesional
Asistente
Ejecutivo
Asistente
Profesional
Operario
Ejecutivo
Ejecutivo
Asistente
Subgerente
Operario
Asistente
Analista
Ejecutivo
Analista
Gerente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,200,000
8,900,000
1,450,000
12,000,000
1,145,000
1,800,000
1,800,000
900,000
12,055,460
2,790,000
1,145,000
1,145,000
2,500,000
1,145,000
900,000
9,200,000
1,000,065
11,500,000
900,000
11,800,000
900,000
900,000
2,790,000
2,790,000
11,750,000
2,790,000
12,000,000
2,790,000
2,790,000
2,790,000
2,790,000
1,000,065
12,000,000
1,145,000
2,790,000
9,200,000
2,500,000
900,000
2,790,000
900,000
2,500,000
1,145,000
2,790,000
2,790,000
900,000
9,750,000
1,145,000
900,000
1,420,000
2,790,000
1,800,000
17,542,921
4%
13%
1%
13%
1%
1%
19%
9%
4%
13%
13%
13%
9%
9%
13%
9%
13%
9%
9%
9%
9%
13%
9%
13%
4%
9%
4%
9%
9%
13%
1%
9%
1%
19%
88,000.00
1,157,000.00
14,500.00
1,560,000.00
18,000.00
18,000.00
2,290,537.40
251,100.00
100,000.00
1,196,000.00
1,495,000.00
1,534,000.00
251,100.00
251,100.00
1,527,500.00
251,100.00
1,560,000.00
251,100.00
251,100.00
251,100.00
251,100.00
1,560,000.00
251,100.00
1,196,000.00
100,000.00
251,100.00
100,000.00
251,100.00
251,100.00
1,267,500.00
14,200.00
251,100.00
18,000.00
3,333,154.99
Analista
Operario
Analista
Analista
Subgerente
Gerente
Asistente
Profesional
Subgerente
$
$
$
$
$
$
$
$
$
1,450,000
1,145,000
1,390,000
1,800,000
9,750,000
16,498,750
900,000
3,000,000
12,000,000
1%
1%
1%
13%
19%
4%
13%
14,500.00
13,900.00
18,000.00
1,267,500.00
3,134,762.50
120,000.00
1,560,000.00
49,432,388.84
14.)
15 COLABORADORES GANA EN SUELDO MINIMO
15.)
TOTAL SUELDO
$ 900,000
396,611,991.00
SUELDO
$
396,611,991
RETEFTE
PENSION
900,004.27
84,210,354.42
51-MAS
7
19-20
21-30
31-40
41-50
51-MAS
GERENCIAS
Procesos
Recursos Fisicos Regional Central Regional Norte
Regional Sur
1,800,000.00
1,427,500.00
900,000.00
900,000.00
900,000.00
900,000.00
2,790,000.00
2,790,000.00
2,790,000.00
14,799,190.50
15,687,951.00
16,980,750.00
13,000,000.00
14,680,924.00
1,145,000.00
2,500,000.00
11,762,500.00
10,016,680.00
12,000,000.00
9,750,000.00
9,875,000.00
4,330,974.21
4,060,570.79
4,916,514.71
4,972,857.14
5,265,658.22
PENSION
SALUD
F. EMPLE
VR. TOTAL DCTO
36,000.00
36,000.00
9,000.00
81,000.00
72,000.00
72,000.00
18,000.00
180,000.00
587,236.96
587,236.96
146,809.24
4,110,658.72
624,000.00
624,000.00
156,000.00
4,368,000.00
111,600.00
111,600.00
27,900.00
502,200.00
111,600.00
111,600.00
27,900.00
502,200.00
466,001.60
466,001.60
116,500.40
2,563,008.80
679,230.00
679,230.00
169,807.50
4,754,610.00
520,000.00
520,000.00
130,000.00
3,640,000.00
45,800.00
45,800.00
11,450.00
103,050.00
360,000.00
360,000.00
90,000.00
1,980,000.00
111,600.00
111,600.00
27,900.00
502,200.00
111,600.00
111,600.00
27,900.00
502,200.00
36,000.00
36,000.00
9,000.00
81,000.00
60,000.00
60,000.00
15,000.00
150,000.00
86,800.00
40,002.60
36,000.00
60,000.00
400,000.00
36,000.00
36,000.00
86,800.00
111,600.00
45,800.00
45,800.00
627,518.04
88,000.00
356,000.00
58,000.00
480,000.00
45,800.00
72,000.00
72,000.00
36,000.00
482,218.40
111,600.00
45,800.00
45,800.00
100,000.00
45,800.00
36,000.00
368,000.00
40,002.60
460,000.00
36,000.00
472,000.00
36,000.00
36,000.00
111,600.00
111,600.00
470,000.00
111,600.00
480,000.00
111,600.00
111,600.00
111,600.00
111,600.00
40,002.60
480,000.00
45,800.00
111,600.00
368,000.00
100,000.00
36,000.00
111,600.00
36,000.00
86,800.00
40,002.60
36,000.00
60,000.00
400,000.00
36,000.00
36,000.00
86,800.00
111,600.00
45,800.00
45,800.00
627,518.04
88,000.00
356,000.00
58,000.00
480,000.00
45,800.00
72,000.00
72,000.00
36,000.00
482,218.40
111,600.00
45,800.00
45,800.00
100,000.00
45,800.00
36,000.00
368,000.00
40,002.60
460,000.00
36,000.00
472,000.00
36,000.00
36,000.00
111,600.00
111,600.00
470,000.00
111,600.00
480,000.00
111,600.00
111,600.00
111,600.00
111,600.00
40,002.60
480,000.00
45,800.00
111,600.00
368,000.00
100,000.00
36,000.00
111,600.00
36,000.00
21,700.00
10,000.65
9,000.00
15,000.00
100,000.00
9,000.00
9,000.00
21,700.00
27,900.00
11,450.00
11,450.00
156,879.51
22,000.00
89,000.00
14,500.00
120,000.00
11,450.00
18,000.00
18,000.00
9,000.00
120,554.60
27,900.00
11,450.00
11,450.00
25,000.00
11,450.00
9,000.00
92,000.00
10,000.65
115,000.00
9,000.00
118,000.00
9,000.00
9,000.00
27,900.00
27,900.00
117,500.00
27,900.00
120,000.00
27,900.00
27,900.00
27,900.00
27,900.00
10,000.65
120,000.00
11,450.00
27,900.00
92,000.00
25,000.00
9,000.00
27,900.00
9,000.00
282,100.00
90,005.85
81,000.00
150,000.00
2,200,000.00
81,000.00
81,000.00
282,100.00
502,200.00
103,050.00
103,050.00
4,392,626.28
286,000.00
1,958,000.00
145,000.00
2,640,000.00
103,050.00
180,000.00
180,000.00
81,000.00
3,375,528.80
502,200.00
103,050.00
103,050.00
325,000.00
103,050.00
81,000.00
2,024,000.00
90,005.85
2,530,000.00
81,000.00
2,596,000.00
81,000.00
81,000.00
502,200.00
502,200.00
2,585,000.00
502,200.00
2,640,000.00
502,200.00
502,200.00
502,200.00
502,200.00
90,005.85
2,640,000.00
103,050.00
502,200.00
2,024,000.00
325,000.00
81,000.00
502,200.00
81,000.00
100,000.00
45,800.00
111,600.00
111,600.00
36,000.00
390,000.00
45,800.00
36,000.00
56,800.00
111,600.00
72,000.00
701,716.84
58,000.00
45,800.00
55,600.00
72,000.00
390,000.00
659,950.00
36,000.00
120,000.00
480,000.00
100,000.00
45,800.00
111,600.00
111,600.00
36,000.00
390,000.00
45,800.00
36,000.00
56,800.00
111,600.00
72,000.00
701,716.84
58,000.00
45,800.00
55,600.00
72,000.00
390,000.00
659,950.00
36,000.00
120,000.00
480,000.00
25,000.00
11,450.00
27,900.00
27,900.00
9,000.00
97,500.00
11,450.00
9,000.00
14,200.00
27,900.00
18,000.00
175,429.21
14,500.00
11,450.00
13,900.00
18,000.00
97,500.00
164,987.50
9,000.00
30,000.00
120,000.00
325,000.00
103,050.00
502,200.00
502,200.00
81,000.00
2,145,000.00
103,050.00
81,000.00
142,000.00
502,200.00
180,000.00
4,912,017.88
145,000.00
103,050.00
139,000.00
180,000.00
2,145,000.00
4,619,650.00
81,000.00
390,000.00
2,640,000.00
PENSION
SALUD
F. EMPLE
VR. TOTAL DCTO VR.TOTAL PAGAR
36,000.00
36,000.00
9,000.00
81,000.00
819,000.00
72,000.00
72,000.00
18,000.00
180,000.00
1,620,000.00
587,236.96
587,236.96
146,809.24
4,110,658.72
10,570,265.28
624,000.00
624,000.00
156,000.00
4,368,000.00
11,232,000.00
111,600.00
111,600.00
27,900.00
502,200.00
2,287,800.00
111,600.00
111,600.00
27,900.00
502,200.00
2,287,800.00
466,001.60
466,001.60
116,500.40
2,563,008.80
9,087,031.20
679,230.00
679,230.00
169,807.50
4,754,610.00
12,226,140.00
520,000.00
520,000.00
130,000.00
3,640,000.00
9,360,000.00
45,800.00
45,800.00
11,450.00
103,050.00
1,041,950.00
360,000.00
360,000.00
90,000.00
1,980,000.00
7,020,000.00
111,600.00
111,600.00
27,900.00
502,200.00
2,287,800.00
111,600.00
111,600.00
27,900.00
502,200.00
2,287,800.00
36,000.00
36,000.00
9,000.00
81,000.00
819,000.00
60,000.00
60,000.00
15,000.00
150,000.00
1,350,000.00
86,800.00
86,800.00
21,700.00
282,100.00
1,887,900.00
40,002.60
40,002.60
10,000.65
90,005.85
910,059.15
36,000.00
36,000.00
9,000.00
81,000.00
819,000.00
60,000.00
60,000.00
15,000.00
150,000.00
1,350,000.00
400,000.00
400,000.00
100,000.00
2,200,000.00
7,800,000.00
36,000.00
36,000.00
9,000.00
81,000.00
819,000.00
36,000.00
36,000.00
9,000.00
81,000.00
819,000.00
86,800.00
86,800.00
21,700.00
282,100.00
1,887,900.00
111,600.00
111,600.00
27,900.00
502,200.00
2,287,800.00
45,800.00
45,800.00
11,450.00
103,050.00
1,041,950.00
45,800.00
45,800.00
11,450.00
103,050.00
1,041,950.00
627,518.04
627,518.04
156,879.51
4,392,626.28
11,295,324.72
88,000.00
356,000.00
58,000.00
480,000.00
45,800.00
72,000.00
72,000.00
36,000.00
482,218.40
111,600.00
45,800.00
45,800.00
100,000.00
45,800.00
36,000.00
368,000.00
40,002.60
460,000.00
36,000.00
472,000.00
36,000.00
36,000.00
111,600.00
111,600.00
470,000.00
111,600.00
480,000.00
111,600.00
111,600.00
111,600.00
111,600.00
40,002.60
480,000.00
45,800.00
111,600.00
368,000.00
100,000.00
36,000.00
111,600.00
36,000.00
100,000.00
45,800.00
111,600.00
111,600.00
36,000.00
390,000.00
45,800.00
36,000.00
56,800.00
111,600.00
72,000.00
701,716.84
88,000.00
356,000.00
58,000.00
480,000.00
45,800.00
72,000.00
72,000.00
36,000.00
482,218.40
111,600.00
45,800.00
45,800.00
100,000.00
45,800.00
36,000.00
368,000.00
40,002.60
460,000.00
36,000.00
472,000.00
36,000.00
36,000.00
111,600.00
111,600.00
470,000.00
111,600.00
480,000.00
111,600.00
111,600.00
111,600.00
111,600.00
40,002.60
480,000.00
45,800.00
111,600.00
368,000.00
100,000.00
36,000.00
111,600.00
36,000.00
100,000.00
45,800.00
111,600.00
111,600.00
36,000.00
390,000.00
45,800.00
36,000.00
56,800.00
111,600.00
72,000.00
701,716.84
22,000.00
89,000.00
14,500.00
120,000.00
11,450.00
18,000.00
18,000.00
9,000.00
120,554.60
27,900.00
11,450.00
11,450.00
25,000.00
11,450.00
9,000.00
92,000.00
10,000.65
115,000.00
9,000.00
118,000.00
9,000.00
9,000.00
27,900.00
27,900.00
117,500.00
27,900.00
120,000.00
27,900.00
27,900.00
27,900.00
27,900.00
10,000.65
120,000.00
11,450.00
27,900.00
92,000.00
25,000.00
9,000.00
27,900.00
9,000.00
25,000.00
11,450.00
27,900.00
27,900.00
9,000.00
97,500.00
11,450.00
9,000.00
14,200.00
27,900.00
18,000.00
175,429.21
286,000.00
1,958,000.00
145,000.00
2,640,000.00
103,050.00
180,000.00
180,000.00
81,000.00
3,375,528.80
502,200.00
103,050.00
103,050.00
325,000.00
103,050.00
81,000.00
2,024,000.00
90,005.85
2,530,000.00
81,000.00
2,596,000.00
81,000.00
81,000.00
502,200.00
502,200.00
2,585,000.00
502,200.00
2,640,000.00
502,200.00
502,200.00
502,200.00
502,200.00
90,005.85
2,640,000.00
103,050.00
502,200.00
2,024,000.00
325,000.00
81,000.00
502,200.00
81,000.00
325,000.00
103,050.00
502,200.00
502,200.00
81,000.00
2,145,000.00
103,050.00
81,000.00
142,000.00
502,200.00
180,000.00
4,912,017.88
1,914,000.00
6,942,000.00
1,305,000.00
9,360,000.00
1,041,950.00
1,620,000.00
1,620,000.00
819,000.00
8,679,931.20
2,287,800.00
1,041,950.00
1,041,950.00
2,175,000.00
1,041,950.00
819,000.00
7,176,000.00
910,059.15
8,970,000.00
819,000.00
9,204,000.00
819,000.00
819,000.00
2,287,800.00
2,287,800.00
9,165,000.00
2,287,800.00
9,360,000.00
2,287,800.00
2,287,800.00
2,287,800.00
2,287,800.00
910,059.15
9,360,000.00
1,041,950.00
2,287,800.00
7,176,000.00
2,175,000.00
819,000.00
2,287,800.00
819,000.00
2,175,000.00
1,041,950.00
2,287,800.00
2,287,800.00
819,000.00
7,605,000.00
1,041,950.00
819,000.00
1,278,000.00
2,287,800.00
1,620,000.00
12,630,903.12
58,000.00
45,800.00
55,600.00
72,000.00
390,000.00
659,950.00
36,000.00
120,000.00
480,000.00
15,864,479.64
58,000.00
45,800.00
55,600.00
72,000.00
390,000.00
659,950.00
36,000.00
120,000.00
480,000.00
15,864,479.64
SALUD
F. EMPLE
28,115,490.72
28,115,490.72
14,500.00
11,450.00
13,900.00
18,000.00
97,500.00
164,987.50
9,000.00
30,000.00
120,000.00
3,966,119.91
145,000.00
103,050.00
139,000.00
180,000.00
2,145,000.00
4,619,650.00
81,000.00
390,000.00
2,640,000.00
85,127,468.03
1,305,000.00
1,041,950.00
1,251,000.00
1,620,000.00
7,605,000.00
11,879,100.00
819,000.00
2,610,000.00
9,360,000.00
311,484,522.97
Total general
1,610,000.00
900,000.00
2,790,000.00
15,255,844.50
1,113,942.50
2,434,285.71
10,700,002.67
4,506,954.44
% EQUIVALENTE
91%
90%
72%
72%
82%
82%
78%
72%
72%
91%
78%
82%
82%
91%
90%
87%
91%
91%
90%
78%
91%
91%
87%
82%
91%
91%
72%
87%
78%
90%
78%
91%
90%
90%
91%
72%
82%
91%
91%
87%
91%
91%
78%
91%
78%
91%
78%
91%
91%
82%
82%
78%
82%
78%
82%
82%
82%
82%
91%
78%
91%
82%
78%
87%
91%
82%
91%
87%
91%
82%
82%
91%
78%
91%
91%
90%
82%
90%
72%
90%
91%
90%
90%
78%
72%
91%
87%
78%
5
6
7
8
9
10
11
12
13
14
15
16
Ahora usted cuenta con informacin suficiente para preparar un informe a la Junta Directiva en el cual
muestre el anlisis de los datos.
Por favor estructure una presentacin de mnimo 6 diapositivas y mximo 15 diapositivas donde muestre su
anlisis.
Recuerde que una presentacin debe contener comi mnimo los siguientes aspectos:
Una diapositiva de titulo.
Una diapositiva que muestre el objetivo de la presentacin.
Una diapositiva con la tabla de contenido.
Una o varias diapositivas de contenido.
NOTA: SI USTED NO RESPONDIO TODAS LAS PREGUNTAS ANTERIORES, PUEDE ENFOCAR SU
PRESENTACION EN ASPECTOS CUALITATIVOS DEL ANALISIS QUE USTED REALICE DEL CUADRO DE
DATOS PROPORCIONADO EN ESTA PRUEBA Y PUEDE COMPLEMENTAR REALIZANDO SUGERENCIAS.
Ahora usted cuenta con informacin suficiente para preparar un informe a la Junta Directiva en el cual
muestre el anlisis de los datos.
Por favor estructure una presentacin de mnimo 6 diapositivas y mximo 15 diapositivas donde muestre su
anlisis.
Recuerde que una presentacin debe contener comi mnimo los siguientes aspectos:
Una diapositiva de titulo.
Una diapositiva que muestre el objetivo de la presentacin.
Una diapositiva con la tabla de contenido.
Una o varias diapositivas de contenido.
NOTA: SI USTED NO RESPONDIO TODAS LAS PREGUNTAS ANTERIORES, PUEDE ENFOCAR SU
PRESENTACION EN ASPECTOS CUALITATIVOS DEL ANALISIS QUE USTED REALICE DEL CUADRO DE
DATOS PROPORCIONADO EN ESTA PRUEBA Y PUEDE COMPLEMENTAR REALIZANDO SUGERENCIAS.
Punto No. 1
VICEPRESIDENCIA
Administrativa
Comercial
Produccin
Total general
Colaboradores
23
33
32
88
Punto No. 2
26%
36%
Administrativa
Comercial
38%
Produccin
Punto No.3
SEXO
Femenino
Masculino
Total general
Cantidad
Promedio
40
48
88
45%
55%
100%
El procentaje de colaboradores de Sexo Femenino corresponde al 45%, es decir que si se cumple la circular de la Compaa
Punto No. 4
Rangos
0 - 20
21- 30
31- 40
41- 50
Mas 50
TOTAL
No. Empleados
4
26
33
18
7
88
No. Empleados
35
30
25
0 - 20
20
21- 30
15
31- 40
15
31- 40
10
41- 50
5
0
No. Empleados
Mas 50
0 - 20
4
21- 30
26
31- 40
33
41- 50
18
Mas 50
7
Punto No.5
Cual es el sueldo promedio de
la Compaa ?
4,506,954.44
900,000.00
17,542,921.00
Punto No.6
Cual es el sueldo mnimo de
la compaa?
Punto No.7
Cual es el sueldo mximo de
la compaa?
Punto No.8
Cual es el sueldo promedio
por cargo en la compaa?
CARGO
Analista
Asistente
Ejecutivo
Gerente
Operario
Profesional
Subgerente
Total general
Sueldo Promedio
$
1,610,000.00
900,000.00
2,790,000.00
15,255,844.50
1,113,942.50
2,434,285.71
10,700,002.67
4,506,954.44
Punto No.9
Cual es el sueldo promedio
por cargo en cada gerencia
en la compaa?
CARGO
Analista
Asistente
Ejecutivo
Gerente
Operario
Profesional
Calidad
$
Entregas
1,800,000.00
$
$
15,600,000.00
3,000,000.00
Gestin Humana
900,000.00 $
GERENCIAS
Procesos
1,500,000.00 $
1,800,000.00
900,000.00
16,498,750.00 $
14,799,190.50
1,145,000.00
2,180,000.00 $
2,500,000.00
1,000,065.00
Subgerente
Total general
6,800,000.00 $
8,950,000.00 $
11,762,500.00
960,039.00 $
4,982,083.33 $
4,330,974.21
Punto No.10
CARGO
SUELDO
Asistente
900,000
% RETENCION
0% $
RETEFUENTE
Analista
1,800,000
1% $
18,000.00
Gerente
14,680,924
19% $
2,789,375.56
Gerente
15,600,000
19% $
2,964,000.00
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Subgerente
11,650,040
13% $
1,514,505.20
Gerente
16,980,750
19% $
3,226,342.50
Gerente
13,000,000
19% $
2,470,000.00
Operario
1,145,000
0% $
Subgerente
9,000,000
13% $
1,170,000.00
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Asistente
900,000
0% $
Analista
1,500,000
1% $
15,000.00
Profesional
2,170,000
4% $
86,800.00
Operario
1,000,065
0% $
Asistente
900,000
0% $
Analista
1,500,000
1% $
15,000.00
Subgerente
10,000,000
13% $
1,300,000.00
Asistente
900,000
0% $
Asistente
900,000
0% $
Profesional
2,170,000
4% $
86,800.00
Ejecutivo
2,790,000
9% $
251,100.00
Operario
1,145,000
0% $
Operario
1,145,000
0% $
Gerente
15,687,951
19% $
Profesional
2,200,000
4% $
88,000.00
Subgerente
8,900,000
13% $
1,157,000.00
Analista
1,450,000
1% $
14,500.00
Subgerente
12,000,000
13% $
1,560,000.00
Operario
1,145,000
0% $
Analista
1,800,000
1% $
18,000.00
Analista
1,800,000
1% $
18,000.00
Asistente
900,000
0% $
Gerente
12,055,460
19% $
2,290,537.40
Ejecutivo
2,790,000
9% $
251,100.00
Operario
1,145,000
0% $
Operario
1,145,000
0% $
Profesional
2,500,000
4% $
Operario
1,145,000
0% $
Asistente
900,000
0% $
Subgerente
9,200,000
13% $
Operario
1,000,065
0% $
Subgerente
11,500,000
13% $
2,980,710.69
100,000.00
1,196,000.00
1,495,000.00
Asistente
900,000
0% $
Subgerente
11,800,000
13% $
Asistente
900,000
0% $
Asistente
900,000
0% $
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Subgerente
11,750,000
13% $
1,527,500.00
Ejecutivo
2,790,000
9% $
251,100.00
Subgerente
12,000,000
13% $
1,560,000.00
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Operario
1,000,065
0% $
Subgerente
12,000,000
13% $
Operario
1,145,000
0% $
Ejecutivo
2,790,000
9% $
251,100.00
Subgerente
9,200,000
13% $
1,196,000.00
Profesional
2,500,000
4% $
100,000.00
Asistente
900,000
0% $
Ejecutivo
2,790,000
9% $
Asistente
900,000
0% $
Profesional
2,500,000
4% $
Operario
1,145,000
0% $
Ejecutivo
2,790,000
9% $
251,100.00
Ejecutivo
2,790,000
9% $
251,100.00
Asistente
900,000
0% $
Subgerente
9,750,000
13% $
Operario
1,145,000
0% $
Asistente
900,000
0% $
Analista
1,420,000
1% $
14,200.00
Ejecutivo
2,790,000
9% $
251,100.00
Analista
1,800,000
1% $
18,000.00
Gerente
17,542,921
19% $
3,333,154.99
Analista
1,450,000
1% $
14,500.00
Operario
1,145,000
0% $
Analista
1,390,000
1% $
Analista
1,800,000
1% $
18,000.00
Subgerente
9,750,000
13% $
1,267,500.00
Gerente
16,498,750
19% $
3,134,762.50
Asistente
900,000
0% $
Profesional
3,000,000
4% $
120,000.00
Subgerente
12,000,000
13% $
1,560,000.00
49,432,388.84
1,534,000.00
-
1,560,000.00
-
251,100.00
100,000.00
-
1,267,500.00
-
13,900.00
Punto No.11
Cuanto es el valor total de la
retencin en la fuente?
Punto No.12
CARGO
SUELDO
% RETENCION
RETEFUENTE
4% PENSION
Asistente
900,000
0% $
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Gerente
14,680,924
19% $
2,789,375.56 $
587,236.96
Gerente
15,600,000
19% $
2,964,000.00 $
624,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
11,650,040
13% $
1,514,505.20 $
466,001.60
Gerente
16,980,750
19% $
3,226,342.50 $
679,230.00
Gerente
13,000,000
19% $
2,470,000.00 $
520,000.00
Operario
1,145,000
0% $
Subgerente
9,000,000
Ejecutivo
Ejecutivo
Asistente
36,000.00
45,800.00
13% $
1,170,000.00 $
360,000.00
2,790,000
9% $
251,100.00 $
111,600.00
2,790,000
9% $
251,100.00 $
111,600.00
900,000
0% $
36,000.00
Analista
1,500,000
1% $
15,000.00 $
60,000.00
Profesional
2,170,000
4% $
86,800.00 $
86,800.00
Operario
1,000,065
0% $
40,002.60
Asistente
900,000
0% $
36,000.00
Analista
1,500,000
1% $
15,000.00 $
60,000.00
Subgerente
10,000,000
13% $
1,300,000.00 $
400,000.00
Asistente
900,000
0% $
36,000.00
Asistente
900,000
0% $
36,000.00
Profesional
2,170,000
4% $
86,800.00 $
86,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Operario
1,145,000
0% $
Operario
1,145,000
0% $
45,800.00
Gerente
15,687,951
19% $
2,980,710.69 $
627,518.04
Profesional
2,200,000
4% $
88,000.00 $
88,000.00
Subgerente
8,900,000
13% $
1,157,000.00 $
356,000.00
Analista
1,450,000
1% $
14,500.00 $
58,000.00
Subgerente
12,000,000
13% $
1,560,000.00 $
480,000.00
Operario
1,145,000
0% $
45,800.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Asistente
900,000
0% $
Gerente
12,055,460
Ejecutivo
Operario
Operario
45,800.00
36,000.00
19% $
2,290,537.40 $
482,218.40
2,790,000
9% $
251,100.00 $
111,600.00
1,145,000
0% $
45,800.00
1,145,000
0% $
45,800.00
Profesional
2,500,000
4% $
100,000.00 $
100,000.00
Operario
1,145,000
0% $
Asistente
900,000
0% $
36,000.00
Subgerente
9,200,000
13% $
1,196,000.00 $
368,000.00
Operario
1,000,065
0% $
Subgerente
11,500,000
13% $
Asistente
900,000
0% $
Subgerente
11,800,000
13% $
Asistente
900,000
0% $
Asistente
900,000
0% $
36,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
11,750,000
13% $
1,527,500.00 $
470,000.00
45,800.00
40,002.60
1,495,000.00 $
460,000.00
36,000.00
1,534,000.00 $
472,000.00
36,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
12,000,000
13% $
1,560,000.00 $
480,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Operario
1,000,065
0% $
Subgerente
12,000,000
13% $
Operario
1,145,000
0% $
45,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
9,200,000
13% $
1,196,000.00 $
368,000.00
Profesional
2,500,000
4% $
100,000.00 $
100,000.00
Asistente
900,000
0% $
Ejecutivo
2,790,000
9% $
Asistente
900,000
0% $
Profesional
2,500,000
4% $
Operario
1,145,000
0% $
Ejecutivo
2,790,000
Ejecutivo
2,790,000
Asistente
900,000
0% $
Subgerente
9,750,000
13% $
Operario
1,145,000
0% $
45,800.00
Asistente
900,000
0% $
36,000.00
Analista
1,420,000
1% $
14,200.00 $
56,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Gerente
17,542,921
19% $
3,333,154.99 $
701,716.84
Analista
1,450,000
1% $
14,500.00 $
58,000.00
Operario
1,145,000
0% $
45,800.00
Analista
1,390,000
1% $
13,900.00 $
55,600.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Subgerente
9,750,000
13% $
1,267,500.00 $
390,000.00
Gerente
16,498,750
19% $
3,134,762.50 $
659,950.00
Asistente
900,000
0% $
Profesional
3,000,000
Subgerente
12,000,000
40,002.60
1,560,000.00 $
480,000.00
36,000.00
251,100.00 $
111,600.00
36,000.00
100,000.00 $
100,000.00
45,800.00
9% $
251,100.00 $
111,600.00
9% $
251,100.00 $
111,600.00
36,000.00
1,267,500.00 $
390,000.00
36,000.00
4% $
120,000.00 $
120,000.00
13% $
1,560,000.00 $
480,000.00
Punto No.13
Cual es el porcentaje real de
su sueldo que recibe en
efectivo cada colaborador?
CARGO
SUELDO
% RETENCION
RETEFUENTE
4% PENSION
Asistente
900,000
0% $
Analista
1,800,000
1% $
18,000.00 $
36,000.00
72,000.00
Gerente
14,680,924
19% $
2,789,375.56 $
587,236.96
Gerente
15,600,000
19% $
2,964,000.00 $
624,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
11,650,040
13% $
1,514,505.20 $
466,001.60
Gerente
16,980,750
19% $
3,226,342.50 $
679,230.00
Gerente
13,000,000
19% $
Operario
1,145,000
0% $
Subgerente
9,000,000
Ejecutivo
Ejecutivo
Asistente
2,470,000.00 $
-
520,000.00
45,800.00
13% $
1,170,000.00 $
360,000.00
2,790,000
9% $
251,100.00 $
111,600.00
2,790,000
9% $
251,100.00 $
111,600.00
900,000
0% $
36,000.00
Analista
1,500,000
1% $
15,000.00 $
60,000.00
Profesional
2,170,000
4% $
86,800.00 $
86,800.00
Operario
1,000,065
0% $
40,002.60
Asistente
900,000
0% $
36,000.00
Analista
1,500,000
1% $
15,000.00 $
60,000.00
Subgerente
10,000,000
13% $
1,300,000.00 $
400,000.00
Asistente
900,000
0% $
36,000.00
Asistente
900,000
0% $
36,000.00
Profesional
2,170,000
4% $
86,800.00 $
86,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Operario
1,145,000
0% $
Operario
1,145,000
0% $
Gerente
15,687,951
19% $
Profesional
2,200,000
4% $
88,000.00 $
88,000.00
Subgerente
8,900,000
13% $
1,157,000.00 $
356,000.00
Analista
1,450,000
1% $
14,500.00 $
58,000.00
Subgerente
12,000,000
13% $
1,560,000.00 $
480,000.00
Operario
1,145,000
0% $
45,800.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Asistente
900,000
0% $
Gerente
12,055,460
Ejecutivo
Operario
Operario
45,800.00
45,800.00
2,980,710.69 $
627,518.04
36,000.00
19% $
2,290,537.40 $
482,218.40
2,790,000
9% $
251,100.00 $
111,600.00
1,145,000
0% $
1,145,000
0% $
45,800.00
Profesional
2,500,000
4% $
100,000.00 $
100,000.00
Operario
1,145,000
0% $
Asistente
900,000
0% $
36,000.00
Subgerente
9,200,000
13% $
1,196,000.00 $
368,000.00
Operario
1,000,065
0% $
Subgerente
11,500,000
13% $
Asistente
900,000
0% $
Subgerente
11,800,000
13% $
Asistente
900,000
0% $
Asistente
900,000
0% $
36,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
11,750,000
13% $
1,527,500.00 $
470,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
12,000,000
13% $
1,560,000.00 $
480,000.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Operario
1,000,065
0% $
Subgerente
12,000,000
13% $
45,800.00
45,800.00
40,002.60
1,495,000.00 $
460,000.00
36,000.00
1,534,000.00 $
472,000.00
36,000.00
40,002.60
1,560,000.00 $
480,000.00
Operario
1,145,000
0% $
45,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Subgerente
9,200,000
13% $
1,196,000.00 $
368,000.00
Profesional
2,500,000
4% $
100,000.00 $
100,000.00
Asistente
900,000
0% $
Ejecutivo
2,790,000
9% $
Asistente
900,000
0% $
Profesional
2,500,000
4% $
Operario
1,145,000
0% $
45,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Asistente
900,000
0% $
Subgerente
9,750,000
13% $
Operario
1,145,000
0% $
45,800.00
Asistente
900,000
0% $
36,000.00
Analista
1,420,000
1% $
14,200.00 $
56,800.00
Ejecutivo
2,790,000
9% $
251,100.00 $
111,600.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Gerente
17,542,921
19% $
3,333,154.99 $
701,716.84
Analista
1,450,000
1% $
14,500.00 $
58,000.00
Operario
1,145,000
0% $
45,800.00
Analista
1,390,000
1% $
13,900.00 $
55,600.00
Analista
1,800,000
1% $
18,000.00 $
72,000.00
Subgerente
9,750,000
13% $
1,267,500.00 $
390,000.00
Gerente
16,498,750
19% $
3,134,762.50 $
659,950.00
Asistente
900,000
0% $
Profesional
3,000,000
Subgerente
12,000,000
Totales
36,000.00
251,100.00 $
111,600.00
36,000.00
100,000.00 $
100,000.00
36,000.00
1,267,500.00 $
390,000.00
36,000.00
4% $
120,000.00 $
120,000.00
13% $
1,560,000.00 $
480,000.00
49,432,388.84 $
15,864,479.64
Punto No.14
Cuanto gasta en total la
compaa en sueldos?
Total
SUELDO
900,000
15
Punto No.15
Cuanto gasta en total la
compaa en sueldos?
TOTAL DE SUELDOS
$
396,611,991
Punto No.16
CARGO
Totales
RETEFUENTE
4% PENSION
4% SALUD
1% FDO.EMPL
$ 49,432,388.84 $ 15,864,479.64 $ 15,864,479.64 $ 3,966,119.91
Totales
12%
4%
4%
1%
79%
RETEFUENTE
4% PENSION
4% SALUD
1% FDO.EMPL
TOTAL A PAGAR
Administrativa
GERENCIAS
Recursos Fisicos
$
$
$
1,427,500.00
900,000.00 $
900,000.00 $
900,000.00 $
900,000.00
2,790,000.00 $
2,790,000.00 $
2,790,000.00
15,687,951.00 $
16,980,750.00 $
13,000,000.00 $
14,680,924.00
10,016,680.00 $
12,000,000.00 $
9,750,000.00 $
9,875,000.00
4,060,570.79 $
4,916,514.71 $
4,972,857.14 $
5,265,658.22
4% SALUD
1% FDO.EMPL
TOTAL DCTO
36,000.00 $
9,000.00 $
81,000.00
72,000.00 $
18,000.00 $
180,000.00
587,236.96 $
146,809.24 $
4,110,658.72
624,000.00 $
156,000.00 $
4,368,000.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
466,001.60 $
116,500.40 $
2,563,008.80
679,230.00 $
169,807.50 $
4,754,610.00
520,000.00 $
130,000.00 $
3,640,000.00
45,800.00 $
11,450.00 $
103,050.00
360,000.00 $
90,000.00 $
1,980,000.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
36,000.00 $
9,000.00 $
81,000.00
60,000.00 $
15,000.00 $
150,000.00
86,800.00 $
21,700.00 $
282,100.00
40,002.60 $
10,000.65 $
90,005.85
36,000.00 $
9,000.00 $
81,000.00
60,000.00 $
15,000.00 $
150,000.00
400,000.00 $
100,000.00 $
2,200,000.00
36,000.00 $
9,000.00 $
81,000.00
36,000.00 $
9,000.00 $
81,000.00
86,800.00 $
21,700.00 $
282,100.00
111,600.00 $
27,900.00 $
502,200.00
45,800.00 $
11,450.00 $
103,050.00
45,800.00 $
11,450.00 $
103,050.00
627,518.04 $
156,879.51 $
4,392,626.28
88,000.00 $
22,000.00 $
286,000.00
356,000.00 $
89,000.00 $
1,958,000.00
58,000.00 $
14,500.00 $
145,000.00
480,000.00 $
120,000.00 $
2,640,000.00
45,800.00 $
11,450.00 $
103,050.00
72,000.00 $
18,000.00 $
180,000.00
72,000.00 $
18,000.00 $
180,000.00
36,000.00 $
9,000.00 $
81,000.00
482,218.40 $
120,554.60 $
3,375,528.80
111,600.00 $
27,900.00 $
502,200.00
45,800.00 $
11,450.00 $
103,050.00
45,800.00 $
11,450.00 $
103,050.00
100,000.00 $
25,000.00 $
325,000.00
45,800.00 $
11,450.00 $
103,050.00
36,000.00 $
9,000.00 $
81,000.00
368,000.00 $
92,000.00 $
2,024,000.00
40,002.60 $
10,000.65 $
90,005.85
460,000.00 $
115,000.00 $
2,530,000.00
36,000.00 $
9,000.00 $
81,000.00
472,000.00 $
118,000.00 $
2,596,000.00
36,000.00 $
9,000.00 $
81,000.00
36,000.00 $
9,000.00 $
81,000.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
470,000.00 $
117,500.00 $
2,585,000.00
111,600.00 $
27,900.00 $
502,200.00
480,000.00 $
120,000.00 $
2,640,000.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
40,002.60 $
10,000.65 $
90,005.85
480,000.00 $
120,000.00 $
2,640,000.00
45,800.00 $
11,450.00 $
103,050.00
111,600.00 $
27,900.00 $
502,200.00
368,000.00 $
92,000.00 $
2,024,000.00
100,000.00 $
25,000.00 $
325,000.00
36,000.00 $
9,000.00 $
81,000.00
111,600.00 $
27,900.00 $
502,200.00
36,000.00 $
9,000.00 $
81,000.00
100,000.00 $
25,000.00 $
325,000.00
45,800.00 $
11,450.00 $
103,050.00
111,600.00 $
27,900.00 $
502,200.00
111,600.00 $
27,900.00 $
502,200.00
36,000.00 $
9,000.00 $
81,000.00
390,000.00 $
97,500.00 $
2,145,000.00
45,800.00 $
11,450.00 $
103,050.00
36,000.00 $
9,000.00 $
81,000.00
56,800.00 $
14,200.00 $
142,000.00
111,600.00 $
27,900.00 $
502,200.00
72,000.00 $
18,000.00 $
180,000.00
701,716.84 $
175,429.21 $
4,912,017.88
58,000.00 $
14,500.00 $
145,000.00
45,800.00 $
11,450.00 $
103,050.00
55,600.00 $
13,900.00 $
139,000.00
72,000.00 $
18,000.00 $
180,000.00
390,000.00 $
97,500.00 $
2,145,000.00
659,950.00 $
164,987.50 $
4,619,650.00
36,000.00 $
9,000.00 $
81,000.00
120,000.00 $
30,000.00 $
390,000.00
480,000.00 $
120,000.00 $
2,640,000.00
4% SALUD
1% FDO.EMPL
TOTAL
TOTAL A PAGAR
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
72,000.00 $
18,000.00 $
180,000.00 $
1,620,000.00
587,236.96 $
146,809.24 $
4,110,658.72 $
10,570,265.28
624,000.00 $
156,000.00 $
4,368,000.00 $
11,232,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
466,001.60 $
116,500.40 $
2,563,008.80 $
9,087,031.20
679,230.00 $
169,807.50 $
4,754,610.00 $
12,226,140.00
% EQUIVALENTE
91%
90%
72%
72%
82%
82%
78%
72%
520,000.00 $
130,000.00 $
3,640,000.00 $
9,360,000.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
360,000.00 $
90,000.00 $
1,980,000.00 $
7,020,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
60,000.00 $
15,000.00 $
150,000.00 $
1,350,000.00
86,800.00 $
21,700.00 $
282,100.00 $
1,887,900.00
40,002.60 $
10,000.65 $
90,005.85 $
910,059.15
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
60,000.00 $
15,000.00 $
150,000.00 $
1,350,000.00
400,000.00 $
100,000.00 $
2,200,000.00 $
7,800,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
86,800.00 $
21,700.00 $
282,100.00 $
1,887,900.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
627,518.04 $
156,879.51 $
4,392,626.28 $
11,295,324.72
88,000.00 $
22,000.00 $
286,000.00 $
1,914,000.00
356,000.00 $
89,000.00 $
1,958,000.00 $
6,942,000.00
58,000.00 $
14,500.00 $
145,000.00 $
1,305,000.00
480,000.00 $
120,000.00 $
2,640,000.00 $
9,360,000.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
72,000.00 $
18,000.00 $
180,000.00 $
1,620,000.00
72,000.00 $
18,000.00 $
180,000.00 $
1,620,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
482,218.40 $
120,554.60 $
3,375,528.80 $
8,679,931.20
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
100,000.00 $
25,000.00 $
325,000.00 $
2,175,000.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
368,000.00 $
92,000.00 $
2,024,000.00 $
7,176,000.00
40,002.60 $
10,000.65 $
90,005.85 $
910,059.15
460,000.00 $
115,000.00 $
2,530,000.00 $
8,970,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
472,000.00 $
118,000.00 $
2,596,000.00 $
9,204,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
470,000.00 $
117,500.00 $
2,585,000.00 $
9,165,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
480,000.00 $
120,000.00 $
2,640,000.00 $
9,360,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
40,002.60 $
10,000.65 $
90,005.85 $
910,059.15
480,000.00 $
120,000.00 $
2,640,000.00 $
9,360,000.00
72%
91%
78%
82%
82%
91%
90%
87%
91%
91%
90%
78%
91%
91%
87%
82%
91%
91%
72%
87%
78%
90%
78%
91%
90%
90%
91%
72%
82%
91%
91%
87%
91%
91%
78%
91%
78%
91%
78%
91%
91%
82%
82%
78%
82%
78%
82%
82%
82%
82%
91%
78%
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
368,000.00 $
92,000.00 $
2,024,000.00 $
7,176,000.00
100,000.00 $
25,000.00 $
325,000.00 $
2,175,000.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
100,000.00 $
25,000.00 $
325,000.00 $
2,175,000.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
390,000.00 $
97,500.00 $
2,145,000.00 $
7,605,000.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
56,800.00 $
14,200.00 $
142,000.00 $
1,278,000.00
111,600.00 $
27,900.00 $
502,200.00 $
2,287,800.00
72,000.00 $
18,000.00 $
180,000.00 $
1,620,000.00
701,716.84 $
175,429.21 $
4,912,017.88 $
12,630,903.12
58,000.00 $
14,500.00 $
145,000.00 $
1,305,000.00
45,800.00 $
11,450.00 $
103,050.00 $
1,041,950.00
55,600.00 $
13,900.00 $
139,000.00 $
1,251,000.00
72,000.00 $
18,000.00 $
180,000.00 $
1,620,000.00
390,000.00 $
97,500.00 $
2,145,000.00 $
7,605,000.00
659,950.00 $
164,987.50 $
4,619,650.00 $
11,879,100.00
36,000.00 $
9,000.00 $
81,000.00 $
819,000.00
120,000.00 $
30,000.00 $
390,000.00 $
2,610,000.00
480,000.00 $
120,000.00 $
2,640,000.00 $
9,360,000.00
15,864,479.64 $
311,484,522.97
TOTAL A PAGAR
$ 311,484,522.97
3,966,119.91
91%
82%
78%
87%
91%
82%
91%
87%
91%
82%
82%
91%
78%
91%
91%
90%
82%
90%
72%
90%
91%
90%
90%
78%
72%
91%
87%
78%
Cuenta de SEXO
VICEPRESIDENCIA
Total
Administrativa
23
Comercial
33
Produccin
32
Total general
88
Cuenta de SEXO
SEXO
Total
Femenino
40
Masculino
48
Total general
88
Cuenta de SEXO
EDAD
Total
SUMATORIA
EDADES
19
20
21
31-40
22
41-50
23
MAS 50
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
19-20
4
21-30
35
30
25
26
20
EMPLEADOS
15
10
5
0
EMPLEADOS
40
41
42
43
46
48
49
50
51
52
53
54
59
60
61
88
88
Total general
$ 4,506,954.44
Mn de SUELDO
Total
Total
Mx de SUELDO
Total
Total
900,000.00
############
Promedio de SUELDO
CARGO
Total
Analista
$ 1,610,000.00
Asistente
Ejecutivo
$ 2,790,000.00
900,000.00
Gerente
############
Operario
$ 1,113,942.50
Profesional
$ 2,434,285.71
Subgerente
############
Total general
$ 4,506,954.44
33
18
Calidad
Analista
$ 1,800,000.00
Asistente
Entregas
Gestin HumanaProcesos
########### ###########
########## $ 900,000.00
Ejecutivo
Gerente
############
Operario
Profesional
########### ###########
##########
$ 3,000,000.00
########### ###########
Subgerente
Total general
###########
########### ###########
$ 6,800,000.00
##########
########### ###########
GERENCIA
CARGO
Calidad
Analista
$ 1,800,000
Asistente
$ 1,500,000
$ 900,000
$ 1,800,000
$ 900,000
Ejecutivo
Gerente
$ 15,600,000
Operario
$ 16,498,750
$ 1,000,065
Profesional
$ 3,000,000
Subgerente
10
CARGO
SUELDO
$ 14,799,191
$ 1,145,000
$ 2,180,000
$ 2,500,000
$ 8,950,000
$ 11,762,500
% RETENCIONT. RETENCION
Asistente
900,000
0%
$0
Analista
1,800,000
1%
$ 18,000
Gerente
14,680,924
19%
$ 2,789,376
Gerente
15,600,000
19%
$ 2,964,000
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Subgerente
11,650,040
13%
$ 1,514,505
Gerente
16,980,750
19%
$ 3,226,343
Gerente
13,000,000
19%
$ 2,470,000
Operario
1,145,000
0%
$0
Subgerente
9,000,000
13%
$ 1,170,000
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Asistente
900,000
0%
$0
Analista
1,500,000
1%
$ 15,000
Profesional
2,170,000
4%
$ 86,800
Operario
1,000,065
0%
$0
Asistente
900,000
0%
$0
Analista
1,500,000
1%
$ 15,000
Subgerente
10,000,000
13%
$ 1,300,000
Asistente
900,000
0%
$0
Asistente
900,000
0%
$0
Profesional
2,170,000
4%
$ 86,800
Ejecutivo
2,790,000
9%
$ 251,100
Operario
1,145,000
0%
$0
Operario
1,145,000
0%
$0
Gerente
15,687,951
19%
$ 2,980,711
Profesional
2,200,000
4%
$ 88,000
Subgerente
8,900,000
13%
$ 1,157,000
Analista
1,450,000
1%
$ 14,500
Subgerente
12,000,000
13%
$ 1,560,000
Operario
1,145,000
0%
$0
Analista
1,800,000
1%
$ 18,000
Analista
1,800,000
1%
$ 18,000
Asistente
900,000
0%
$0
Gerente
12,055,460
19%
$ 2,290,537
Ejecutivo
2,790,000
9%
$ 251,100
Operario
1,145,000
0%
$0
Operario
1,145,000
0%
$0
Profesional
2,500,000
4%
$ 100,000
Operario
1,145,000
0%
$0
Asistente
900,000
0%
$0
Subgerente
9,200,000
13%
$ 1,196,000
Operario
1,000,065
0%
$0
Subgerente
11,500,000
13%
$ 1,495,000
Asistente
900,000
0%
$0
Subgerente
11,800,000
13%
$ 1,534,000
Asistente
900,000
0%
$0
Asistente
900,000
0%
$0
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Subgerente
11,750,000
13%
$ 1,527,500
11
Ejecutivo
2,790,000
9%
$ 251,100
Subgerente
12,000,000
13%
$ 1,560,000
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Operario
1,000,065
0%
$0
Subgerente
12,000,000
13%
$ 1,560,000
Operario
1,145,000
0%
$0
Ejecutivo
2,790,000
9%
$ 251,100
Subgerente
9,200,000
13%
$ 1,196,000
Profesional
2,500,000
4%
$ 100,000
Asistente
900,000
0%
$0
Ejecutivo
2,790,000
9%
$ 251,100
Asistente
900,000
0%
$0
Profesional
2,500,000
4%
$ 100,000
Operario
1,145,000
0%
$0
Ejecutivo
2,790,000
9%
$ 251,100
Ejecutivo
2,790,000
9%
$ 251,100
Asistente
900,000
0%
$0
Subgerente
9,750,000
13%
$ 1,267,500
Operario
1,145,000
0%
$0
Asistente
900,000
0%
$0
Analista
1,420,000
1%
$ 14,200
Ejecutivo
2,790,000
9%
$ 251,100
Analista
1,800,000
1%
$ 18,000
Gerente
17,542,921
19%
$ 3,333,155
Analista
1,450,000
1%
$ 14,500
Operario
1,145,000
0%
$0
Analista
1,390,000
1%
$ 13,900
Analista
1,800,000
1%
$ 18,000
Subgerente
9,750,000
13%
$ 1,267,500
Gerente
16,498,750
19%
$ 3,134,763
Asistente
900,000
0%
$0
Profesional
3,000,000
4%
$ 120,000
Subgerente
12,000,000
13%
$ 1,560,000
TOTAL RETENCION
$ 49,432,389
12
CARGO
SUELDO
%
T.
RETENCION RETENCION
PENSION
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,800,000
1%
$ 18,000
$ 72,000
Gerente
14,680,924
19%
$ 2,789,376
$ 587,237
Gerente
15,600,000
19%
$ 2,964,000
$ 624,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
11,650,040
13%
$ 1,514,505
$ 466,002
Gerente
16,980,750
19%
$ 3,226,343
$ 679,230
Gerente
13,000,000
19%
$ 2,470,000
$ 520,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Subgerente
9,000,000
13%
$ 1,170,000
$ 360,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,500,000
1%
$ 15,000
$ 60,000
Profesional
2,170,000
4%
$ 86,800
$ 86,800
Operario
1,000,065
1%
$ 10,001
$ 40,003
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,500,000
1%
$ 15,000
$ 60,000
Subgerente
10,000,000
13%
$ 1,300,000
$ 400,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Profesional
2,170,000
4%
$ 86,800
$ 86,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Operario
1,145,000
1%
$ 11,450
$ 45,800
Operario
1,145,000
1%
$ 11,450
$ 45,800
Gerente
15,687,951
19%
$ 2,980,711
$ 627,518
Profesional
2,200,000
4%
$ 88,000
$ 88,000
Subgerente
8,900,000
13%
$ 1,157,000
$ 356,000
Analista
1,450,000
1%
$ 14,500
$ 58,000
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Analista
1,800,000
1%
$ 18,000
$ 72,000
Analista
1,800,000
1%
$ 18,000
$ 72,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Gerente
12,055,460
19%
$ 2,290,537
$ 482,218
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Operario
1,145,000
1%
$ 11,450
$ 45,800
Operario
1,145,000
1%
$ 11,450
$ 45,800
Profesional
2,500,000
4%
$ 100,000
$ 100,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Asistente
900,000
1%
$ 9,000
$ 36,000
Subgerente
9,200,000
13%
$ 1,196,000
$ 368,000
Operario
1,000,065
1%
$ 10,001
$ 40,003
Subgerente
11,500,000
13%
$ 1,495,000
$ 460,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Subgerente
11,800,000
13%
$ 1,534,000
$ 472,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
11,750,000
13%
$ 1,527,500
$ 470,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Operario
1,000,065
1%
$ 10,001
$ 40,003
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
9,200,000
13%
$ 1,196,000
$ 368,000
Profesional
2,500,000
4%
$ 100,000
$ 100,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Asistente
900,000
1%
$ 9,000
$ 36,000
Profesional
2,500,000
4%
$ 100,000
$ 100,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Asistente
900,000
1%
$ 9,000
$ 36,000
Subgerente
9,750,000
13%
$ 1,267,500
$ 390,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,420,000
1%
$ 14,200
$ 56,800
13
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Analista
1,800,000
1%
$ 18,000
$ 72,000
Gerente
17,542,921
19%
$ 3,333,155
$ 701,717
Analista
1,450,000
1%
$ 14,500
$ 58,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Analista
1,390,000
1%
$ 13,900
$ 55,600
Analista
1,800,000
1%
$ 18,000
$ 72,000
Subgerente
9,750,000
13%
$ 1,267,500
$ 390,000
Gerente
16,498,750
19%
$ 3,134,763
$ 659,950
Asistente
900,000
1%
$ 9,000
$ 36,000
Profesional
3,000,000
4%
$ 120,000
$ 120,000
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
CARGO
SUELDO
%
T.
RETENCION RETENCION
PENSION
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,800,000
1%
$ 18,000
$ 72,000
Gerente
14,680,924
19%
$ 2,789,376
$ 587,237
Gerente
15,600,000
19%
$ 2,964,000
$ 624,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
11,650,040
13%
$ 1,514,505
$ 466,002
Gerente
16,980,750
19%
$ 3,226,343
$ 679,230
Gerente
13,000,000
19%
$ 2,470,000
$ 520,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Subgerente
9,000,000
13%
$ 1,170,000
$ 360,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,500,000
1%
$ 15,000
$ 60,000
Profesional
2,170,000
4%
$ 86,800
$ 86,800
Operario
1,000,065
1%
$ 10,001
$ 40,003
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,500,000
1%
$ 15,000
$ 60,000
Subgerente
10,000,000
13%
$ 1,300,000
$ 400,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Profesional
2,170,000
4%
$ 86,800
$ 86,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Operario
1,145,000
1%
$ 11,450
$ 45,800
Operario
1,145,000
1%
$ 11,450
$ 45,800
Gerente
15,687,951
19%
$ 2,980,711
$ 627,518
Profesional
2,200,000
4%
$ 88,000
$ 88,000
Subgerente
8,900,000
13%
$ 1,157,000
$ 356,000
Analista
1,450,000
1%
$ 14,500
$ 58,000
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Analista
1,800,000
1%
$ 18,000
$ 72,000
Analista
1,800,000
1%
$ 18,000
$ 72,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Gerente
12,055,460
19%
$ 2,290,537
$ 482,218
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Operario
1,145,000
1%
$ 11,450
$ 45,800
Operario
1,145,000
1%
$ 11,450
$ 45,800
Profesional
2,500,000
4%
$ 100,000
$ 100,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Asistente
900,000
1%
$ 9,000
$ 36,000
Subgerente
9,200,000
13%
$ 1,196,000
$ 368,000
Operario
1,000,065
1%
$ 10,001
$ 40,003
Subgerente
11,500,000
13%
$ 1,495,000
$ 460,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Subgerente
11,800,000
13%
$ 1,534,000
$ 472,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
11,750,000
13%
$ 1,527,500
$ 470,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Operario
1,000,065
1%
$ 10,001
$ 40,003
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Subgerente
9,200,000
13%
$ 1,196,000
$ 368,000
14
Profesional
2,500,000
4%
$ 100,000
$ 100,000
Asistente
900,000
1%
$ 9,000
$ 36,000
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Asistente
900,000
1%
$ 9,000
$ 36,000
Profesional
2,500,000
4%
$ 100,000
$ 100,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Asistente
900,000
1%
$ 9,000
$ 36,000
Subgerente
9,750,000
13%
$ 1,267,500
$ 390,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Asistente
900,000
1%
$ 9,000
$ 36,000
Analista
1,420,000
1%
$ 14,200
$ 56,800
Ejecutivo
2,790,000
9%
$ 251,100
$ 111,600
Analista
1,800,000
1%
$ 18,000
$ 72,000
Gerente
17,542,921
19%
$ 3,333,155
$ 701,717
Analista
1,450,000
1%
$ 14,500
$ 58,000
Operario
1,145,000
1%
$ 11,450
$ 45,800
Analista
1,390,000
1%
$ 13,900
$ 55,600
Analista
1,800,000
1%
$ 18,000
$ 72,000
Subgerente
9,750,000
13%
$ 1,267,500
$ 390,000
Gerente
16,498,750
19%
$ 3,134,763
$ 659,950
Asistente
900,000
1%
$ 9,000
$ 36,000
Profesional
3,000,000
4%
$ 120,000
$ 120,000
Subgerente
12,000,000
13%
$ 1,560,000
$ 480,000
Cuenta de SEXO
SUELDO
Total
900,000
15
1,000,065
1,145,000
11
1,390,000
1,420,000
1,450,000
1,500,000
1,800,000
2,170,000
2,200,000
2,500,000
2,790,000
18
3,000,000
8,900,000
9,000,000
9,200,000
9,750,000
10,000,000
11,500,000
11,650,040
11,750,000
11,800,000
12,000,000
12,055,460
13,000,000
14,680,924
15,600,000
15,687,951
16,498,750
16,980,750
17,542,921
Total general
15
88
Suma de SUELDO
Total
$ 396,611,991
SUELDO
16
Total
% RETENCION RETENCION
PENSION
SALUD
900,000
1%
$ 9,000
$ 36,000
$ 36,000
1,800,000
1%
$ 18,000
$ 72,000
$ 72,000
14,680,924
19%
$ 2,789,376
$ 587,237
$ 587,237
15,600,000
19%
$ 2,964,000
$ 624,000
$ 624,000
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
11,650,040
13%
$ 1,514,505
$ 466,002
$ 466,002
16,980,750
19%
$ 3,226,343
$ 679,230
$ 679,230
13,000,000
19%
$ 2,470,000
$ 520,000
$ 520,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
9,000,000
13%
$ 1,170,000
$ 360,000
$ 360,000
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
900,000
1%
$ 9,000
$ 36,000
$ 36,000
1,500,000
1%
$ 15,000
$ 60,000
$ 60,000
2,170,000
4%
$ 86,800
$ 86,800
$ 86,800
1,000,065
1%
$ 10,001
$ 40,003
$ 40,003
900,000
1%
$ 9,000
$ 36,000
$ 36,000
1,500,000
1%
$ 15,000
$ 60,000
$ 60,000
10,000,000
13%
$ 1,300,000
$ 400,000
$ 400,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
2,170,000
4%
$ 86,800
$ 86,800
$ 86,800
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
15,687,951
19%
$ 2,980,711
$ 627,518
$ 627,518
2,200,000
4%
$ 88,000
$ 88,000
$ 88,000
8,900,000
13%
$ 1,157,000
$ 356,000
$ 356,000
1,450,000
1%
$ 14,500
$ 58,000
$ 58,000
12,000,000
13%
$ 1,560,000
$ 480,000
$ 480,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
1,800,000
1%
$ 18,000
$ 72,000
$ 72,000
1,800,000
1%
$ 18,000
$ 72,000
$ 72,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
12,055,460
19%
$ 2,290,537
$ 482,218
$ 482,218
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
2,500,000
4%
$ 100,000
$ 100,000
$ 100,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
900,000
1%
$ 9,000
$ 36,000
$ 36,000
9,200,000
13%
$ 1,196,000
$ 368,000
$ 368,000
1,000,065
1%
$ 10,001
$ 40,003
$ 40,003
11,500,000
13%
$ 1,495,000
$ 460,000
$ 460,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
11,800,000
13%
$ 1,534,000
$ 472,000
$ 472,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
11,750,000
13%
$ 1,527,500
$ 470,000
$ 470,000
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
12,000,000
13%
$ 1,560,000
$ 480,000
$ 480,000
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
1,000,065
1%
$ 10,001
$ 40,003
$ 40,003
12,000,000
13%
$ 1,560,000
$ 480,000
$ 480,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
9,200,000
13%
$ 1,196,000
$ 368,000
$ 368,000
2,500,000
4%
$ 100,000
$ 100,000
$ 100,000
900,000
1%
$ 9,000
$ 36,000
$ 36,000
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
900,000
1%
$ 9,000
$ 36,000
$ 36,000
2,500,000
4%
$ 100,000
$ 100,000
$ 100,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
900,000
1%
$ 9,000
$ 36,000
$ 36,000
9,750,000
13%
$ 1,267,500
$ 390,000
$ 390,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
900,000
1%
$ 9,000
$ 36,000
$ 36,000
1,420,000
1%
$ 14,200
$ 56,800
$ 56,800
2,790,000
9%
$ 251,100
$ 111,600
$ 111,600
1,800,000
1%
$ 18,000
$ 72,000
$ 72,000
17,542,921
19%
$ 3,333,155
$ 701,717
$ 701,717
1,450,000
1%
$ 14,500
$ 58,000
$ 58,000
1,145,000
1%
$ 11,450
$ 45,800
$ 45,800
1,390,000
1%
$ 13,900
$ 55,600
$ 55,600
1,800,000
1%
$ 18,000
$ 72,000
$ 72,000
9,750,000
13%
$ 1,267,500
$ 390,000
$ 390,000
16,498,750
19%
$ 3,134,763
$ 659,950
$ 659,950
900,000
1%
$ 9,000
$ 36,000
$ 36,000
3,000,000
4%
$ 120,000
$ 120,000
$ 120,000
12,000,000
13%
$ 1,560,000
$ 480,000
$ 480,000
Datos
Total
Suma de PENSION
15,864,480
Suma de SALUD
15,864,480
Suma de RETENCION $
49,723,341
Suma de PAGADO
$ 311,193,571
PAGO SUELDOS
3,966,120
$ 396,611,991
PENSION
15,864,480
RETENCION
49,723,341
SALUD
15,864,480
FDO. EMP.
3,966,120
PAGADO
$ 311,193,571
4%
1%
PENSION
RETENCION
EMPLEADOS
4
26
33
18
7
RANGOS DE EDAD
EMPLEADOS
19-20
4
21-30
26
31-40
33
EDAD
41-50
18
MAS 50
7
Recursos Fisicos
Regional Central
###########
Total general
###########
$ 900,000.00 $
900,000.00
2,790,000.00
$ 2,790,000
########### ###########
########### $
16,980,750.00
$ 13,000,000
########### ###########
###########
###########
########### $
12,000,000.00
$ 9,750,000
########### ###########
########### $
4,916,514.71
$ 4,972,857
########### ###########
GERENCIA
Recursos FisicosRegional Central Regional Norte Regional Sur
$ 1,427,500
$ 900,000
$ 900,000
$ 900,000
$ 900,000
$ 2,790,000
$ 2,790,000
$ 2,790,000
$ 15,687,951
$ 16,980,750
$ 13,000,000
$ 14,680,924
$ 10,016,680
$ 12,000,000
$ 9,750,000
$ 9,875,000
SALUD
FONDO
EMPLEADOS
TOTAL
DESCUENTO
S
$ 36,000
$ 9,000
$ 90,000
$ 72,000
$ 18,000
$ 180,000
$ 587,237
$ 146,809
$ 4,110,659
$ 624,000
$ 156,000
$ 4,368,000
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 466,002
$ 116,500
$ 2,563,009
$ 679,230
$ 169,808
$ 4,754,610
$ 520,000
$ 130,000
$ 3,640,000
$ 45,800
$ 11,450
$ 114,500
$ 360,000
$ 90,000
$ 1,980,000
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 36,000
$ 9,000
$ 90,000
$ 60,000
$ 15,000
$ 150,000
$ 86,800
$ 21,700
$ 282,100
$ 40,003
$ 10,001
$ 100,007
$ 36,000
$ 9,000
$ 90,000
$ 60,000
$ 15,000
$ 150,000
$ 400,000
$ 100,000
$ 2,200,000
$ 36,000
$ 9,000
$ 90,000
$ 36,000
$ 9,000
$ 90,000
$ 86,800
$ 21,700
$ 282,100
$ 111,600
$ 27,900
$ 502,200
$ 45,800
$ 11,450
$ 114,500
$ 45,800
$ 11,450
$ 114,500
$ 627,518
$ 156,880
$ 4,392,626
$ 88,000
$ 22,000
$ 286,000
$ 356,000
$ 89,000
$ 1,958,000
$ 58,000
$ 14,500
$ 145,000
$ 480,000
$ 120,000
$ 2,640,000
$ 45,800
$ 11,450
$ 114,500
$ 72,000
$ 18,000
$ 180,000
$ 72,000
$ 18,000
$ 180,000
$ 36,000
$ 9,000
$ 90,000
$ 482,218
$ 120,555
$ 3,375,529
$ 111,600
$ 27,900
$ 502,200
$ 45,800
$ 11,450
$ 114,500
$ 45,800
$ 11,450
$ 114,500
$ 100,000
$ 25,000
$ 325,000
$ 45,800
$ 11,450
$ 114,500
$ 36,000
$ 9,000
$ 90,000
$ 368,000
$ 92,000
$ 2,024,000
$ 40,003
$ 10,001
$ 100,007
$ 460,000
$ 115,000
$ 2,530,000
$ 36,000
$ 9,000
$ 90,000
$ 472,000
$ 118,000
$ 2,596,000
$ 36,000
$ 9,000
$ 90,000
$ 36,000
$ 9,000
$ 90,000
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 470,000
$ 117,500
$ 2,585,000
$ 111,600
$ 27,900
$ 502,200
$ 480,000
$ 120,000
$ 2,640,000
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 40,003
$ 10,001
$ 100,007
$ 480,000
$ 120,000
$ 2,640,000
$ 45,800
$ 11,450
$ 114,500
$ 111,600
$ 27,900
$ 502,200
$ 368,000
$ 92,000
$ 2,024,000
$ 100,000
$ 25,000
$ 325,000
$ 36,000
$ 9,000
$ 90,000
$ 111,600
$ 27,900
$ 502,200
$ 36,000
$ 9,000
$ 90,000
$ 100,000
$ 25,000
$ 325,000
$ 45,800
$ 11,450
$ 114,500
$ 111,600
$ 27,900
$ 502,200
$ 111,600
$ 27,900
$ 502,200
$ 36,000
$ 9,000
$ 90,000
$ 390,000
$ 97,500
$ 2,145,000
$ 45,800
$ 11,450
$ 114,500
$ 36,000
$ 9,000
$ 90,000
$ 56,800
$ 14,200
$ 142,000
$ 111,600
$ 27,900
$ 502,200
$ 72,000
$ 18,000
$ 180,000
$ 701,717
$ 175,429
$ 4,912,018
$ 58,000
$ 14,500
$ 145,000
$ 45,800
$ 11,450
$ 114,500
$ 55,600
$ 13,900
$ 139,000
$ 72,000
$ 18,000
$ 180,000
$ 390,000
$ 97,500
$ 2,145,000
$ 659,950
$ 164,988
$ 4,619,650
$ 36,000
$ 9,000
$ 90,000
$ 120,000
$ 30,000
$ 390,000
$ 480,000
$ 120,000
$ 2,640,000
SALUD
FONDO
EMPLEADOS
TOTAL
DESCUENTO
S
TOTAL A
PAGAR
%
EQUIVALENT
E
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 72,000
$ 18,000
$ 180,000
$ 1,620,000
90%
$ 587,237
$ 146,809
$ 4,110,659
$ 10,570,265
72%
$ 624,000
$ 156,000
$ 4,368,000
$ 11,232,000
72%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 466,002
$ 116,500
$ 2,563,009
$ 9,087,031
78%
$ 679,230
$ 169,808
$ 4,754,610
$ 12,226,140
72%
$ 520,000
$ 130,000
$ 3,640,000
$ 9,360,000
72%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 360,000
$ 90,000
$ 1,980,000
$ 7,020,000
78%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 60,000
$ 15,000
$ 150,000
$ 1,350,000
90%
$ 86,800
$ 21,700
$ 282,100
$ 1,887,900
87%
$ 40,003
$ 10,001
$ 100,007
$ 900,059
90%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 60,000
$ 15,000
$ 150,000
$ 1,350,000
90%
$ 400,000
$ 100,000
$ 2,200,000
$ 7,800,000
78%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 86,800
$ 21,700
$ 282,100
$ 1,887,900
87%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 627,518
$ 156,880
$ 4,392,626
$ 11,295,325
72%
$ 88,000
$ 22,000
$ 286,000
$ 1,914,000
87%
$ 356,000
$ 89,000
$ 1,958,000
$ 6,942,000
78%
$ 58,000
$ 14,500
$ 145,000
$ 1,305,000
90%
$ 480,000
$ 120,000
$ 2,640,000
$ 9,360,000
78%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 72,000
$ 18,000
$ 180,000
$ 1,620,000
90%
$ 72,000
$ 18,000
$ 180,000
$ 1,620,000
90%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 482,218
$ 120,555
$ 3,375,529
$ 8,679,931
72%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 100,000
$ 25,000
$ 325,000
$ 2,175,000
87%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 368,000
$ 92,000
$ 2,024,000
$ 7,176,000
78%
$ 40,003
$ 10,001
$ 100,007
$ 900,059
90%
$ 460,000
$ 115,000
$ 2,530,000
$ 8,970,000
78%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 472,000
$ 118,000
$ 2,596,000
$ 9,204,000
78%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 470,000
$ 117,500
$ 2,585,000
$ 9,165,000
78%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 480,000
$ 120,000
$ 2,640,000
$ 9,360,000
78%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 40,003
$ 10,001
$ 100,007
$ 900,059
90%
$ 480,000
$ 120,000
$ 2,640,000
$ 9,360,000
78%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 368,000
$ 92,000
$ 2,024,000
$ 7,176,000
78%
$ 100,000
$ 25,000
$ 325,000
$ 2,175,000
87%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 100,000
$ 25,000
$ 325,000
$ 2,175,000
87%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 390,000
$ 97,500
$ 2,145,000
$ 7,605,000
78%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 56,800
$ 14,200
$ 142,000
$ 1,278,000
90%
$ 111,600
$ 27,900
$ 502,200
$ 2,287,800
82%
$ 72,000
$ 18,000
$ 180,000
$ 1,620,000
90%
$ 701,717
$ 175,429
$ 4,912,018
$ 12,630,903
72%
$ 58,000
$ 14,500
$ 145,000
$ 1,305,000
90%
$ 45,800
$ 11,450
$ 114,500
$ 1,030,500
90%
$ 55,600
$ 13,900
$ 139,000
$ 1,251,000
90%
$ 72,000
$ 18,000
$ 180,000
$ 1,620,000
90%
$ 390,000
$ 97,500
$ 2,145,000
$ 7,605,000
78%
$ 659,950
$ 164,988
$ 4,619,650
$ 11,879,100
72%
$ 36,000
$ 9,000
$ 90,000
$ 810,000
90%
$ 120,000
$ 30,000
$ 390,000
$ 2,610,000
87%
$ 480,000
$ 120,000
$ 2,640,000
$ 9,360,000
78%
FDO. EMP.
TOTAL
DESCUENTOS
PAGADO
$ 9,000
$ 90,000
$ 810,000
$ 18,000
$ 180,000
$ 1,620,000
$ 146,809
$ 4,110,659
$ 10,570,265
$ 156,000
$ 4,368,000
$ 11,232,000
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 116,500
$ 2,563,009
$ 9,087,031
$ 169,808
$ 4,754,610
$ 12,226,140
$ 130,000
$ 3,640,000
$ 9,360,000
$ 11,450
$ 114,500
$ 1,030,500
$ 90,000
$ 1,980,000
$ 7,020,000
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 9,000
$ 90,000
$ 810,000
$ 15,000
$ 150,000
$ 1,350,000
$ 21,700
$ 282,100
$ 1,887,900
$ 10,001
$ 100,007
$ 900,059
$ 9,000
$ 90,000
$ 810,000
$ 15,000
$ 150,000
$ 1,350,000
$ 100,000
$ 2,200,000
$ 7,800,000
$ 9,000
$ 90,000
$ 810,000
$ 9,000
$ 90,000
$ 810,000
$ 21,700
$ 282,100
$ 1,887,900
$ 27,900
$ 502,200
$ 2,287,800
$ 11,450
$ 114,500
$ 1,030,500
$ 11,450
$ 114,500
$ 1,030,500
$ 156,880
$ 4,392,626
$ 11,295,325
$ 22,000
$ 286,000
$ 1,914,000
$ 89,000
$ 1,958,000
$ 6,942,000
$ 14,500
$ 145,000
$ 1,305,000
$ 120,000
$ 2,640,000
$ 9,360,000
$ 11,450
$ 114,500
$ 1,030,500
$ 18,000
$ 180,000
$ 1,620,000
$ 18,000
$ 180,000
$ 1,620,000
$ 9,000
$ 90,000
$ 810,000
$ 120,555
$ 3,375,529
$ 8,679,931
$ 27,900
$ 502,200
$ 2,287,800
$ 11,450
$ 114,500
$ 1,030,500
$ 11,450
$ 114,500
$ 1,030,500
$ 25,000
$ 325,000
$ 2,175,000
$ 11,450
$ 114,500
$ 1,030,500
$ 9,000
$ 90,000
$ 810,000
$ 92,000
$ 2,024,000
$ 7,176,000
$ 10,001
$ 100,007
$ 900,059
$ 115,000
$ 2,530,000
$ 8,970,000
$ 9,000
$ 90,000
$ 810,000
$ 118,000
$ 2,596,000
$ 9,204,000
$ 9,000
$ 90,000
$ 810,000
$ 9,000
$ 90,000
$ 810,000
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 117,500
$ 2,585,000
$ 9,165,000
$ 27,900
$ 502,200
$ 2,287,800
$ 120,000
$ 2,640,000
$ 9,360,000
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 10,001
$ 100,007
$ 900,059
$ 120,000
$ 2,640,000
$ 9,360,000
$ 11,450
$ 114,500
$ 1,030,500
$ 27,900
$ 502,200
$ 2,287,800
$ 92,000
$ 2,024,000
$ 7,176,000
$ 25,000
$ 325,000
$ 2,175,000
$ 9,000
$ 90,000
$ 810,000
$ 27,900
$ 502,200
$ 2,287,800
$ 9,000
$ 90,000
$ 810,000
$ 25,000
$ 325,000
$ 2,175,000
$ 11,450
$ 114,500
$ 1,030,500
$ 27,900
$ 502,200
$ 2,287,800
$ 27,900
$ 502,200
$ 2,287,800
$ 9,000
$ 90,000
$ 810,000
$ 97,500
$ 2,145,000
$ 7,605,000
$ 11,450
$ 114,500
$ 1,030,500
$ 9,000
$ 90,000
$ 810,000
$ 14,200
$ 142,000
$ 1,278,000
$ 27,900
$ 502,200
$ 2,287,800
$ 18,000
$ 180,000
$ 1,620,000
$ 175,429
$ 4,912,018
$ 12,630,903
$ 14,500
$ 145,000
$ 1,305,000
$ 11,450
$ 114,500
$ 1,030,500
$ 13,900
$ 139,000
$ 1,251,000
$ 18,000
$ 180,000
$ 1,620,000
$ 97,500
$ 2,145,000
$ 7,605,000
$ 164,988
$ 4,619,650
$ 11,879,100
$ 9,000
$ 90,000
$ 810,000
$ 30,000
$ 390,000
$ 2,610,000
$ 120,000
$ 2,640,000
$ 9,360,000
PAGO SUELDOS
78%
13%
RETENCION
SALUD
4%
FDO. EMP.
PAGADO
VICEPRESIDENCIA ADMINISTRATIVA
GERENCIA DE GESTIN HUMANA
SUBGERENCIA DE SELECCIN Y DESARROLLO
PRUEBA DE OFFICE
NOMBRES Y APELLIDOS
DOCUMENTO DE IDENTIDAD
CONVOCATORIAS N
COLABORADORES
Administrativa
Comercial
Produccin
Total general
PREGUNTA N 2
GRAFICO
26%
36%
38%
Administrativa
Comercial
Produccin
PREGUNTA N 3
Mujeres
Hombres
Total
N
40
48
88
%
45%
55%
100%
LA COMPAIA SI ESTA CUMPLIENDO CON LA CIRCULAR YA QUE EL 45% DE LOS COLABORADORES SON
MUJERES Y LA CIRCULAR PIDE QUE POR LO MENOS EL 35% LO SEAN.
LA COMPAIA SI ESTA CUMPLIENDO CON LA CIRCULAR YA QUE EL 45% DE LOS COLABORADORES SON
MUJERES Y LA CIRCULAR PIDE QUE POR LO MENOS EL 35% LO SEAN.
PREGUNTA N 4
RANGOS DE EDAD
GRAFICO
35
30
25
20
15
10
5
0
EMPLEADOS
19-20
4
21-30
26
31-40
33
41-50
18
PREGUNTA N 5
Cual es el sueldo promedio de
$
la compaa?
4,506,954
PREGUNTA N 6
Cual es el sueldo mnimo de
la compaa?
900,000
17,542,921
PREGUNTA N 7
Cual es el sueldo mximo de
la compaa?
PREGUNTA N 8
Cargo
Analista
Asistente
Ejecutivo
Gerente
Operario
Profesional
Subgerente
$ 15,255,845
$ 1,113,943
$ 2,434,286
$ 10,700,003
PREGUNTA N 9
CARGO
Calidad
$ 1,800,000
Analista
Asistente
Ejecutivo
Gerente
Operario
Profesional
Subgerente
Entregas
$ 900,000
$ 15,600,000
Gestin
Humana
$ 1,500,000
$ 900,000
$ 16,498,750
$ 1,000,065
$ 3,000,000
$ 2,180,000
$ 8,950,000
GERENCIA
Recursos
Procesos
Fisicos
$ 1,800,000
$ 1,427,500
$ 900,000
$ 14,799,191
$ 1,145,000
$ 2,500,000
$ 11,762,500
$ 15,687,951
$ 10,016,680
PREGUNTA N 10
CARGO
Asistente
Analista
Gerente
Gerente
Ejecutivo
Ejecutivo
Subgerente
Gerente
Gerente
Operario
Subgerente
Ejecutivo
Ejecutivo
Asistente
Analista
Profesional
Operario
Asistente
Analista
Subgerente
Asistente
Asistente
Profesional
Ejecutivo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
SUELDO
% RETENCIONT. RETENCION
900,000
0%
$0
1,800,000
1%
$ 18,000
14,680,924
19%
$ 2,789,376
15,600,000
19%
$ 2,964,000
2,790,000
9%
$ 251,100
2,790,000
9%
$ 251,100
11,650,040
13%
$ 1,514,505
16,980,750
19%
$ 3,226,343
13,000,000
19%
$ 2,470,000
1,145,000
0%
$0
9,000,000
13%
$ 1,170,000
2,790,000
9%
$ 251,100
2,790,000
9%
$ 251,100
900,000
0%
$0
1,500,000
1%
$ 15,000
2,170,000
4%
$ 86,800
1,000,065
0%
$0
900,000
0%
$0
1,500,000
1%
$ 15,000
10,000,000
13%
$ 1,300,000
900,000
0%
$0
900,000
0%
$0
2,170,000
4%
$ 86,800
2,790,000
9%
$ 251,100
DE LA TABLA DE DATOS
UBICA EL % DE RETENC
SUELDO POR EL % DE LA
Operario
Operario
Gerente
Profesional
Subgerente
Analista
Subgerente
Operario
Analista
Analista
Asistente
Gerente
Ejecutivo
Operario
Operario
Profesional
Operario
Asistente
Subgerente
Operario
Subgerente
Asistente
Subgerente
Asistente
Asistente
Ejecutivo
Ejecutivo
Subgerente
Ejecutivo
Subgerente
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Operario
Subgerente
Operario
Ejecutivo
Subgerente
Profesional
Asistente
Ejecutivo
Asistente
Profesional
Operario
Ejecutivo
Ejecutivo
Asistente
Subgerente
Operario
Asistente
Analista
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,145,000
1,145,000
15,687,951
2,200,000
8,900,000
1,450,000
12,000,000
1,145,000
1,800,000
1,800,000
900,000
12,055,460
2,790,000
1,145,000
1,145,000
2,500,000
1,145,000
900,000
9,200,000
1,000,065
11,500,000
900,000
11,800,000
900,000
900,000
2,790,000
2,790,000
11,750,000
2,790,000
12,000,000
2,790,000
2,790,000
2,790,000
2,790,000
1,000,065
12,000,000
1,145,000
2,790,000
9,200,000
2,500,000
900,000
2,790,000
900,000
2,500,000
1,145,000
2,790,000
2,790,000
900,000
9,750,000
1,145,000
900,000
1,420,000
0%
0%
19%
4%
13%
1%
13%
0%
1%
1%
0%
19%
9%
0%
0%
4%
0%
0%
13%
0%
13%
0%
13%
0%
0%
9%
9%
13%
9%
13%
9%
9%
9%
9%
0%
13%
0%
9%
13%
4%
0%
9%
0%
4%
0%
9%
9%
0%
13%
0%
0%
1%
$0
$0
$ 2,980,711
$ 88,000
$ 1,157,000
$ 14,500
$ 1,560,000
$0
$ 18,000
$ 18,000
$0
$ 2,290,537
$ 251,100
$0
$0
$ 100,000
$0
$0
$ 1,196,000
$0
$ 1,495,000
$0
$ 1,534,000
$0
$0
$ 251,100
$ 251,100
$ 1,527,500
$ 251,100
$ 1,560,000
$ 251,100
$ 251,100
$ 251,100
$ 251,100
$0
$ 1,560,000
$0
$ 251,100
$ 1,196,000
$ 100,000
$0
$ 251,100
$0
$ 100,000
$0
$ 251,100
$ 251,100
$0
$ 1,267,500
$0
$0
$ 14,200
Ejecutivo
Analista
Gerente
Analista
Operario
Analista
Analista
Subgerente
Gerente
Asistente
Profesional
Subgerente
$
$
$
$
$
$
$
$
$
$
$
$
2,790,000
1,800,000
17,542,921
1,450,000
1,145,000
1,390,000
1,800,000
9,750,000
16,498,750
900,000
3,000,000
12,000,000
9%
1%
19%
1%
0%
1%
1%
13%
19%
0%
4%
13%
$ 251,100
$ 18,000
$ 3,333,155
$ 14,500
$0
$ 13,900
$ 18,000
$ 1,267,500
$ 3,134,763
$0
$ 120,000
$ 1,560,000
PREGUNTA N 11
$ 49,432,389
PREGUNTA N 12
CARGO
Asistente
Analista
Gerente
Gerente
Ejecutivo
Ejecutivo
Subgerente
Gerente
Gerente
Operario
Subgerente
Ejecutivo
Ejecutivo
Asistente
Analista
Profesional
Operario
Asistente
Analista
Subgerente
Asistente
Asistente
Profesional
Ejecutivo
Operario
Operario
Gerente
SUELDO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
900,000
1,800,000
14,680,924
15,600,000
2,790,000
2,790,000
11,650,040
16,980,750
13,000,000
1,145,000
9,000,000
2,790,000
2,790,000
900,000
1,500,000
2,170,000
1,000,065
900,000
1,500,000
10,000,000
900,000
900,000
2,170,000
2,790,000
1,145,000
1,145,000
15,687,951
%
T. RETENCION
RETENCION
1%
1%
19%
19%
9%
9%
13%
19%
19%
1%
13%
9%
9%
1%
1%
4%
1%
1%
1%
13%
1%
1%
4%
9%
1%
1%
19%
$ 9,000
$ 18,000
$ 2,789,376
$ 2,964,000
$ 251,100
$ 251,100
$ 1,514,505
$ 3,226,343
$ 2,470,000
$ 11,450
$ 1,170,000
$ 251,100
$ 251,100
$ 9,000
$ 15,000
$ 86,800
$ 10,001
$ 9,000
$ 15,000
$ 1,300,000
$ 9,000
$ 9,000
$ 86,800
$ 251,100
$ 11,450
$ 11,450
$ 2,980,711
PENSION
$ 36,000
$ 72,000
$ 587,237
$ 624,000
$ 111,600
$ 111,600
$ 466,002
$ 679,230
$ 520,000
$ 45,800
$ 360,000
$ 111,600
$ 111,600
$ 36,000
$ 60,000
$ 86,800
$ 40,003
$ 36,000
$ 60,000
$ 400,000
$ 36,000
$ 36,000
$ 86,800
$ 111,600
$ 45,800
$ 45,800
$ 627,518
SALUD
$ 36,000
$ 72,000
$ 587,237
$ 624,000
$ 111,600
$ 111,600
$ 466,002
$ 679,230
$ 520,000
$ 45,800
$ 360,000
$ 111,600
$ 111,600
$ 36,000
$ 60,000
$ 86,800
$ 40,003
$ 36,000
$ 60,000
$ 400,000
$ 36,000
$ 36,000
$ 86,800
$ 111,600
$ 45,800
$ 45,800
$ 627,518
Profesional
Subgerente
Analista
Subgerente
Operario
Analista
Analista
Asistente
Gerente
Ejecutivo
Operario
Operario
Profesional
Operario
Asistente
Subgerente
Operario
Subgerente
Asistente
Subgerente
Asistente
Asistente
Ejecutivo
Ejecutivo
Subgerente
Ejecutivo
Subgerente
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Operario
Subgerente
Operario
Ejecutivo
Subgerente
Profesional
Asistente
Ejecutivo
Asistente
Profesional
Operario
Ejecutivo
Ejecutivo
Asistente
Subgerente
Operario
Asistente
Analista
Ejecutivo
Analista
Gerente
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,200,000
8,900,000
1,450,000
12,000,000
1,145,000
1,800,000
1,800,000
900,000
12,055,460
2,790,000
1,145,000
1,145,000
2,500,000
1,145,000
900,000
9,200,000
1,000,065
11,500,000
900,000
11,800,000
900,000
900,000
2,790,000
2,790,000
11,750,000
2,790,000
12,000,000
2,790,000
2,790,000
2,790,000
2,790,000
1,000,065
12,000,000
1,145,000
2,790,000
9,200,000
2,500,000
900,000
2,790,000
900,000
2,500,000
1,145,000
2,790,000
2,790,000
900,000
9,750,000
1,145,000
900,000
1,420,000
2,790,000
1,800,000
17,542,921
4%
13%
1%
13%
1%
1%
1%
1%
19%
9%
1%
1%
4%
1%
1%
13%
1%
13%
1%
13%
1%
1%
9%
9%
13%
9%
13%
9%
9%
9%
9%
1%
13%
1%
9%
13%
4%
1%
9%
1%
4%
1%
9%
9%
1%
13%
1%
1%
1%
9%
1%
19%
$ 88,000
$ 1,157,000
$ 14,500
$ 1,560,000
$ 11,450
$ 18,000
$ 18,000
$ 9,000
$ 2,290,537
$ 251,100
$ 11,450
$ 11,450
$ 100,000
$ 11,450
$ 9,000
$ 1,196,000
$ 10,001
$ 1,495,000
$ 9,000
$ 1,534,000
$ 9,000
$ 9,000
$ 251,100
$ 251,100
$ 1,527,500
$ 251,100
$ 1,560,000
$ 251,100
$ 251,100
$ 251,100
$ 251,100
$ 10,001
$ 1,560,000
$ 11,450
$ 251,100
$ 1,196,000
$ 100,000
$ 9,000
$ 251,100
$ 9,000
$ 100,000
$ 11,450
$ 251,100
$ 251,100
$ 9,000
$ 1,267,500
$ 11,450
$ 9,000
$ 14,200
$ 251,100
$ 18,000
$ 3,333,155
$ 88,000
$ 356,000
$ 58,000
$ 480,000
$ 45,800
$ 72,000
$ 72,000
$ 36,000
$ 482,218
$ 111,600
$ 45,800
$ 45,800
$ 100,000
$ 45,800
$ 36,000
$ 368,000
$ 40,003
$ 460,000
$ 36,000
$ 472,000
$ 36,000
$ 36,000
$ 111,600
$ 111,600
$ 470,000
$ 111,600
$ 480,000
$ 111,600
$ 111,600
$ 111,600
$ 111,600
$ 40,003
$ 480,000
$ 45,800
$ 111,600
$ 368,000
$ 100,000
$ 36,000
$ 111,600
$ 36,000
$ 100,000
$ 45,800
$ 111,600
$ 111,600
$ 36,000
$ 390,000
$ 45,800
$ 36,000
$ 56,800
$ 111,600
$ 72,000
$ 701,717
$ 88,000
$ 356,000
$ 58,000
$ 480,000
$ 45,800
$ 72,000
$ 72,000
$ 36,000
$ 482,218
$ 111,600
$ 45,800
$ 45,800
$ 100,000
$ 45,800
$ 36,000
$ 368,000
$ 40,003
$ 460,000
$ 36,000
$ 472,000
$ 36,000
$ 36,000
$ 111,600
$ 111,600
$ 470,000
$ 111,600
$ 480,000
$ 111,600
$ 111,600
$ 111,600
$ 111,600
$ 40,003
$ 480,000
$ 45,800
$ 111,600
$ 368,000
$ 100,000
$ 36,000
$ 111,600
$ 36,000
$ 100,000
$ 45,800
$ 111,600
$ 111,600
$ 36,000
$ 390,000
$ 45,800
$ 36,000
$ 56,800
$ 111,600
$ 72,000
$ 701,717
Analista
Operario
Analista
Analista
Subgerente
Gerente
Asistente
Profesional
Subgerente
$
$
$
$
$
$
$
$
$
1,450,000
1,145,000
1,390,000
1,800,000
9,750,000
16,498,750
900,000
3,000,000
12,000,000
1%
1%
1%
1%
13%
19%
1%
4%
13%
$ 14,500
$ 11,450
$ 13,900
$ 18,000
$ 1,267,500
$ 3,134,763
$ 9,000
$ 120,000
$ 1,560,000
$ 58,000
$ 45,800
$ 55,600
$ 72,000
$ 390,000
$ 659,950
$ 36,000
$ 120,000
$ 480,000
$ 58,000
$ 45,800
$ 55,600
$ 72,000
$ 390,000
$ 659,950
$ 36,000
$ 120,000
$ 480,000
PREGUNTA N 13
CARGO
Asistente
Analista
Gerente
Gerente
Ejecutivo
Ejecutivo
Subgerente
Gerente
Gerente
Operario
Subgerente
Ejecutivo
Ejecutivo
Asistente
Analista
Profesional
Operario
Asistente
Analista
Subgerente
Asistente
Asistente
Profesional
Ejecutivo
Operario
Operario
Gerente
Profesional
Subgerente
SUELDO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
900,000
1,800,000
14,680,924
15,600,000
2,790,000
2,790,000
11,650,040
16,980,750
13,000,000
1,145,000
9,000,000
2,790,000
2,790,000
900,000
1,500,000
2,170,000
1,000,065
900,000
1,500,000
10,000,000
900,000
900,000
2,170,000
2,790,000
1,145,000
1,145,000
15,687,951
2,200,000
8,900,000
%
T. RETENCION
RETENCION
1%
1%
19%
19%
9%
9%
13%
19%
19%
1%
13%
9%
9%
1%
1%
4%
1%
1%
1%
13%
1%
1%
4%
9%
1%
1%
19%
4%
13%
$ 9,000
$ 18,000
$ 2,789,376
$ 2,964,000
$ 251,100
$ 251,100
$ 1,514,505
$ 3,226,343
$ 2,470,000
$ 11,450
$ 1,170,000
$ 251,100
$ 251,100
$ 9,000
$ 15,000
$ 86,800
$ 10,001
$ 9,000
$ 15,000
$ 1,300,000
$ 9,000
$ 9,000
$ 86,800
$ 251,100
$ 11,450
$ 11,450
$ 2,980,711
$ 88,000
$ 1,157,000
PENSION
$ 36,000
$ 72,000
$ 587,237
$ 624,000
$ 111,600
$ 111,600
$ 466,002
$ 679,230
$ 520,000
$ 45,800
$ 360,000
$ 111,600
$ 111,600
$ 36,000
$ 60,000
$ 86,800
$ 40,003
$ 36,000
$ 60,000
$ 400,000
$ 36,000
$ 36,000
$ 86,800
$ 111,600
$ 45,800
$ 45,800
$ 627,518
$ 88,000
$ 356,000
SALUD
$ 36,000
$ 72,000
$ 587,237
$ 624,000
$ 111,600
$ 111,600
$ 466,002
$ 679,230
$ 520,000
$ 45,800
$ 360,000
$ 111,600
$ 111,600
$ 36,000
$ 60,000
$ 86,800
$ 40,003
$ 36,000
$ 60,000
$ 400,000
$ 36,000
$ 36,000
$ 86,800
$ 111,600
$ 45,800
$ 45,800
$ 627,518
$ 88,000
$ 356,000
Analista
Subgerente
Operario
Analista
Analista
Asistente
Gerente
Ejecutivo
Operario
Operario
Profesional
Operario
Asistente
Subgerente
Operario
Subgerente
Asistente
Subgerente
Asistente
Asistente
Ejecutivo
Ejecutivo
Subgerente
Ejecutivo
Subgerente
Ejecutivo
Ejecutivo
Ejecutivo
Ejecutivo
Operario
Subgerente
Operario
Ejecutivo
Subgerente
Profesional
Asistente
Ejecutivo
Asistente
Profesional
Operario
Ejecutivo
Ejecutivo
Asistente
Subgerente
Operario
Asistente
Analista
Ejecutivo
Analista
Gerente
Analista
Operario
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,450,000
12,000,000
1,145,000
1,800,000
1,800,000
900,000
12,055,460
2,790,000
1,145,000
1,145,000
2,500,000
1,145,000
900,000
9,200,000
1,000,065
11,500,000
900,000
11,800,000
900,000
900,000
2,790,000
2,790,000
11,750,000
2,790,000
12,000,000
2,790,000
2,790,000
2,790,000
2,790,000
1,000,065
12,000,000
1,145,000
2,790,000
9,200,000
2,500,000
900,000
2,790,000
900,000
2,500,000
1,145,000
2,790,000
2,790,000
900,000
9,750,000
1,145,000
900,000
1,420,000
2,790,000
1,800,000
17,542,921
1,450,000
1,145,000
1%
13%
1%
1%
1%
1%
19%
9%
1%
1%
4%
1%
1%
13%
1%
13%
1%
13%
1%
1%
9%
9%
13%
9%
13%
9%
9%
9%
9%
1%
13%
1%
9%
13%
4%
1%
9%
1%
4%
1%
9%
9%
1%
13%
1%
1%
1%
9%
1%
19%
1%
1%
$ 14,500
$ 1,560,000
$ 11,450
$ 18,000
$ 18,000
$ 9,000
$ 2,290,537
$ 251,100
$ 11,450
$ 11,450
$ 100,000
$ 11,450
$ 9,000
$ 1,196,000
$ 10,001
$ 1,495,000
$ 9,000
$ 1,534,000
$ 9,000
$ 9,000
$ 251,100
$ 251,100
$ 1,527,500
$ 251,100
$ 1,560,000
$ 251,100
$ 251,100
$ 251,100
$ 251,100
$ 10,001
$ 1,560,000
$ 11,450
$ 251,100
$ 1,196,000
$ 100,000
$ 9,000
$ 251,100
$ 9,000
$ 100,000
$ 11,450
$ 251,100
$ 251,100
$ 9,000
$ 1,267,500
$ 11,450
$ 9,000
$ 14,200
$ 251,100
$ 18,000
$ 3,333,155
$ 14,500
$ 11,450
$ 58,000
$ 480,000
$ 45,800
$ 72,000
$ 72,000
$ 36,000
$ 482,218
$ 111,600
$ 45,800
$ 45,800
$ 100,000
$ 45,800
$ 36,000
$ 368,000
$ 40,003
$ 460,000
$ 36,000
$ 472,000
$ 36,000
$ 36,000
$ 111,600
$ 111,600
$ 470,000
$ 111,600
$ 480,000
$ 111,600
$ 111,600
$ 111,600
$ 111,600
$ 40,003
$ 480,000
$ 45,800
$ 111,600
$ 368,000
$ 100,000
$ 36,000
$ 111,600
$ 36,000
$ 100,000
$ 45,800
$ 111,600
$ 111,600
$ 36,000
$ 390,000
$ 45,800
$ 36,000
$ 56,800
$ 111,600
$ 72,000
$ 701,717
$ 58,000
$ 45,800
$ 58,000
$ 480,000
$ 45,800
$ 72,000
$ 72,000
$ 36,000
$ 482,218
$ 111,600
$ 45,800
$ 45,800
$ 100,000
$ 45,800
$ 36,000
$ 368,000
$ 40,003
$ 460,000
$ 36,000
$ 472,000
$ 36,000
$ 36,000
$ 111,600
$ 111,600
$ 470,000
$ 111,600
$ 480,000
$ 111,600
$ 111,600
$ 111,600
$ 111,600
$ 40,003
$ 480,000
$ 45,800
$ 111,600
$ 368,000
$ 100,000
$ 36,000
$ 111,600
$ 36,000
$ 100,000
$ 45,800
$ 111,600
$ 111,600
$ 36,000
$ 390,000
$ 45,800
$ 36,000
$ 56,800
$ 111,600
$ 72,000
$ 701,717
$ 58,000
$ 45,800
Analista
Analista
Subgerente
Gerente
Asistente
Profesional
Subgerente
$
$
$
$
$
$
$
1,390,000
1,800,000
9,750,000
16,498,750
900,000
3,000,000
12,000,000
1%
1%
13%
19%
1%
4%
13%
$ 13,900
$ 18,000
$ 1,267,500
$ 3,134,763
$ 9,000
$ 120,000
$ 1,560,000
$ 55,600
$ 72,000
$ 390,000
$ 659,950
$ 36,000
$ 120,000
$ 480,000
$ 55,600
$ 72,000
$ 390,000
$ 659,950
$ 36,000
$ 120,000
$ 480,000
DE LA TABLA DATOS SE FILTRAN LAS CELDAS POR CARGOS Y SE SUMA EL SUELDO MAS EL TOTAL
DE DESCUENTOS. ESTO NOS DA EL TOTAL A PAGAR, SE DIVIDE EL TOTAL A PAGAR ENTRE EL
SUELDO Y ESTO NOS MUESTRA EL % REAL QUE RECIBE DE SUELDO EL EMPLEADO
PREGUNTA N 14
N DE COLABORADORES
15 $
VALOR
900,000
PREGUNTA N 15
La Compaa Gasta en
Sueldos
396,611,991
PREGUNTA N 16
GRAFICA
PAGO
SUELDOS
78%
4%
13%
RETENCION
SALUD
4%
1%
PENSION
FDO. EMP.
PAGADO
22
OLLO
Z TRIVIO
ANGOS DE EDAD
41-50
18
MAS 50
7
A
Regional
Central
$ 900,000
$ 2,790,000
$ 16,980,750
$ 12,000,000
$ 9,750,000
$ 9,875,000
FONDO
TOTAL
EMPLEADOS DESCUENTOS
$ 9,000
$ 18,000
$ 146,809
$ 156,000
$ 27,900
$ 27,900
$ 116,500
$ 169,808
$ 130,000
$ 11,450
$ 90,000
$ 27,900
$ 27,900
$ 9,000
$ 15,000
$ 21,700
$ 10,001
$ 9,000
$ 15,000
$ 100,000
$ 9,000
$ 9,000
$ 21,700
$ 27,900
$ 11,450
$ 11,450
$ 156,880
$ 90,000
$ 180,000
$ 4,110,659
$ 4,368,000
$ 502,200
$ 502,200
$ 2,563,009
$ 4,754,610
$ 3,640,000
$ 114,500
$ 1,980,000
$ 502,200
$ 502,200
$ 90,000
$ 150,000
$ 282,100
$ 100,007
$ 90,000
$ 150,000
$ 2,200,000
$ 90,000
$ 90,000
$ 282,100
$ 502,200
$ 114,500
$ 114,500
$ 4,392,626
$ 22,000
$ 89,000
$ 14,500
$ 120,000
$ 11,450
$ 18,000
$ 18,000
$ 9,000
$ 120,555
$ 27,900
$ 11,450
$ 11,450
$ 25,000
$ 11,450
$ 9,000
$ 92,000
$ 10,001
$ 115,000
$ 9,000
$ 118,000
$ 9,000
$ 9,000
$ 27,900
$ 27,900
$ 117,500
$ 27,900
$ 120,000
$ 27,900
$ 27,900
$ 27,900
$ 27,900
$ 10,001
$ 120,000
$ 11,450
$ 27,900
$ 92,000
$ 25,000
$ 9,000
$ 27,900
$ 9,000
$ 25,000
$ 11,450
$ 27,900
$ 27,900
$ 9,000
$ 97,500
$ 11,450
$ 9,000
$ 14,200
$ 27,900
$ 18,000
$ 175,429
$ 286,000
$ 1,958,000
$ 145,000
$ 2,640,000
$ 114,500
$ 180,000
$ 180,000
$ 90,000
$ 3,375,529
$ 502,200
$ 114,500
$ 114,500
$ 325,000
$ 114,500
$ 90,000
$ 2,024,000
$ 100,007
$ 2,530,000
$ 90,000
$ 2,596,000
$ 90,000
$ 90,000
$ 502,200
$ 502,200
$ 2,585,000
$ 502,200
$ 2,640,000
$ 502,200
$ 502,200
$ 502,200
$ 502,200
$ 100,007
$ 2,640,000
$ 114,500
$ 502,200
$ 2,024,000
$ 325,000
$ 90,000
$ 502,200
$ 90,000
$ 325,000
$ 114,500
$ 502,200
$ 502,200
$ 90,000
$ 2,145,000
$ 114,500
$ 90,000
$ 142,000
$ 502,200
$ 180,000
$ 4,912,018
$ 14,500
$ 11,450
$ 13,900
$ 18,000
$ 97,500
$ 164,988
$ 9,000
$ 30,000
$ 120,000
$ 145,000
$ 114,500
$ 139,000
$ 180,000
$ 2,145,000
$ 4,619,650
$ 90,000
$ 390,000
$ 2,640,000
FONDO
TOTAL
EMPLEADOS DESCUENTOS
$ 9,000
$ 18,000
$ 146,809
$ 156,000
$ 27,900
$ 27,900
$ 116,500
$ 169,808
$ 130,000
$ 11,450
$ 90,000
$ 27,900
$ 27,900
$ 9,000
$ 15,000
$ 21,700
$ 10,001
$ 9,000
$ 15,000
$ 100,000
$ 9,000
$ 9,000
$ 21,700
$ 27,900
$ 11,450
$ 11,450
$ 156,880
$ 22,000
$ 89,000
$ 90,000
$ 180,000
$ 4,110,659
$ 4,368,000
$ 502,200
$ 502,200
$ 2,563,009
$ 4,754,610
$ 3,640,000
$ 114,500
$ 1,980,000
$ 502,200
$ 502,200
$ 90,000
$ 150,000
$ 282,100
$ 100,007
$ 90,000
$ 150,000
$ 2,200,000
$ 90,000
$ 90,000
$ 282,100
$ 502,200
$ 114,500
$ 114,500
$ 4,392,626
$ 286,000
$ 1,958,000
TOTAL A
PAGAR
$ 810,000
$ 1,620,000
$ 10,570,265
$ 11,232,000
$ 2,287,800
$ 2,287,800
$ 9,087,031
$ 12,226,140
$ 9,360,000
$ 1,030,500
$ 7,020,000
$ 2,287,800
$ 2,287,800
$ 810,000
$ 1,350,000
$ 1,887,900
$ 900,059
$ 810,000
$ 1,350,000
$ 7,800,000
$ 810,000
$ 810,000
$ 1,887,900
$ 2,287,800
$ 1,030,500
$ 1,030,500
$ 11,295,325
$ 1,914,000
$ 6,942,000
%
EQUIVALENTE
90%
90%
72%
72%
82%
82%
78%
72%
72%
90%
78%
82%
82%
90%
90%
87%
90%
90%
90%
78%
90%
90%
87%
82%
90%
90%
72%
87%
78%
$ 14,500
$ 120,000
$ 11,450
$ 18,000
$ 18,000
$ 9,000
$ 120,555
$ 27,900
$ 11,450
$ 11,450
$ 25,000
$ 11,450
$ 9,000
$ 92,000
$ 10,001
$ 115,000
$ 9,000
$ 118,000
$ 9,000
$ 9,000
$ 27,900
$ 27,900
$ 117,500
$ 27,900
$ 120,000
$ 27,900
$ 27,900
$ 27,900
$ 27,900
$ 10,001
$ 120,000
$ 11,450
$ 27,900
$ 92,000
$ 25,000
$ 9,000
$ 27,900
$ 9,000
$ 25,000
$ 11,450
$ 27,900
$ 27,900
$ 9,000
$ 97,500
$ 11,450
$ 9,000
$ 14,200
$ 27,900
$ 18,000
$ 175,429
$ 14,500
$ 11,450
$ 145,000
$ 1,305,000
$ 2,640,000
$ 9,360,000
$ 114,500
$ 1,030,500
$ 180,000
$ 1,620,000
$ 180,000
$ 1,620,000
$ 90,000
$ 810,000
$ 3,375,529
$ 8,679,931
$ 502,200
$ 2,287,800
$ 114,500
$ 1,030,500
$ 114,500
$ 1,030,500
$ 325,000
$ 2,175,000
$ 114,500
$ 1,030,500
$ 90,000
$ 810,000
$ 2,024,000
$ 7,176,000
$ 100,007
$ 900,059
$ 2,530,000
$ 8,970,000
$ 90,000
$ 810,000
$ 2,596,000
$ 9,204,000
$ 90,000
$ 810,000
$ 90,000
$ 810,000
$ 502,200
$ 2,287,800
$ 502,200
$ 2,287,800
$ 2,585,000
$ 9,165,000
$ 502,200
$ 2,287,800
$ 2,640,000
$ 9,360,000
$ 502,200
$ 2,287,800
$ 502,200
$ 2,287,800
$ 502,200
$ 2,287,800
$ 502,200
$ 2,287,800
$ 100,007
$ 900,059
$ 2,640,000
$ 9,360,000
$ 114,500
$ 1,030,500
$ 502,200
$ 2,287,800
$ 2,024,000
$ 7,176,000
$ 325,000
$ 2,175,000
$ 90,000
$ 810,000
$ 502,200
$ 2,287,800
$ 90,000
$ 810,000
$ 325,000
$ 2,175,000
$ 114,500
$ 1,030,500
$ 502,200
$ 2,287,800
$ 502,200
$ 2,287,800
$ 90,000
$ 810,000
$ 2,145,000
$ 7,605,000
$ 114,500
$ 1,030,500
$ 90,000
$ 810,000
$ 142,000
$ 1,278,000
$ 502,200
$ 2,287,800
$ 180,000
$ 1,620,000
$ 4,912,018 $ 12,630,903
$ 145,000
$ 1,305,000
$ 114,500
$ 1,030,500
90%
78%
90%
90%
90%
90%
72%
82%
90%
90%
87%
90%
90%
78%
90%
78%
90%
78%
90%
90%
82%
82%
78%
82%
78%
82%
82%
82%
82%
90%
78%
90%
82%
78%
87%
90%
82%
90%
87%
90%
82%
82%
90%
78%
90%
90%
90%
82%
90%
72%
90%
90%
$ 13,900
$ 18,000
$ 97,500
$ 164,988
$ 9,000
$ 30,000
$ 120,000
$ 139,000
$ 1,251,000
$ 180,000
$ 1,620,000
$ 2,145,000
$ 7,605,000
$ 4,619,650 $ 11,879,100
$ 90,000
$ 810,000
$ 390,000
$ 2,610,000
$ 2,640,000
$ 9,360,000
90%
90%
78%
72%
90%
87%
78%