ORDEN

1 SALARIO
1
2
3
4
5

TOTAL

Pedro
Jorge
Juan
Nubia
Elena

2 COMISION

$850,000.00
$950,000.00
$900,000.00
$878,000.00
$725,000

$42,500.00
$47,500.00
$45,000.00
$43,900.00
$36,250.00

$4,303,000.00

$215,150.00

3 SUBSIDIO
$141,666.67
$158,333.33
$150,000.00
$146,333.33
$120,833.33

4 PRESTAMO
$212,500.00
$237,500.00
$225,000.00
$219,500.00
$181,250.00

$717,166.67 $1,075,750.00

6 TOTAL DEVENGADO
$821,666.67
$918,333.33
$870,000.00
$848,733.33
$700,833.33
$4,159,566.67

PROYECCION DE AUMENTO DE PRECIOS

2010
$ 15,000.0
$ 16,550.0
$ 17,000.0
$ 19,900.0
$ 23,275.0
$ 23,700.0
$ 25,050.0
$ 26,950.0
$ 31,750.0
$ 39,800.0
$ 43,600.0
$ 45,200.0
$ 51,100.0
$ 62,300.0
$ 62,400.0

DIFERENCIA
EN PESOS
$ 900.0
$ 993.0
$ 1,020.0
$ 1,194.0
$ 1,396.5
$ 1,422.0
$ 1,503.0
$ 1,617.0
$ 1,503.0
$ 2,388.0
$ 2,616.0
$ 2,712.0
$ 3,066.0
$ 3,738.0
$ 3,744.0

2011
$ 15,900.0
$ 17,543.0
$ 18,020.0
$ 21,094.0
$ 24,671.5
$ 25,122.0
$ 26,553.0
$ 28,567.0
$ 33,253.0
$ 42,188.0
$ 46,216.0
$ 47,912.0
$ 54,166.0
$ 66,038.0
$ 66,144.0

DIFERENCIA
EN PESOS
$ 636.0
$ 701.7
$ 720.8
$ 843.8
$ 986.9
$ 1,004.9
$ 1,062.1
$ 1,142.7
$ 1,062.1
$ 1,687.5
$ 1,848.6
$ 1,916.5
$ 2,166.6
$ 2,641.5
$ 2,645.8

2012
$ 16,536.0
$ 18,244.7
$ 18,740.8
$ 21,937.8
$ 25,658.4
$ 26,126.9
$ 27,615.1
$ 29,709.7
$ 34,315.1
$ 43,875.5
$ 48,064.6
$ 49,828.5
$ 56,332.6
$ 68,679.5
$ 68,789.8

DIFERENCIA
EN PESOS
$ 826.8
$ 912.2
$ 749.6
$ 1,096.9
$ 1,282.9
$ 1,306.3
$ 1,380.8
$ 1,485.5
$ 1,380.8
$ 2,193.8
$ 2,403.2
$ 2,491.4
$ 2,816.6
$ 3,434.0
$ 3,439.5

2013
$ 17,362.8
$ 19,157.0
$ 19,490.4
$ 23,034.6
$ 26,941.3
$ 27,433.2
$ 28,995.9
$ 31,195.2
$ 35,695.9
$ 46,069.3
$ 50,467.9
$ 52,319.9
$ 59,149.3
$ 72,113.5
$ 72,229.2