NOMBRE DEL

No. De

SUELDO $

TOTAL DE

TOTAL SUELDOS

PUESTO.

Ocupantes

POR DA

SUELDOS POR DIA

POR AO.

TOTAL PRIMA
VACACIONAL

Director de Planta

4,167.67

4,167.67

1,521,199.55

26,256.32

Gerente de Produccin

2,333.33

2,333.33

851,665.45

14,699.98

Gerente de Personal

2,066.67

2,066.67

754,334.55

13,020.02

Gerente Tcnico.

2,133.34

2,133.34

778,669.10

13,440.04

Gerente de Finanzas

2,066.67

2,066.67

754,334.55

13,020.02

Gerente de Comercializacin

2,333.33

2,333.33

851,665.45

14,699.98

Gerente Regional de Ventas

1,600.00

9,600.00

3,504,000.00

60,480.00

Jefe de zona de Ventas

12

900.00

10,800.00

3,942,000.00

68,040.00

Jefe de Turno de Produccin

18

600.00

10,800.00

3,942,000.00

68,040.00

Jefe de grupo de Finanzas

500.00

3,500.00

1,277,500.00

22,050.00

Jefe de rea, Ing. Y Des.

800.00

3,200.00

1,168,000.00

20,160.00

Jefe de Servicios al personal

600.00

600.00

219,000.00

3,780.00

Jefe de Capacitacin

750.00

750.00

273,750.00

4,725.00

Jefe de Seguridad Industrial

700.00

700.00

255,500.00

4,410.00

Jefe de Ingeniera Industrial

900.00

900.00

328,500.00

5,670.00

Jefe de Nminas

650.00

650.00

237,250.00

4,095.00

Jefe de Serv Mdicos Ind.

600.00

600.00

219,000.00

3,780.00

Jefe de Programacin de Prod.

650.00

650.00

237,250.00

4,095.00

Jefe de rea en Calidad

700.00

2,800.00

1,022,000.00

17,640.00

Jefe de Depto. De Produccin

1,166.67

7,000.02

2,555,007.30

44,100.13

Supervisor de Ventas

20

750.00

15,000.00

5,475,000.00

94,500.00

Vendedor

200

400.00

80,000.00

29,200,000.00

504,000.00

Administrativo en Ventas

12

167.00

2,004.00

731,460.00

12,625.20

Auditor en Finanzas

20

350.00

7,000.00

2,555,000.00

44,100.00

Administrativo en Finanzas

20

180.00

3,600.00

1,314,000.00

22,680.00

Investigador Ing. Y Des.

12

350.00

4,200.00

1,533,000.00

26,460.00

Ingeniero Industrial

380.00

1,520.00

554,800.00

9,576.00

Administrativo en Personal

180.00

540.00

197,100.00

3,402.00

Administrativo en Produccin

180.00

1,260.00

459,900.00

7,938.00

204

400.00

81,600.00

29,784,000.00

514,080.00

Tcnico senior en Calidad

300.00

1,800.00

657,000.00

11,340.00

Tcnico en la linea de Produccin

18

350.00

6,300.00

2,299,500.00

39,690.00

Tcnico en Ing. Y Des.

300.00

300.00

109,500.00

1,890.00

Administrativo en Dir. De Planta.

190.00

760.00

277,400.00

4,788.00

Tcnicos en Aseguramiento de Cal.

36

180.00

6,480.00

2,365,200.00

40,824.00

Total Personal Administrativo

637

30,874.68

280,015.03

102,205,485.95

1,764,094.69

Op. De Produccin DIRECTO

1800

350.00

630,000.00

229,950,000.00

3,969,000.00

Op. De Produccin INDIRECTO

300

190.00

57,000.00

20,805,000.00

359,100.00

Op. Especialistas en Mantto

360

350.00

126,000.00

45,990,000.00

793,800.00

Total de Personal Obrero

2460

890.00

813,000.00

296,745,000.00

5,121,900.00

TOTAL DE PERSONAL EMPRESA

3097

31,764.68

1,093,015.03

398,950,485.95

6,885,994.69

Supervisor de Produccin

TOTAL DE
AGUINALDO

TOTAL POR

TOTAL DE

FONDO DE AHORRO PRESTACIONES

TOTAL DE LA

COSTO ANUAL

NOMINA ANUAL

IMSS/INDIVIDUO

COSTO IMSS
POR AO

125,030.10

182,543.95

333,830.37

1,855,029.92

61,878.60

61,878.60

69,999.90

102,199.85

186,899.73

1,038,565.18

61,878.60

61,878.60

62,000.10

90,520.15

165,540.27

919,874.82

61,878.60

61,878.60

64,000.20

93,440.29

170,880.53

949,549.63

61,878.60

61,878.60

62,000.10

90,520.15

165,540.27

919,874.82

61,878.60

61,878.60

69,999.90

102,199.85

186,899.73

1,038,565.18

61,878.60

61,878.60

288,000.00

420,480.00

768,960.00

4,272,960.00

85,459.20

512,755.20

324,000.00

473,040.00

865,080.00

4,807,080.00

48,070.80

576,849.60

324,000.00

473,040.00

865,080.00

4,807,080.00

32,047.20

576,849.60

105,000.00

153,300.00

280,350.00

1,557,850.00

26,706.00

186,942.00

96,000.00

140,160.00

256,320.00

1,424,320.00

42,729.60

170,918.40

18,000.00

26,280.00

48,060.00

267,060.00

32,047.20

32,047.20

22,500.00

32,850.00

60,075.00

333,825.00

40,059.00

40,059.00

21,000.00

30,660.00

56,070.00

311,570.00

37,388.40

37,388.40

27,000.00

39,420.00

72,090.00

400,590.00

48,070.80

48,070.80

19,500.00

28,470.00

52,065.00

289,315.00

34,717.80

34,717.80

18,000.00

26,280.00

48,060.00

267,060.00

32,047.20

32,047.20

19,500.00

28,470.00

52,065.00

289,315.00

34,717.80

34,717.80

84,000.00

122,640.00

224,280.00

1,246,280.00

37,388.40

149,553.60

210,000.60

306,600.88

560,701.60

3,115,708.90

54,870.00

329,220.00

450,000.00

657,000.00

1,201,500.00

6,676,500.00

40,059.00

801,180.00

2,400,000.00

3,504,000.00

6,408,000.00

35,608,000.00

21,364.80

4,272,960.00

60,120.00

87,775.20

160,520.40

891,980.40

8,919.80

107,037.65

210,000.00

306,600.00

560,700.00

3,115,700.00

18,694.20

373,884.00

108,000.00

157,680.00

288,360.00

1,602,360.00

9,614.16

192,283.20

126,000.00

183,960.00

336,420.00

1,869,420.00

18,694.20

224,330.40

45,600.00

66,576.00

121,752.00

676,552.00

20,296.56

81,186.24

16,200.00

23,652.00

43,254.00

240,354.00

9,614.16

28,842.48

37,800.00

55,188.00

100,926.00

560,826.00

9,614.16

67,299.12

2,448,000.00

3,574,080.00

6,536,160.00

36,320,160.00

21,364.80

4,358,419.20

54,000.00

78,840.00

144,180.00

801,180.00

16,023.60

96,141.60

189,000.00

275,940.00

504,630.00

2,804,130.00

18,694.20

336,495.60

9,000.00

13,140.00

24,030.00

133,530.00

16,023.60

16,023.60

22,800.00

33,288.00

60,876.00

338,276.00

10,148.28

40,593.12

194,400.00

283,824.00

519,048.00

2,884,248.00

9,614.16

346,109.76

8,400,450.90

12,264,658.31

$ 22,429,203.90

124,634,689.85

1,206,330.68

$ 14,476,194.17

18,900,000.00

27,594,000.00

333,830.37

230,283,830.37

15,352.26

$ 27,634,059.64

1,710,000.00

2,496,600.00

186,899.73

20,991,899.73

8,396.76

2,519,027.97

3,780,000.00

5,518,800.00

165,540.27

46,155,540.27

15,385.18

5,538,664.83

24,390,000.00

35,609,400.00

686,270.37

297,431,270.37

39,134.20

$ 35,691,752.44

32,790,450.90

47,874,058.31

$ 23,115,474.27

422,065,960.22

1,284,599.07

$ 50,167,946.61

COSTO INDIVIDUAL

COSTO TOTAL

INFONAVIT ANUAL INFONAVIT/AO

CUOTA IMSS,

TOTAL CUOTAS AL

TOTAL DEL

PRIMA DE RIESGOS

IMSS POR AO

COSTO LEGAL

27,133.19

27,133.19

64,605.60

126,484.20

153,617.39

27,133.19

27,133.19

64,605.60

126,484.20

153,617.39

27,133.19

27,133.19

64,605.60

126,484.20

153,617.39

27,133.19

27,133.19

64,605.60

126,484.20

153,617.39

27,133.19

27,133.19

64,605.60

126,484.20

153,617.39

27,133.19

27,133.19

64,605.60

126,484.20

153,617.39

35,608.00

213,648.00

64,605.60

577,360.80

791,008.80

20,029.50

240,354.00

624,920.40

1,201,770.00

1,442,124.00

13,353.00

240,354.00

624,920.40

1,201,770.00

1,442,124.00

11,127.50

77,892.50

202,520.50

389,462.50

467,355.00

17,804.00

71,216.00

185,161.60

356,080.00

427,296.00

13,353.00

13,353.00

34,717.80

66,765.00

80,118.00

16,691.25

16,691.25

43,397.25

83,456.25

100,147.50

15,578.50

15,578.50

40,504.10

77,892.50

93,471.00

20,029.50

20,029.50

52,076.70

100,147.50

120,177.00

14,465.75

14,465.75

37,610.95

72,328.75

86,794.50

13,353.00

13,353.00

34,717.80

66,765.00

80,118.00

14,465.75

14,465.75

37,610.95

72,328.75

86,794.50

15,578.50

62,314.00

162,016.40

311,570.00

373,884.00

25,964.24

155,785.45

405,042.16

734,262.16

890,047.60

16,691.25

333,825.00

867,945.00

1,669,125.00

2,002,950.00

8,902.00

1,780,400.00

4,629,040.00

8,902,000.00

10,682,400.00

3,716.59

44,599.02

115,957.45

222,995.10

267,594.12

7,789.25

155,785.00

405,041.00

778,925.00

934,710.00

4,005.90

80,118.00

208,306.80

400,590.00

480,708.00

7,789.25

93,471.00

243,024.60

467,355.00

560,826.00

8,456.90

33,827.60

87,951.76

169,138.00

202,965.60

4,005.90

12,017.70

31,246.02

60,088.50

72,106.20

4,005.90

28,041.30

72,907.38

140,206.50

168,247.80

8,902.00

1,816,008.00

4,721,620.80

9,080,040.00

10,896,048.00

6,676.50

40,059.00

104,153.40

200,295.00

240,354.00

7,789.25

140,206.50

364,536.90

701,032.50

841,239.00

6,676.50

6,676.50

17,358.90

33,382.50

40,059.00

4,228.45

16,913.80

43,975.88

84,569.00

101,482.80

4,005.90

144,212.40

374,952.24

721,062.00

865,274.40

513,842.15

6,058,460.64

15,225,474.34

29,701,668.51

35,760,129.15

6,396.77

$ 11,514,191.52

29,936,897.95

57,570,957.59

69,085,149.11

3,498.65

1,049,594.99

2,728,946.97

5,247,974.93

6,297,569.92

6,410.49

2,307,777.01

6,000,220.23

11,538,885.07

13,846,662.08

16,305.91

$ 14,871,563.52

38,666,065.15

74,357,817.59

89,229,381.11

530,148.07

$ 20,930,024.16

53,891,539.49

104,059,486.10

124,989,510.26

COSTO TOTAL ANUAL DEL

TODO EL PERSONAL
$

2,008,647.30

1,192,182.57

1,073,492.20

1,103,167.02

1,073,492.20

1,192,182.57

5,063,968.80

6,249,204.00

6,249,204.00

2,025,205.00

1,851,616.00

347,178.00

433,972.50

405,041.00

520,767.00

376,109.50

347,178.00

376,109.50

1,620,164.00

4,005,756.50

8,679,450.00

46,290,400.00

1,159,574.52

4,050,410.00

2,083,068.00

2,430,246.00

879,517.60

312,460.20

729,073.80

47,216,208.00

1,041,534.00

3,645,369.00

173,589.00

439,758.80

3,749,522.40

160,394,819.00

299,368,979.48

27,289,469.65

60,002,202.35

386,660,651.48

547,055,470.48

NOMBRE DEL
PUESTO.
Director de Planta
gerente administrativo
gerente de produccion
contador
jefe de mercadotecnia
jefe de almacen
Supervisor de Produccin
distribuidor
auxiliar de recibo
operadores

No. De
SUELDO $
TOTAL DE
TOTAL SUELDOS TOTAL PRIMA
Ocupantes POR DA SUELDOS POR DIA
POR AO.
VACACIONAL
1
1000
1000
365000
6300
1
800
800
292000
5040
1
800
800
292000
5040
1
2133.34
2133.34
778669.1
13440.042
1
2066.67
2066.67
754334.55
13020.021
1
2333.33
2333.33
851665.45
14699.979
1
1600
1600
584000
10080
1
900
900
328500
5670
1
600
600
219000
3780
4
500
2000
730000
12600

TOTAL DE
TOTAL POR
TOTAL DE
TOTAL DE LA COSTO ANUAL COSTO IMSS
AGUINALDO FONDO DE AHORRO PRESTACIONES NOMINA ANUAL IMSS/INDIVIDUO POR AO
30000
43800
80100
445100
61878.6
61878.6
24000
35040
64080
356080
61878.6
61878.6
24000
35040
64080
356080
61878.6
61878.6
64000.2
93440.292
170880.534
949549.634
61878.6
61878.6
62000.1
90520.146
165540.267
919874.817
61878.6
61878.6
69999.9
102199.854
186899.733
1038565.183
61878.6
61878.6
48000
70080
128160
712160
85459.2
85459.2
27000
39420
72090
400590
48070.8
48070.8
18000
26280
48060
267060
32047.2
32047.2
60000
87600
160200
890200
26706
106824

COSTO INDIVIDUAL COSTO TOTAL

CUOTA IMSS,
TOTAL CUOTAS AL TOTAL DEL
INFONAVIT ANUAL INFONAVIT/AO PRIMA DE RIESGOS IMSS POR AO COSTO LEGAL
27133.1875
27133.1875
64605.6
126484.2
153617.3875
27133.1875
27133.1875
64605.6
126484.2
153617.3875
27133.1875
27133.1875
64605.6
126484.2
153617.3875
27133.1875
27133.1875
64605.6
126484.2
153617.3875
27133.1875
27133.1875
64605.6
126484.2
153617.3875
27133.1875
27133.1875
64605.6
126484.2
153617.3875
35608
35608
64605.6
150064.8
185672.8
20029.5
20029.5
52076.7
100147.5
120177
13353
13353
34717.8
66765
80118
11127.5
44510
115726
222550
267060

COSTO TOTAL ANUAL DEL

TODO EL PERSONAL
598717.3875
509697.3875
509697.3875
1103167.022
1073492.205
1192182.571
897832.8
520767
347178
1157260