ORDEN

1 SALARIO
1
2
3
4
5

TOTAL
10%

PEDRO
JORGE
JUAN
NUBIA
ELENA

$ 850,000.00
$ 950,000.00
$ 900,000.00
$ 878,000.00
$ 725,000.00
$ 4,303,000.00

2 COMISIN
$ 42,500.00
$ 47,500.00
$ 45,000.00
$ 43,900.00
$ 36,250.00
$ 215,150.00

3 SUBSIDIO
$ 141,666.67
$ 158,333.33
$ 150,000.00
$ 146,333.33
$ 120,833.33
$ 717,166.67

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

PROYECTO DE AUMENTO DE PRECIOS

2010
15000
16550
17000
19900
23275
23700
25050
26950
31750
39800
43600
45200
51100
62300
62400

DIFERENCIA EN PESOS
900
993
1020
1194
1396.5
1422
1503
1617
1905
2388
2616
2712
3066
3738
3744

2011
DIFERENCIA EN PESOS
15900
636
17543
701.72
18020
720.8
21094
843.76
24671.5
986.86
25122
1004.88
26553
1062.12
28567
1142.68
33655
1346.2
42188
1687.52
46216
1848.64
47912
1916.48
54166
2166.64
66038
2641.52
66144
2645.76

2012
16536
18244.72
18740.8
21937.76
25658.36
26126.88
27615.12
29709.68
35001.2
43875.52
48064.64
49828.48
56332.64
68679.52
68789.76

IOS

DIFERENCIA EN PESOS
826.8
912.236
937.04
1096.888
1282.918
1306.344
1380.756
1485.484
1750.06
2193.776
2403.232
2491.424
2816.632
3433.976
3439.488

2013
17362.8
19156.96
19677.84
23034.65
26941.28
27433.22
28995.88
31195.16
36751.26
46069.3
50467.87
52319.9
59149.27
72113.5
72229.25