NOMINA MENSUAL PROYECTADA

INFORMACIN BSICA

DEVENGADO

CARGO

SALARIO BASE

DAS A LIQUIDAR

SALARIO BASICO

HORAS EXTRAS

DEDUCCIONES

SUBSIDIO
TRANSPORTE

TOTAL DEVENGADO
OTROS

SALUD 4%

PENSIN 4%

RETE
FUENTE

ABONOS A
PRSTAMOS

TOTAL
DEDUCCIONES

OTROS

NETO A PAGAR

ADMINISTRACIN
1 gerente

$1,900,000

30

$ 1,900,000

$0.00

$0

$0

$ 1,900,000

$ 76,000

$ 76,000

$0

$0

$0

$ 152,000

$ 1,748,000

2 secretaria

$800,000

30

$ 800,000

$0.00

$76,000

$0

$ 876,000

$ 32,000

$ 32,000

$0

$0

$0

$ 64,000

$ 812,000

3 vigilante dia

$750,000

30

$ 750,000

$0.00

$76,000

$0

$ 826,000

$ 30,000

$ 30,000

$0

$0

$0

$ 60,000

$ 766,000

4 vigilante noche

$750,000

30

$ 750,000

$0.00

$76,000

$0

$ 826,000

$ 30,000

$ 30,000

$0

$0

$0

$ 60,000

$ 766,000

5 servicios generales

$620,000

30

$ 620,000

$0.00

$76,000

$0

$ 696,000

$ 24,800

$ 24,800

$0

$0

$0

$ 49,600

$ 646,400

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

VENTAS
1 gerente

$2,100,000

30

$ 2,100,000

$0.00

$76,000

$0

$ 2,176,000

$ 84,000

$ 84,000

$0

$0

$0

$ 168,000

$ 2,008,000

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

PRODUCCION
1 operario A

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$ 996,000

2 operario B

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$ 996,000

3 operario C

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$ 996,000

4 operario D

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

5 operario E

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$ 996,000

6 supervisor

$2,000,000

30

$ 2,000,000

$0.00

$0

$ 2,000,000

$ 80,000

$ 80,000

$0

$0

$0

$ 160,000

$ 1,840,000

7 operario F

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$ 996,000

8 Operario G

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$ 996,000

9 Operario H

$1,000,000

30

$ 1,000,000

$0.00

$76,000

$0

$ 1,076,000

$ 40,000

$ 40,000

$0

$0

$0

$ 80,000

$0

$0.00

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$ 16,920,000

$0.00

$988,000

$0

$ 17,908,000

$ 676,800

$ 676,800

$ 1,353,600

$ 4,736,000

10
TOTALES

$16,920,000

SEGURIDAD SOCIAL

PARAFISCALES ( No aplica segn Reforma Tributaria)

ENTIDAD
CAJA DE COMPENSACIN 4%

ENTIDAD
$676,800

EPS

12%

ICBF 3%

$0

PENSIN 16%

SENA 2%

$0

ARP

TOTAL

$676,800

2,4%

TOTALES

EMPLEADO

PROVISIN PRESTACIONES

EMPLEADOR

TOTAL

CESANTIAS

$0

$0

$ 996,000

PROVISIN DOTACION
$ 1,492,333

$ 676,800

$ 1,353,600

$ 2,030,400

INTERESES CESANTIAS

$ 676,800

$ 2,030,400

$ 2,707,200

PRIMA LEGAL

$ 1,492,333

$0

$ 412,171

$ 412,171

VACACIONES

$ 705,000

$ 1,353,600

$ 3,796,171

$ 5,149,771

TOTALES

$0

$ 996,000

$ 179,080

$ 3,868,747

DOTACION 42% BASICO

PROVISION MES

COSTO MENSUAL A CARGO DE LA COMPAA

$ 7,106,400

NETO A PAGAR

$ 592,200

PARAFISCALES

$ 4,736,000
$ 676,800

SEGURIDAD SOCIAL

$ 3,796,171

PROVISION PRESTACIONES

$ 3,868,747

PROVISION DOTACION
TOTAL

$ 592,200
$ 13,669,918