Documentos de Académico
Documentos de Profesional
Documentos de Cultura
LIMA PER
2014
LA SOCIEDAD QUE SE
CANDY S.A.C
I.
DESCRIPCIN DE LA EMPRESA
II.
PLANIFICACIN:
MISIN:
VISIN:
III.
ORGANIZACIN:
Gerencia General
Sub - Gerente
Asesor Legal
Dpto. de Produccin
Dpto. de Marketing Dpto. de RR.HH
Dpto. de Logstic
Dpto. de Contabilidad y finanzas
o. de Control de calidad
Dpto. de Diseo
Dpto. de Compras y ventas
IV.
N DE
ACCIONES
1,200.00
384.00
1,632.00
1,200.00
384.00
4,800.00
APORTES
EFECTIVO
MUEBLES
MERCADERIAS
OFICINA
CAMIONETA
ACCIONES
PAGADAS
% PARTIC.
S/. 120,000.00
S/. 38,400.00
S/. 163,200.00
S/. 120,000.00
S/. 38,400.00
S/. 480,000.00
25%
8%
34%
25%
8%
100%
V.
ESTADO DE RESULTADOS:
VI.
DISTRIBUCIN DE UTILIDADES:
%
PARTI
C.
UTILIDAD
RETENCI
N 4.1%
TOTAL A
PAGAR
25%
8%
34%
25%
8%
100%
S/. 260,820.00
S/. 83,462.40
S/. 354,715.20
S/. 260,820.00
S/. 83,462.40
S/. 1,043,280.00
S/. 10,693.62
S/. 3,421.96
S/. 14,543.32
S/. 10,693.62
S/. 3,421.96
S/. 42,774.48
S/. 250,126.38
S/. 80,040.44
S/. 340,171.88
S/. 250,126.38
S/. 80,040.44
S/. 1,000,505.52
TRABAJADOR
DIAS
EFECTIVOS
LABORADOS
1
2
3
4
5
6
7
8
9
10
11
12
13
A
B
C
D
E
F
G
H
I
J
K
L
M
280
280
210
280
280
280
200
280
280
280
300
280
280
REMUNERACIONES
BSICAS
2,071.43
2,071.43
1,553.57
2,071.43
2,071.43
2,071.43
1,479.59
2,071.43
2,071.43
2,071.43
2,219.39
2,071.43
2,071.43
14
15
16
17
18
19
20
21
TOTAL
N
O
P
Q
R
S
T
U
300
280
280
280
340
280
280
330
5,880
2,219.39
2,071.43
2,071.43
2,071.43
2,515.31
2,071.43
2,071.43
2,441.33
43,500.03
100,80
0
50,400
50,400
HALLANDO EL FACTOR O
COEFICIENTE
A) 50% en funcin de los das
laborados
50% PARTICIPACIN
TOTAL DIAS
50,400
5,880
8.5714285714285
50,400 =
43,500.0
3
1.1586198906069
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
DIAS
EFECTIVOS
LABORADO
S
280
280
210
280
280
280
200
280
280
280
300
280
280
300
280
280
280
340
280
280
330
5,880
FACTOR O
COEFICIENTE
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
8.571428571
REMUNER.
BSICAS
50% PARTICIPACION EN FU
REMUNERACIONES B
REMUNER.
BSICAS
2,400.00
2,071.43
2,400.00
2,071.43
1,800.00
1,553.57
2,400.00
2,071.43
2,400.00
2,071.43
2,400.00
2,071.43
1,714.29
1,479.59
2,400.00
2,071.43
2,400.00
2,071.43
2,400.00
2,071.43
2,571.43
2,219.39
2,400.00
2,071.43
2,400.00
2,071.43
2,571.43
2,219.39
2,400.00
2,071.43
2,400.00
2,071.43
2,400.00
2,071.43
2,914.29
2,515.31
2,400.00
2,071.43
2,400.00
2,071.43
2,828.57
2,441.33
S/. 50,400.00 S/. 43,500.03
FACTOR O
COEFICIENTE
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069
1.1586198906069