Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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2
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5
6
7
8
9
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18
PLANILLA DE SUELDOS
Problema
La Empresa Ashley Import's dedicada al Rubro de Importacin y Exportacin de Productos en general, ha adquirido una
Computadora 486 DX4-100MHZ y 8MB RAM para automatizar los procesos que realiza.
La Empresa cuenta actualmente con 50 trabajadores y dentro de los primeros procesos que desea automatizar es de
un Sistema para el Control de Pagos, para lo cual ha contratado los Servicios de un Profesional de Computacin de
SENATI, el cual determin las siguientes especificaciones:
Consideraciones
El Programa que se determin utilizar ser MICROSOFT EXCEL For Windows, ya que se maneja poca informacin
y dado el conocimiento de su personal del Suite Office.
El Sistema de Planillas ser almacenado en el archivo PLANILLA.XLS y el anlisis ha determinado
las siguientes consideraciones:
19
20
SUELDO BASICO
21
CATEGORIA
BASICO
22
S/. 2,500.00
23
800.00
S/. 2,100.00
24
500.00
S/. 1,800.00
25
S/. 1,500.00
26
27
BONIFICACION
28
x CATEGORIA
29
30
31
32
33
34
Movilidad
35
36
37
38
39
40
41
REFRIGERIO
42
43
44
45
46
47
48
BONIFICACION
49
x COSTO DE VIDA
50
51
52
53
54
55
TOTAL DE INGRESOS =
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Tabla II
0
1
70
71
72
73
74
75
76
77
J
2
3
1
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
FONAVI
Faltas
Descuento
S/.
BONI 1 x CATEGORIA
Movilidad
Refrigerio
Bonificacin
Costo de Vida
22
20%
8%
S/.
50.00
10%
23
15%
5%
S/.
30.00
5%
24
12%
3%
S/.
15.00
0%
25
8%
0%
S/.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
26
27
28
29
30
31
32
33
34
0%
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67 Tabla II
0%
68
14%
69
INTEGRA
K
13.5%
13%
2
70
71
72
73
74
75
76
77
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
S/.
HORIZONTE
78
79
L
PROFUTURO
3
50.00
S/.
80.00
6
S/. 100.00
1
2
3
Refrigerio
Bonificacin
Costo de Vida
Tabla I
CATEGORIA
BASICO
BONI 1 x CATEGORIA
Movilidad
S/. 2,500.00
20%
8%
S/.
50.00
10%
S/. 2,100.00
15%
5%
S/.
30.00
5%
S/. 1,800.00
12%
3%
S/.
15.00
0%
S/. 1,500.00
8%
0%
S/.
8
9
10
11
12
13
14
15
16
17
Tabla II
CODIGO AFP
0
1
2
3
0%
14%
13.5%
13%
18
Faltas
19
Descuento
S/.
INTEGRA
PROFUTURO
HORIZONTE
1
-
S/.
3
50.00 S/.
80.00
6
S/. 100.00
0%
MOVILIDAD
REFRIGERIO
Ashley Import's
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
BONIFICACION
No.CARNET
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
APELLIDOS Y NOMBRES
A=AFP
CODIGO
SUELDO
BASICO
CATEGORIA
S=SEGURO
AFP
OCUPACION
CATEGORIA
95001
ADMINISTRADOR
S/.
1,500.00 S/.
120.00 S/.
95002
SECRETARIA
S/.
2,500.00 S/.
500.00 S/.
200.00 S/.
50.00
95003
ANALISTA
S/.
2,100.00 S/.
315.00 S/.
105.00 S/.
30.00
95004
OBRERO
S/.
2,500.00 S/.
500.00 S/.
200.00 S/.
50.00
95005
PROGRAMADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95006
CONTADOR
S/.
2,100.00 S/.
315.00 S/.
105.00 S/.
30.00
95007
SECRETARIA
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95008
CONTADOR
S/.
2,100.00 S/.
315.00 S/.
105.00 S/.
30.00
GERENTE
S/.
2,500.00 S/.
500.00 S/.
200.00 S/.
50.00
S/.
95009
95010
ALMACEN
S/.
1,500.00 S/.
120.00 S/.
S/.
95011
OPERADOR
S/.
1,500.00 S/.
120.00 S/.
S/.
95012
ABOGADO
S/.
2,100.00 S/.
315.00 S/.
105.00 S/.
30.00
95013
ANALISTA
S/.
2,100.00 S/.
315.00 S/.
105.00 S/.
30.00
95014
TECNICO E.
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95015
OPERADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95016
SECRETARIA
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95017
MARKETING
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95018
OBRERO
S/.
1,500.00 S/.
120.00 S/.
S/.
95019
OBRERO
S/.
1,500.00 S/.
120.00 S/.
S/.
OBRERO
S/.
1,500.00 S/.
120.00 S/.
S/.
S/.
95020
95021
95022
95023
95024
95025
95026
95027
95028
95029
95030
OBRERO
S/.
1,500.00 S/.
120.00 S/.
SECRETARIA
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
PROGRAMADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
OBRERO
S/.
1,500.00 S/.
120.00 S/.
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
OBRERO
S/.
1,500.00 S/.
120.00 S/.
S/.
OBRERO
S/.
1,500.00 S/.
120.00 S/.
S/.
OPERADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
SECRETARIA
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
OBRERO
S/.
1,500.00 S/.
120.00 S/.
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
95031
95032
S/.
S/.
54.00 S/.
15.00
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
A
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
B
95033
C
CARDENAS VILCA, CARLOS
EMPLEADO
S/.
1,800.00 S/.
I
216.00 S/.
SERVICIOS
S/.
1,500.00 S/.
120.00 S/.
K
54.00 S/.
-
15.00
95034
95035
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95036
SECRETARIA
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95037
OBRERO
S/.
1,500.00 S/.
120.00 S/.
95038
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
95039
OBRERO
S/.
1,500.00 S/.
120.00 S/.
95040
95041
95042
95043
95044
S/.
S/.
54.00 S/.
-
15.00
S/.
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
PROGRAMADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
OBRERO
S/.
1,500.00 S/.
120.00 S/.
SECRETARIA
S/.
1,800.00 S/.
216.00 S/.
OBRERO
S/.
1,500.00 S/.
120.00 S/.
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
OBRERO
S/.
54.00 S/.
-
15.00
S/.
95045
95046
S/.
1,500.00 S/.
120.00 S/.
95047
OPERADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95048
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95049
EMPLEADO
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
95050
OPERADOR
S/.
1,800.00 S/.
216.00 S/.
54.00 S/.
15.00
54.00 S/.
-
15.00
S/.
10
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
1,600.00
SUELD MENSUAL :
MES (DIAS) = 31
APORTACIONES
APORTACIONES
DEL EMPLEADO
TOTAL
SNP
INGRESOS
13%
COSTO DE VIDA
S/.
AFILIADOS
5TA. CATEG.
AFP
15%
210.60 S/.
FALTAS
DESCTOS.
FALTA
S/.
1,620.00 S/.
S/.
250.00 S/.
3,500.00 S/.
455.00 S/.
S/.
255.00
S/.
105.00 S/.
2,655.00 S/.
371.70 S/.
128.25
S/.
250.00 S/.
3,500.00 S/.
455.00 S/.
S/.
255.00
S/.
S/.
2,085.00 S/.
S/.
281.48 S/.
42.75
S/.
105.00 S/.
2,655.00 S/.
S/.
358.43 S/.
128.25
S/.
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
42.75
S/.
S/.
105.00 S/.
2,655.00 S/.
S/.
345.15 S/.
128.25
S/.
S/.
250.00 S/.
3,500.00 S/.
455.00 S/.
255.00
S/.
S/.
1,620.00 S/.
S/.
218.70 S/.
S/.
S/.
S/.
1,620.00 S/.
S/.
218.70 S/.
S/.
S/.
105.00 S/.
2,655.00 S/.
S/.
345.15 S/.
128.25
S/.
S/.
105.00 S/.
2,655.00 S/.
345.15 S/.
S/.
128.25
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
42.75
S/.
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
42.75
S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
S/.
2,085.00 S/.
S/.
281.48 S/.
42.75
S/.
S/.
S/.
1,620.00 S/.
210.60 S/.
S/.
S/.
S/.
1,620.00 S/.
S/.
226.80 S/.
S/.
S/.
S/.
1,620.00 S/.
S/.
226.80 S/.
S/.
S/.
1,620.00 S/.
S/.
210.60 S/.
S/.
S/.
2,085.00 S/.
271.05 S/.
S/.
42.75
S/.
S/.
2,085.00 S/.
S/.
281.48 S/.
42.75
S/.
S/.
1,620.00 S/.
S/.
226.80 S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
2,085.00 S/.
271.05 S/.
42.75
S/.
S/.
S/.
1,620.00 S/.
S/.
218.70 S/.
S/.
S/.
S/.
1,620.00 S/.
S/.
226.80 S/.
S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
S/.
1,620.00 S/.
210.60 S/.
S/.
S/.
S/.
2,085.00 S/.
281.48 S/.
S/.
S/.
S/.
1
2
IPSS
50.00
DESCTOS.
PAGAR
9%
S/.
260.60 S/.
1,359.40
145.80
S/.
S/.
300.00 S/.
1,010.00 S/.
2,490.00
315.00
S/.
100.00 S/.
100.00 S/.
699.95 S/.
1,955.05
238.95
S/.
710.00 S/.
2,790.00
315.00
S/.
374.23 S/.
1,710.78
187.65
500.00 S/.
986.68 S/.
1,668.33
238.95
S/.
334.65 S/.
1,750.35
187.65
250.00 S/.
723.40 S/.
1,931.60
238.95
S/.
760.00 S/.
2,740.00
315.00
S/.
1
42.75
S/.
TOTAL
ADELANTO
S/.
DEL EMPLEADOR
SUELDO
S/.
S/.
22,400.00
SUELDO ANUAL :
BONIFICACION
S/.
S/.
50.00
S/.
S/.
50.00
S/.
218.70 S/.
1,401.30
145.80
600.00 S/.
818.70 S/.
801.30
145.80
S/.
473.40 S/.
2,181.60
238.95
S/.
573.40 S/.
2,081.60
238.95
1,000.00 S/.
1,334.65 S/.
750.35
187.65
S/.
334.65 S/.
1,750.35
187.65
S/.
313.80 S/.
1,771.20
187.65
500.00 S/.
824.23 S/.
1,260.78
187.65
S/.
260.60 S/.
1,359.40
145.80
S/.
226.80 S/.
1,393.20
145.80
S/.
S/.
226.80 S/.
1,393.20
145.80
S/.
100.00 S/.
310.60 S/.
1,309.40
145.80
S/.
S/.
313.80 S/.
1,771.20
187.65
S/.
374.23 S/.
1,710.78
187.65
300.00 S/.
526.80 S/.
1,093.20
145.80
S/.
313.80 S/.
1,771.20
187.65
50.00
S/.
363.80 S/.
1,721.20
187.65
50.00
S/.
268.70 S/.
1,351.30
145.80
50.00
S/.
276.80 S/.
1,343.20
145.80
150.00 S/.
463.80 S/.
1,621.20
187.65
S/.
313.80 S/.
1,771.20
187.65
150.00 S/.
360.60 S/.
1,259.40
145.80
S/.
374.23 S/.
1,710.78
187.65
S/.
S/.
S/.
100.00
S/.
S/.
50.00
S/.
50.00
S/.
S/.
S/.
S/.
50.00
S/.
S/.
S/.
L
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
S/.
S/.
1,620.00 S/.
S/.
210.60 S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
1,620.00 S/.
210.60 S/.
S/.
S/.
2,085.00 S/.
S/.
281.48 S/.
S/.
S/.
1,620.00 S/.
S/.
226.80 S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
2,085.00 S/.
271.05 S/.
42.75
S/.
S/.
1,620.00 S/.
S/.
218.70 S/.
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
S/.
S/.
1,620.00 S/.
S/.
210.60 S/.
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
S/.
S/.
1,620.00 S/.
210.60 S/.
S/.
S/.
2,085.00 S/.
S/.
281.48 S/.
42.75
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
42.75
S/.
S/.
2,085.00 S/.
S/.
271.05 S/.
42.75
S/.
S/.
2,085.00 S/.
S/.
291.90 S/.
42.75
11
12
13
14
42.75
-
S/.
42.75
-
S/.
42.75
-
42.75
S/.
15
R
-
S/.
16
S/.
334.65 S/.
1,750.35
187.65
S/.
150.00 S/.
360.60 S/.
1,259.40
145.80
S/.
S/.
313.80 S/.
1,771.20
187.65
S/.
100.00 S/.
150.00 S/.
563.80 S/.
1,521.20
187.65
S/.
S/.
210.60 S/.
1,409.40
145.80
S/.
S/.
324.23 S/.
1,760.78
187.65
S/.
200.00 S/.
426.80 S/.
1,193.20
145.80
S/.
553.80 S/.
1,531.20
187.65
S/.
313.80 S/.
1,771.20
187.65
350.00 S/.
568.70 S/.
1,051.30
145.80
S/.
334.65 S/.
1,750.35
187.65
S/.
610.60 S/.
1,009.40
145.80
S/.
500.00 S/.
813.80 S/.
1,271.20
187.65
S/.
210.60 S/.
1,409.40
145.80
S/.
500.00 S/.
824.23 S/.
1,260.78
187.65
S/.
434.65 S/.
1,650.35
187.65
S/.
313.80 S/.
1,771.20
187.65
100.00 S/.
484.65 S/.
1,600.35
187.65
S/.
S/.
S/.
S/.
S/.
400.00
S/.
S/.
S/.
S/.
S/.
240.00
S/.
100.00
S/.
1
S/.
S/.
50.00 S/.
17
18
19
20
1
2
3
4
5
A P6O R T A C I O N E S
7
DEL
EMPLEADOR
8
TOT APORT.
FONAVI
9
EMPLEADOR
9%
10
145.80 S/.
291.60
11
315.00 S/.
630.00
12
238.95 S/.
477.90
13
315.00 S/.
630.00
14
187.65 S/.
375.30
15
238.95 S/.
477.90
16
187.65 S/.
375.30
17
238.95 S/.
477.90
18
315.00 S/.
630.00
19
145.80 S/.
291.60
20
145.80 S/.
291.60
21
238.95 S/.
477.90
22
238.95 S/.
477.90
23
187.65 S/.
375.30
24
187.65 S/.
375.30
25
187.65 S/.
375.30
26
187.65 S/.
375.30
27
145.80 S/.
291.60
28
145.80 S/.
291.60
29
145.80 S/.
291.60
30
145.80 S/.
291.60
31
187.65 S/.
375.30
32
187.65 S/.
375.30
33
145.80 S/.
291.60
34
187.65 S/.
375.30
35
187.65 S/.
375.30
36
145.80 S/.
291.60
37
145.80 S/.
291.60
38
187.65 S/.
375.30
39
187.65 S/.
375.30
40
145.80 S/.
291.60
41
187.65 S/.
375.30
X
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
Y
187.65 S/.
375.30
145.80 S/.
291.60
187.65 S/.
375.30
187.65 S/.
375.30
145.80 S/.
291.60
187.65 S/.
375.30
145.80 S/.
291.60
187.65 S/.
375.30
187.65 S/.
375.30
145.80 S/.
291.60
187.65 S/.
375.30
145.80 S/.
291.60
187.65 S/.
375.30
145.80 S/.
291.60
187.65 S/.
375.30
187.65 S/.
375.30
187.65 S/.
375.30
187.65 S/.
375.30
A
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Ashley Import's
No. CARNET
BOLETA DE PAGO
Apellidosy yNombres
Apellidos
BENITES
Nombres
PAREDES, ANGELICA
Ocupacin
+ INGRESOS
BASICO
BONI CATEGORIA
95050
Categora
OPERADOR
- DESCUENTOS
S/. 1,800.00
S/. 216.00
SNP
AFILIADO AFP
S/. 0.00
S/. 291.90
MOVILIDAD
S/. 54.00
5ta. CATEGORIA
S/. 42.75
REFRIGERIO
S/. 15.00
DESC. FALTAS
S/. 50.00
TOTAL INGRESOS:
S/. 0.00
S/. 2,085.00
ADELANTO
S/. 100.00
S/. 484.65
1,600.35
Boleta de Pagos:
Los datos de la BOLETA DE PAGOS sern extrados de la PLANILLA BASICA.
Se utilizar como VALOR BUSCADO el No. de CARNET del cual depender la
extraccin de todos los dems campos de la Hoja Planilla Bsica.
Para realizar est operacin de extraer datos de la planilla usaremos la funcin
=BUSCARV(valor buscado,matriz de bsqueda,No. columna a extraer)
I
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