Listado Gastos por Rubro

Cdigo Descripcin
1

Tipo

Tiempo

Personal
2 Personal administrativo
3 Personal de planta
4 Personal de mantenimiento
5 Personal de vigilancia
6 Personal Contratado
7 ART
8 Cargas sociales (37% del sal.)
9 Elementos de seguridad
10 Ropa
11 Medicina laboral
12 Indemnizacin y despidos
13 Aguinaldo y Vacaciones (13%)
14 Honorarios Vs
15 Sub-contratistas

F
F
F
F
V
F
F
F
F
F
F
F
F
V

1
1
1
1
1
1
1
12
12
1
1
12
1
1

Servicios
16 Energa Elctrica
17 Telefona fija
18 Telefona movil
19 Gas
21 Aguas y cloacas

F
F
F
F
F

2
1
1
1
1

Gastos Operativos
20 Lea
22 Combustible caldera
23 Lubricantes
24 Combustible automotor

F
V
V
V

1
1
1
1

Mantenimiento de Planta
25 Instalaciones - Mano de obra
26 Civiles
27 Mecnicas
28 Elctricas
29 Pavimentos
30 Cerco perimetral

F
F
F
F
F
F

1
1
1
1
1
1

Seguros
31 sobre edificio
32 sobre instalaciones
33 sobre mercadera
34 sobre vehculo
35 Terceros
36 Transporte

F
F
F
F
F
F

12
1
1
1
12
1

10

11
12

Servicios Complementarios
43 Lavado y limpieza
44 Alquiler de equipos
45 Reparaciones especiales

F
F
F

1
1
1

Gastos Corporativos
46 Adm. comercial central
47 Administrativa Central

F
F

1
1

Marketing
48 Estudios de Mercado
49 Publicidad
50 Logstica

F
F
F

1
12
1

Impuestos
51 Municipales
52 Inmobiliarios
53 Ingresos Brutos
54 Ganancias
55 Impuesto al endeudamiento
56 Automotor

V
F
V
V
V
F

2
1
1
1
1
12

Costos Financieros
57 Impuesto al cheque
58 Amortizacin de crditos
59 Comisiones bancarias

V
F
F

1
1
1

Logstica
60 Transporte

Gastos Administrativos
37 Papelera
38 Franquo
39 Informticos
40 Varios
41 Asesores contables
42 Asesores legales

F
F
F
F
F
F

1
1
1
1
1
1

Descripcin Adicional

Importe

Imp.Mensual

$2,000.00
$1,525.00
$485.00
$1,240.00
$1,000.00
$800.00
$2,235.00
$1,000.00
$3,000.00
$0.00
$0.00
$6,000.00
$0.00
$0.00

$2,000.00
$1,525.00
$485.00
$1,240.00
$1,000.00
$800.00
$2,235.00
$83.33
$250.00
$0.00
$0.00
$500.00
$0.00
$0.00
$10,118.33

$7,000.00
$1,200.00
$600.00
$0.00
$50.00

$3,500.00
$1,200.00
$600.00
$0.00
$50.00
$5,350.00

$200.00
$0.00
$0.00
$500.00

$200.00
$0.00
$0.00
$500.00
$700.00

$0.00
$500.00
$1,000.00
$500.00
$0.00
$0.00

$0.00
$500.00
$1,000.00
$500.00
$0.00
$0.00
$2,000.00

$2,250.00
$0.00
$0.00
$0.00
$1,400.00
$0.00

$187.50
$0.00
$0.00
$0.00
$116.67
$0.00
$304.17

Total General

$200.00
$0.00
$0.00

$200.00
$0.00
$0.00
$200.00

$2,500.00
$0.00

$2,500.00
$0.00
$2,500.00

$0.00
$1,000.00
$0.00

$0.00
$83.33
$0.00
$83.33

$500.00
$0.00
$0.00
$0.00
$0.00
$130.00

$250.00
$0.00
$0.00
$0.00
$0.00
$10.83
$260.83

$900.00
$0.00
$140.00

$900.00
$0.00
$140.00
$1,040.00

$300.00

$300.00
$300.00

$200.00
$150.00
$150.00
$100.00
$1,500.00
$1,500.00

$200.00
$150.00
$150.00
$100.00
$1,500.00
$1,500.00
$3,600.00
$26,456.67