Graphics 1

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: LA CAPILLA
DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Héctor Terrazas Gerente 29 2 2 $780.00 $22,620.00 $1,560.00
Jorge Cua Sub Gerente 29 2 2 $533.33 $15,466.57 $1,066.66
Gerardo Gamboa Supervisor 15 16 16 $482.23 $7,233.45 $7,715.68
Sergio Carbajal Mesero 29 2 2 $49.50 $1,435.50 $99.00
Enrique López Mesero 29 2 2 $49.50 $1,435.50 $99.00
Victoriano Mex Mesero 29 2 2 $49.50 $1,435.50 $99.00
Enrique Alos Mesero 29 2 2 $49.50 $1,435.50 $99.00
Carlos Gallardo Mesero 29 2 2 $49.50 $1,435.50 $99.00
Luis Barrera Mesero 29 2 2 $49.50 $1,435.50 $99.00
Jose Lázaro Mesero 29 2 2 $49.50 $1,435.50 $99.00
Victor Oyarzabal Mesero 29 2 2 $49.50 $1,435.50 $99.00
Raymundo Gordillo Mesero 29 2 2 $49.50 $1,435.50 $99.00
Alberto Rodríguez Mesero 29 2 2 $49.50 $1,435.50 $99.00
Francisco Rosales Mesero 29 2 2 $49.50 $1,435.50 $99.00
Freddy Selvera Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Francisco May Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Hediberto Nadal Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Victor Ek Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Luis Hernández Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Antonio Pech Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Paulino Tamayo Garrotero 29 2 2 $49.50 $1,435.50 $99.00
Eduin Araujo Garrotero 29 2 3 5 $49.50 $1,435.50 $247.50
Helmer Cruz Cantinero 26 2 3 5 $73.23 $1,903.98 $366.15
Juan Hernández Steward 27 1 3 4 $69.25 $1,869.75 $277.00
Manuel Mojon Steward 29 2 2 $69.25 $2,008.25 $138.50
Adriana Fino Cajera 29 2 2 $205.77 $5,967.33 $411.54
Karla Rikaño Cajera 29 2 2 $205.77 $5,967.33 $411.54
Catalina Mendoza Cajera 29 2 2 $205.77 $5,967.33 $411.54
Lucero Serafin Cajera 29 2 2 $205.77 $5,967.33 $411.54
Tayde Delfin Cajera 29 2 2 $205.77 $5,967.33 $411.54
TOTALES 851 73 0 9 82 $3,976.64 $108,213.15 $15,211.19

Salaries & Wages

Forescast Budget Budget $314,552

Rooms Sold 8,772 9,703 Payroll $108,213
Sales 2,181,947 2,025,369 Benefits $75,749 70%
S&W to sales 8% 16% Total $183,962 58%

Venta Hab. Ocupada 248.74 208.74

Graphics 2

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: ROOM SERVICE

DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Ulises Ramírez Supervisor 2 29 29 $482.23 $964.46 $13,984.67
Andi Martin Supervisor 31 0 $533.33 $16,533.23 $-
Gerardo Loyo Mesero 28 3 3 $49.50 $1,386.00 $148.50
Antonio Rodríguez Mesero 31 0 $49.50 $1,534.50 $-
Orlando Pech Mesero 31 0 $49.50 $1,534.50 $-
Margarito Quetzal Mesero 31 0 $49.50 $1,534.50 $-
Luis Leon Mesero 31 0 $49.50 $1,534.50 $-
Angel Montalvo Mesero 27 4 4 $49.50 $1,336.50 $198.00
TOTALES 212 4 0 32 36 $1,312.56 $26,358.19 $14,331.17

Salaries & Wages

Forescast Budget Budget $88,903

Rooms Sold 8,772 9,703 Payroll $26,358
Sales 363,512 353,550 Benefits $18,451 70%
S&W to sales 12% 25% Total $44,809 50%

Venta Hab. Ocupada 41.44 36.44

Graphics 3

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: SERVI BAR

DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Laurentino Ek Encargado 28 3 3 $230.30 $6,448.40 $690.90
David Cauich Surtidor 26 5 5 $96.70 $2,514.20 $483.50
Luis Ciau Surtidor 26 5 5 $96.70 $2,514.20 $483.50
Surtidor 31 31 $96.70 $- $2,997.70
TOTALES 80 13 0 31 44 $520.40 $11,476.80 $4,655.60

Salaries & Wages

Forescast Budget Budget $28,922

Rooms Sold 8,772 9,703 Payroll $11,477
Sales 226,668 202,236 Benefits $8,034 70%
S&W to sales 9% 14% Total $19,511 67%

Venta Hab. Ocupada 25.84 20.84

Graphics 4

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: CHAMPIONS
DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Glenda Ruano Gerente 27 4 4 $632.00 $17,064.00 $2,528.00
Ricardo Hernández Supervisor 27 4 4 $482.39 $13,024.53 $1,929.56
Elvis Rivero Supervisor 27 4 4 $482.39 $13,024.53 $1,929.56
Odilia Rivera Mesera 27 4 4 $49.50 $1,336.50 $198.00
Cristal Cigarroa Mesera 27 4 4 $49.50 $1,336.50 $198.00
Imelda Tapia Mesera 27 4 4 $49.50 $1,336.50 $198.00
Mayanin Manzano Mesera 27 4 4 $49.50 $1,336.50 $198.00
Samanta Olvera Mesera 27 4 4 $49.50 $1,336.50 $198.00
Jazmin Valdez Mesera 27 4 4 $49.50 $1,336.50 $198.00
Viridiana Quintal Cajera 27 4 4 $211.93 $5,722.11 $847.72
Laura Lozada Cajera 27 4 4 $211.93 $5,722.11 $847.72
Reyna Medina Cajera 27 4 4 $211.93 $5,722.11 $847.72
Anahyt Rivera Cajera 27 4 4 $211.93 $5,722.11 $847.72
Alejandro Villa Garrotero 27 4 4 $74.10 $2,000.70 $296.40
Sergio Oil Garrotero 27 4 4 $74.10 $2,000.70 $296.40
Fernando Saul Garrotero 27 4 4 $74.10 $2,000.70 $296.40
Daniel Balam Garrotero 27 4 4 $74.10 $2,000.70 $296.40
Carlos Narvaez DJ 27 4 4 $400.00 $10,800.00 $1,600.00
Alan Ruiz Cantinero 27 4 4 $76.30 $2,060.10 $305.20
Julio Ruiz Cantinero 27 4 4 $76.30 $2,060.10 $305.20
Valdemar Canul Ayudante 27 4 4 $67.64 $1,826.28 $270.56
Mario Pech Ayudante 27 4 4 $67.64 $1,826.28 $270.56
TOTALES 594 88 0 0 88 $3,725.78 $100,596.06 $14,903.12

Salaries & Wages

Forescast Budget Budget $282,667

Rooms Sold 8,772 9,703 Payroll $100,596
Sales 1,318,870 1,216,227 Benefits $70,417 70%
S&W to sales 13% 23% Total $171,013 60%

Venta Hab. Ocupada 150.35 125.35

 Graphics 5

AHORRO NOMINA DEL MES DE AGOSTO

Departamento: LA ISLA-BAHIA
AGOSTO 2009
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
1 Jorge Cua Supervisor 25 5 5 $678.00 $16,950.00 $3,390.00
2 Grecia Jiménez Supervisor 25 5 5 $482.39 $12,059.75 $2,411.95
3 Victoria Dominguez Mesero 18 13 13 $49.50 $891.00 $643.50
4 Victoriano Mex Mesero 19 13 13 $49.50 $940.50 $643.50
5 Jatzibe Pérez Mesero 18 13 13 $49.50 $891.00 $643.50
6 Gabriel Herrera Mesero 18 13 13 $49.50 $891.00 $643.50
7 Claudio Guerrero Mesero 18 13 13 $49.50 $891.00 $643.50
8 Cristal Cigarroa Mesero 17 11 3 14 $49.50 $841.50 $693.00
9 Isabel Cruz Mesero 19 14 14 $49.50 $940.50 $693.00
10 Jorge Díaz Mesero 0 31 31 $49.50 $- $1,534.50
11 Salvador Valdez Mesero 19 12 12 $49.50 $940.50 $594.00
12 Judith Orozco Garrotero 18 13 13 $49.50 $891.00 $643.50
13 Fausto Noh Garrotero 18 15 15 $49.50 $891.00 $742.50
14 Efren Kauil Garrotero 18 13 13 $49.50 $891.00 $643.50
15 Jose Huchim Cantinero 19 12 12 $74.00 $1,406.00 $888.00
16 Arturo Tuz Cantinero 19 12 12 $76.38 $1,451.22 $916.56
17 Victor Matos Cantinero 19 12 12 $74.00 $1,406.00 $888.00
18 Gustavo Iturralde Ayudante Bar 19 12 12 $70.00 $1,330.00 $840.00
19 Alberto Díaz Ayudante Bar 20 11 11 $70.00 $1,400.00 $770.00
20 Jorge Hernández Garrotero 16 15 15 $75.80 $1,212.80 $1,137.00
21 Antonio Chan Steward 21 10 10 $75.80 $1,591.80 $758.00
22 Alberto Perez Toallero 2 29 29
23 Luis Alvarado Toallero 27 3
24 Mariela Lara Cajera 15 6 10 16 $224.69 $3,370.35 $3,595.04
25 Jose Ake Cajero 22 9 9 $295.39 $6,498.58 $2,658.51
26 Adriana Castillo Cajera 11 20 20 $219.36 $2,412.96 $4,387.20
27 Yanet Jimenez Cajera 24 7 7 $219.36 $5,264.64 $1,535.52
TOTALES 484 262 10 83 352 $3,229.17 $66,254.10 $32,937.28

Salaries & Wages

Forescast Budget Budget

Rooms Sold Payroll $66,254 125000
Sales Benefits $46,378 70% 30% =MAX(K39,j40)
S&W to sales #DIV/0! #DIV/0! Total $112,632 #DIV/0!

Venta Hab. Ocupada #DIV/0!

Graphics 6

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: MIKADO
DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Raúl Segura Supervisor 29 2 2 $423.00 $12,267.00 $846.00
Alberto Barahona Mesero 28 3 3 $49.50 $1,386.00 $148.50
Roberto Cruz Mesero 28 3 3 $49.50 $1,386.00 $148.50
Guadalupe Kahuil Mesero 28 3 3 $49.50 $1,386.00 $148.50
Jose Ma. Vela Mesero 25 3 3 6 $49.50 $1,237.50 $297.00
Alejandro Alejos Mesero 28 3 3 $49.50 $1,386.00 $148.50
Romualdo Ayala Mesero 28 3 3 $49.50 $1,386.00 $148.50
Marcos Mondragon Mesero 28 3 3 $49.50 $1,386.00 $148.50
Cajera 0 31 31 $211.93 $- $6,569.83
Claudia Pastrana Cajera 28 3 3 $211.93 $5,934.04 $635.79
Yantzi Lugo Cajera 31 0 $211.93 $6,569.83 $-
Luis Valencia Cantinero 28 3 3 $76.38 $2,138.64 $229.14
Victor Chan Steward 31 0 $74.00 $2,294.00 $-
TOTALES 340 26 0 37 63 $1,555.67 $38,757.01 $9,468.76

Salaries & Wages

Forescast Budget Budget $166,002

Rooms Sold 8,772 9,703 Payroll $38,757
Sales 1,117,465 1,187,534 Benefits $27,130 70%
S&W to sales 6% 14% Total $65,887 40%

Venta Hab. Ocupada 127.39 122.39

Graphics 7

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: LOBBY BAR

DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Margarita Tapia Supervisor 29 2 2 $423.00 $12,267.00 $846.00
Omar Aguilar Supervisor 26 2 3 5 $275.00 $7,150.00 $1,375.00
Almacenista 27 4 4 $194.83 $5,260.41 $779.32
Noe Silva Cantinero 24 4 3 7 $76.38 $1,833.12 $534.66
Raul Dzib Cantinero 26 5 5 $76.38 $1,985.88 $381.90
Nordelia Morales Mesera 24 6 1 7 $49.50 $1,188.00 $346.50
Miriam Lindero Mesera 22 6 3 9 $49.50 $1,089.00 $445.50
TOTALES 178 29 0 10 39 $1,144.59 $30,773.41 $4,708.88

Salaries & Wages

Forescast Budget Budget $77,762

Rooms Sold 8,772 9,703 Payroll $30,773
Sales 297,897 281,015 Benefits $21,541 70%
S&W to sales 18% 28% Total $52,315 67%

Venta Hab. Ocupada 33.96 28.96

Graphics 8

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: SA-SI THAI

DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Adriana Maldonado Gerente 27 4 4 $910.00 $24,570.00 $3,640.00
Isaac Ortega Supervisor 8 23 23 $423.00 $3,384.00 $9,729.00
Grety Piña Mesero 25 3 3 6 $49.50 $1,237.50 $297.00
Cinthia Boo Boix Mesero 28 3 3 $49.50 $1,386.00 $148.50
Soraya Serrano Mesera 28 3 3 $49.50 $1,386.00 $148.50
Dennia Hernández Mesera 28 3 3 $49.50 $1,386.00 $148.50
Cristina Maldonado Cajera 31 0 $219.37 $6,800.47 $-
Ana Laura Rios Cajera 20 11 11 $219.37 $4,387.40 $2,413.07
Mariana Millan Cajera 28 3 3 $219.37 $6,142.36 $658.11
Juan Joil Garrotero 28 3 3 $49.50 $1,386.00 $148.50
Luis Romero Garrotero 25 3 3 6 $49.50 $1,237.50 $297.00
Israel Duran Ruiz Garrotero 25 3 3 6 $49.50 $1,237.50 $297.00
Samir Santana Garrotero 25 3 3 6 $49.50 $1,237.50 $297.00
Ivan Ruiz Muñoz Cantinero 28 3 3 $79.43 $2,224.04 $238.29
TOTALES 354 54 0 26 80 $2,466.54 $58,002.27 $18,460.47

Salaries & Wages

Forescast Budget Budget $-

Rooms Sold 8,772 9,703 Payroll $58,002
Sales 622,724 650,000 Benefits $40,602 70%
S&W to sales 16% 0% Total $98,604 #DIV/0!

Venta Hab. Ocupada 70.99 66.99

Graphics 9

AHORRO NOMINA DEL MES DE DICIEMBRE

Departamento: GIFT SHOP

DICIEMBRE 2008
Dias del mes 31
Nombre Puesto Dias Dias Dias Otros Total dias Sueldo Sueldo Total
Trabajados P/S Vacacion D. No Pagados Sin Pago Diario Total Pagado Ahorro
Sandra Castelan Gerente 27 4 4 $580.00 $15,660.00 $2,320.00
Isaias Navarro Supervisor 27 4 4 $286.83 $7,744.41 $1,147.32
Isaac Sandoval Cajero/Vendedor 28 3 3 $210.00 $5,880.00 $630.00
Martha García Cajero/Vendedor 25 3 3 6 $210.00 $5,250.00 $1,260.00
Baltazar Ek Almacenista 28 3 3 $200.00 $5,600.00 $600.00
Deysi Canche Cajero/Vendedor 28 3 3 $210.00 $5,880.00 $630.00
Rosa Barojas Cajero/Vendedor 28 3 3 $210.00 $5,880.00 $630.00
Armando Poot Cajero/Vendedor 28 3 3 $210.00 $5,880.00 $630.00
Josue Ac Cajero/Vendedor 28 3 3 $210.00 $5,880.00 $630.00
Yasmin Morales Cajero/Vendedor 28 3 3 $210.00 $5,880.00 $630.00
TOTALES 275 32 0 3 35 $2,536.83 $69,534.41 $9,107.32

Salaries & Wages

Forescast Budget Budget $156,642

Rooms Sold 8,772 9,703 Payroll $69,534
Sales 757,989 893,428 Benefits $48,674 70%
S&W to sales 16% 18% Total $118,208

Venta Hab. Ocupada 86.41 92.08