Planilla de Sueldos

Cdigo Empleado Area Bsico

1 Efrain Obando Ventas 1,612.15

2 Diana Morante Gerencia 1,564.63
3 Marco Sanchez Gerencia 1,865.74
4 Karen Dejo Gerencia 1,508.14
5 Fabian Gutierrez Planta 1,621.66
6 Ivan Sotomayor Gerencia 1,729.39
7 Maria Guerrero Ventas 1,669.10
8 Alberto Bueno Planta 1,503.69
9 Joe Castillo Supervisor 1,756.37
10 Jose Flores Planta 1,563.64
11 Elena Flores Gerencia 1,599.42
12 Esther Navarro Ventas 1,758.86
Totales
 15.68% 11.84% 2.36%

Bonificacin AFP Otros Total Ingreso

252.79 190.88 38.05 1,864.94

245.33 185.25 36.93 1,809.96
292.55 220.90 44.03 2,158.29
236.48 178.56 35.59 1,744.62
254.28 192.00 38.27 1,875.94
271.17 204.76 40.81 2,000.56
261.71 197.62 39.39 1,930.81
235.78 178.04 35.49 1,739.47
275.40 207.95 41.45 2,031.77
245.18 185.13 36.90 1,808.82
250.79 189.37 37.75 1,850.21
275.79 208.25 41.51 2,034.65
3,097.24 2,338.73 466.17 22,850.03
Total Egresos Sueldo Neto Porcentaje

228.93 1,636.01 8.16%

222.18 1,587.79 7.92%
264.94 1,893.35 9.45%
214.16 1,530.46 7.64%
230.28 1,645.66 8.21%
245.57 1,754.98 8.76%
237.01 1,693.80 8.45%
213.52 1,525.94 7.61%
249.40 1,782.36 8.89%
222.04 1,586.78 7.92%
227.12 1,623.09 8.10%
249.76 1,784.89 8.90%
2,804.90 20,045.13 100.00%
% Bonificacin mensual 5.24% 6.38% 7.98%

Empleado Sueldo Enero Febrero Marzo

Efrain Obando 1,612.15 84.48 102.86 128.65
Diana Morante 1,564.63 81.99 99.82 124.86
Marco Sanchez 1,865.74 97.76 119.03 148.89
Karen Dejo 1,508.14 79.03 96.22 120.35
Fabian Gutierrez 1,621.66 84.97 103.46 129.41
Ivan Sotomayor 1,729.39 90.62 110.34 138.01
Maria Guerrero 1,669.10 87.46 106.49 133.19
Alberto Bueno 1,503.69 78.79 95.94 119.99
Joe Castillo 1,756.37 92.03 112.06 140.16
Jose Flores 1,563.64 81.93 99.76 124.78
Elena Flores 1,599.42 83.81 102.04 127.63
Esther Navarro 1,758.86 92.16 112.22 140.36
 8.34% 8.67% 9.21%

Abril Mayo Junio

134.45 139.77 148.48
130.49 135.65 144.10
155.60 161.76 171.83
125.78 130.76 138.90
135.25 140.60 149.35
144.23 149.94 159.28
139.20 144.71 153.72
125.41 130.37 138.49
146.48 152.28 161.76
130.41 135.57 144.01
133.39 138.67 147.31
146.69 152.49 161.99
PROGRAMA DE VENTAS - PRIMER SEMESTRE

Producto Enero Febrero

Repuestos Motores 11,673.76 11,078.02

Pistones 4,152.30 3,064.54
Vlvulas 4,073.85 4,684.27
Insertos 3,447.61 3,329.21
GETS 12,963.19 13,557.63
J-400 3,818.74 3,912.20
J-450 3,838.28 4,546.75
J-500 5,306.17 5,098.68
Prod. Mantenimiento 16,028.72 15,882.24
Filtros 5,557.40 5,236.34
Aceites 5,379.43 5,631.14
Refrigerantes 5,091.89 5,014.76

Total Venta Mensual 40,665.67 40,517.89

Ventas en US$ 11,960.49 11,917.03
 Tipo de Cambio

Marzo Abril Mayo Junio

11,068.57 13,167.15 12,991.61 11,659.90

3,231.49 4,156.45 4,382.74 4,983.33
4,142.25 4,594.19 4,501.37 3,082.81
3,694.83 4,416.51 4,107.50 3,593.76
11,595.44 11,585.68 12,255.52 11,387.91
3,650.59 3,607.77 4,386.14 4,217.88
3,930.60 4,136.50 3,800.78 3,526.70
4,014.25 3,841.41 4,068.60 3,643.33
14,863.80 13,331.98 13,831.96 15,607.27
5,738.73 4,098.13 4,448.28 4,688.35
4,551.90 4,930.27 4,175.46 5,935.16
4,573.17 4,303.58 5,208.22 4,983.76

37,527.81 38,084.81 39,079.09 38,655.08

11,037.59 11,201.41 11,493.85 11,369.14
 3.40

Total Venta Repuestos Ventas en US$

71,639.01 21,070.30
23,970.85 7,050.25
25,078.74 7,376.10
22,589.42 6,643.95
73,345.37 21,572.17
23,593.32 6,939.21
23,779.61 6,994.00
25,972.44 7,638.95
89,545.97 26,337.05
29,767.23 8,755.07
30,603.36 9,000.99
29,175.38 8,580.99

234,530.35
68,979.51