Planilla de Sueldos

15.68% 11.84%

Cdigo Empleado Area Bsico Bonificacin AFP

1 Efrain Obando Ventas 1,612.15 252.79 190.88

2 Diana Morante Gerencia 1,564.63 245.33 185.25
3 Marco Sanchez Gerencia 1,865.74 292.55 220.90
4 Karen Dejo Gerencia 1,508.14 236.48 178.56
5 Fabian Gutierrez Planta 1,621.66 254.28 192.00
6 Ivan Sotomayor Gerencia 1,729.39 271.17 204.76
7 Maria Guerrero Ventas 1,669.10 261.71 197.62
8 Alberto Bueno Planta 1,503.69 235.78 178.04
9 Joe Castillo Supervisor 1,756.37 275.40 207.95
10 Jose Flores Planta 1,563.64 245.18 185.13
11 Elena Flores Gerencia 1,599.42 250.79 189.37
12 Esther Navarro Ventas 1,758.86 275.79 208.25
Totales 3,097.24 2,338.73
2.36%

Otros Total Ingreso Total Egresos Sueldo Neto Porcentaje

38.05 1,864.94 228.93 1,636.01 8.16%

36.93 1,809.96 222.18 1,587.79 7.92%
44.03 2,158.29 264.94 1,893.35 9.45%
35.59 1,744.62 214.16 1,530.46 7.64%
38.27 1,875.94 230.28 1,645.66 8.21%
40.81 2,000.56 245.57 1,754.98 8.76%
39.39 1,930.81 237.01 1,693.80 8.45%
35.49 1,739.47 213.52 1,525.94 7.61%
41.45 2,031.77 249.40 1,782.36 8.89%
36.90 1,808.82 222.04 1,586.78 7.92%
37.75 1,850.21 227.12 1,623.09 8.10%
41.51 2,034.65 249.76 1,784.89 8.90%
466.17 22,850.03 2,804.90 20,045.13 100.00%
% Bonificacin mensual 5.24% 6.38% 7.98% 8.34% 8.67%

Empleado Sueldo Enero Febrero Marzo Abril Mayo

Efrain Obando 1,612.15 848.31 857.50 870.40 873.30 875.96
Diana Morante 1,564.63 823.31 832.23 844.74 847.56 850.14
Marco Sanchez 1,865.74 981.75 992.39 1,007.31 1,010.67 1,013.75
Karen Dejo 1,508.14 793.58 802.18 814.24 816.96 819.45
Fabian Gutierrez 1,621.66 853.32 862.56 875.53 878.45 881.13
Ivan Sotomayor 1,729.39 910.01 919.86 933.70 936.81 939.66
Maria Guerrero 1,669.10 878.28 887.79 901.15 904.15 906.91
Alberto Bueno 1,503.69 791.24 799.81 811.84 814.55 817.03
Joe Castillo 1,756.37 924.20 934.21 948.26 951.43 954.32
Jose Flores 1,563.64 822.79 831.70 844.21 847.02 849.60
Elena Flores 1,599.42 841.61 850.73 863.53 866.41 869.04
Esther Navarro 1,758.86 925.51 935.54 949.61 952.77 955.68
 9.21%

Junio
880.31
854.37
1,018.79
823.52
885.51
944.33
911.41
821.09
959.07
853.83
873.36
960.43
1696.62
PROGRAMA DE VENTAS - PRIMER SEMESTRE

Producto Enero Febrero Marzo Abril

Repuestos Motores 11,673.76 11,078.02 11,068.57 13,167.15

Pistones 4,152.30 3,064.54 3,231.49 4,156.45
Vlvulas 4,073.85 4,684.27 4,142.25 4,594.19
Insertos 3,447.61 3,329.21 3,694.83 4,416.51
GETS 12,963.19 13,557.63 11,595.44 11,585.68
J-400 3,818.74 3,912.20 3,650.59 3,607.77
J-450 3,838.28 4,546.75 3,930.60 4,136.50
J-500 5,306.17 5,098.68 4,014.25 3,841.41
Prod. Mantenimiento 16,028.72 15,882.24 14,863.80 13,331.98
Filtros 5,557.40 5,236.34 5,738.73 4,098.13
Aceites 5,379.43 5,631.14 4,551.90 4,930.27
Refrigerantes 5,091.89 5,014.76 4,573.17 4,303.58

Total Venta Mensual 81,331.34 81,035.78 75,055.62 76,169.62

Ventas en US$ 23,920.98 23,834.05 22,075.18 22,402.83
 Tipo de Cambio 3.40

Total Venta
Mayo Junio Ventas en US$
Repuestos
12,991.61 11,659.90 71,639.01 21,070.30
4,382.74 4,983.33 23,970.85 7,050.25
4,501.37 3,082.81 25,078.74 7,376.10
4,107.50 3,593.76 22,589.42 6,643.95
12,255.52 11,387.91 73,345.37 21,572.17
4,386.14 4,217.88 23,593.32 6,939.21
3,800.78 3,526.70 23,779.61 6,994.00
4,068.60 3,643.33 25,972.44 7,638.95
13,831.96 15,607.27 89,545.97 26,337.05
4,448.28 4,688.35 29,767.23 8,755.07
4,175.46 5,935.16 30,603.36 9,000.99
5,208.22 4,983.76 29,175.38 8,580.99

78,158.18 77,310.16 469,060.70

22,987.70 22,738.28 137,959.03