Planilla de Pago

Ingresos Deducciones Obligaciones

Personal
Monto_Bruto IR INSS_Laboral INSS_Patronal
Gerente General del Proyecto C$35,000.00 C$3,500.00 C$2,187.5000 C$6,650.00
Ingeniero Supervisor C$30,000.00 C$3,000.00 C$1,875.0000 C$5,700.00
Ingeniero Residente C$22,000.00 C$2,200.00 C$1,375.0000 C$4,180.00
C$25,000.00 C$2,500.00 C$1,562.5000 C$4,750.00
C$24,000.00 C$2,400.00 C$1,500.0000 C$4,560.00
C$0.00 C$0.0000 C$0.00
C$0.00 C$0.0000 C$0.00
C$0.00 C$0.0000 C$0.00
C$0.00 C$0.0000 C$0.00
C$0.00 C$0.0000 C$0.00
lla de Pago
Obligaciones Gastos Prestaciones_Proyectadas Gasto_General
Salario Neto
INATEC Totales Vacaciones Aguinaldo por Trabajador
C$700.00 C$42,350.00 C$29,312.5000 C$2,916.67 C$2,916.67 C$48,183.33
C$600.00 C$36,300.00 C$25,125.0000 C$2,500.00 C$2,500.00 C$41,300.00
C$440.00 C$26,620.00 C$18,425.0000 C$1,833.33 C$1,833.33 C$30,286.67
C$500.00 C$30,250.00 C$20,937.5000 C$2,083.33 C$2,083.33 C$34,416.67
C$480.00 C$29,040.00 C$20,100.0000 C$2,000.00 C$2,000.00 C$33,040.00
C$0.00 C$0.00 C$0.0000 C$0.00 C$0.00 C$0.00
C$0.00 C$0.00 C$0.0000 C$0.00 C$0.00 C$0.00
C$0.00 C$0.00 C$0.0000 C$0.00 C$0.00 C$0.00
C$0.00 C$0.00 C$0.0000 C$0.00 C$0.00 C$0.00
C$0.00 C$0.00 C$0.0000 C$0.00 C$0.00 C$0.00
 Costos Fijos

Renta del Local $250.00

Renta de la Bodega $150.00
Renta del Plantel $300.00
Internet $25.00

Costos Variables
Enero Febrero Marzo Abril Mayo Junio
Servicio de energia electrica C$1,234.60 C$1,617.00 C$1,886.00 C$2,399.00 C$2,807.00 C$3,167.00
Servicio de agua potable C$548.93 C$799.00 C$799.00 C$799.00 C$799.00 C$646.00
Servicio de telefono C$450.00 C$533.00 C$450.00 C$545.00 C$466.00 C$589.00
Servicio de papeleria C$1,800.00 C$2,404.00 C$1,829.00 C$2,472.00 C$1,815.00 C$2,236.00
Servicio del almuerzo C$1,500.00 C$2,595.00 C$1,632.00 C$2,975.00 C$1,547.00 C$2,644.00

Gasto promedio mensual 1106.706 1589.6 1319.2 1838 1486.8 1856.4

bles
Gasto anual
Julio Agosto Septiembre Octubre Noviembre Diciembre
C$3,336.00 C$1,908.00 C$2,266.00 C$2,332.00 C$1,485.00 C$4,600.00 28307.6
C$679.00 C$3,564.00 C$583.00 C$800.00 C$830.00 C$574.00 11420.93
C$592.00 C$560.00 C$497.00 C$516.00 C$577.00 C$511.00 6286
C$2,119.00 C$2,024.00 C$2,043.00 C$2,211.00 C$1,879.00 C$2,295.00 25127
C$1,604.00 C$2,404.00 C$2,654.00 C$1,717.00 C$1,851.00 C$1,937.00 25060

1666 2092 1608.6 1515.2 1324.4 1983.4 19240.306