PUESTO EMPLEADOS SUELDOS TIPO DE PAGO 2004

5%
DIRECTOR GENERAL 1 45000 MES $567,000.00
DIRECTOR DE FINANZAS 1 34000 MES $428,400.00
GERENTE DE MERCADOTECNIA 1 32000 MES $403,200.00
GERENTE ADMINISTRATIVO 1 25000 MES $315,000.00
JEFE DE CAPITAL HUMANO 1 15000 MES $189,000.00
JEFE DE INFORMTICA 1 12000 MES $151,200.00
JEFE DE PUBLICIDAD 15 10,500 MES $1,984,500.00
JEFE DE BODEGA 10 6800 MES $856,800.00
SECRETARIA 3 4000 MES $151,200.00
CHOFER A 35 250 DIA $3,353,437.50
CHOFER B 15 200 DIA $1,149,750.00
AUXULIAR 9 150 DIA $517,387.50

TOTAL DE PERCEPCIONES $10,066,875.00

AGUINALDO $4,164,738,586,258.56
ISPT 3563397.94520548
IMSS $255,698.63

TOTAL DE GASTOR ADMINISTRATIVOS $4,164,752,472,230.13

 2005 2006 2007 2008
8% 10% 12% 9%
$612,360.00 $594,000.00 $665,280.00 $588,600.00
$462,672.00 $448,800.00 $502,656.00 $444,720.00
$435,456.00 $422,400.00 $473,088.00 $418,560.00
$340,200.00 $330,000.00 $369,600.00 $327,000.00
$204,120.00 $198,000.00 $221,760.00 $196,200.00
$163,296.00 $158,400.00 $177,408.00 $156,960.00
$2,143,260.00 $2,079,000.00 $2,328,480.00 $2,060,100.00
$925,344.00 $897,600.00 $1,005,312.00 $889,440.00
$163,296.00 $158,400.00 $177,408.00 $156,960.00
$3,621,712.50 $3,513,125.00 $3,934,700.00 $3,481,187.50
$1,241,730.00 $1,204,500.00 $1,349,040.00 $1,193,550.00
$558,778.50 $542,025.00 $607,068.00 $537,097.50

$10,872,225.00 $10,546,250.00 $11,811,800.00 $10,450,375.00

$4,857,751,087,011.99 $4,570,824,208,047.95 $5,733,641,886,575.35 $4,488,096,067,422.95

3848469.78082192 3733083.56164384 4181053.5890411 3699146.43835616
$276,154.52 $267,874.75 $300,019.72 $265,439.53

$4,857,766,083,861.28 $4,570,838,755,256.26 $5,733,658,179,448.65 $4,488,110,482,383.91

 2009 2010 2011
5% 8% 10%
$618,030.00 $583,200.00 $641,520.00
$466,956.00 $440,640.00 $484,704.00
$439,488.00 $414,720.00 $456,192.00
$343,350.00 $324,000.00 $356,400.00
$206,010.00 $194,400.00 $213,840.00
$164,808.00 $155,520.00 $171,072.00
$2,163,105.00 $2,041,200.00 $2,245,320.00
$933,912.00 $881,280.00 $969,408.00
$164,808.00 $155,520.00 $171,072.00
$3,655,246.88 $3,449,250.00 $3,794,175.00
$1,253,227.50 $1,182,600.00 $1,300,860.00
$563,952.38 $532,170.00 $585,387.00

$10,972,893.75 $10,354,500.00 $11,389,950.00

$4,948,125,914,333.80 $4,406,123,434,931.51 $5,331,409,356,267.13

3884103.76027397 3665209.31506849 4031730.24657534
$278,711.50 $263,004.30 $289,304.73

$4,948,141,050,042.81 $4,406,137,717,645.12 $5,331,425,067,252.10