ANALISIS DE MASA SALARIAL

Nro. SUELDO
PUESTO PUNTOS SUELDO ($) TENDENCIA 13RO
Plazas CENTRAL Vs. TC

CONTADOR 1 752 2100 2186.6 -4.0% 175.00

JEFE DE SISTEMAS 1 715 2500 1994.4 25.4% 208.33
JEFE DE OPERACIONES 2 667 1700 1745.0 -2.6% 141.67
MEDICO 7 639 1400 1599.5 -12.5% 116.67
JEFE DE COBRANZAS 1 583 910 1308.6 -30.5% 75.83
ASISTENTE DE CONTABILIDAD 2 417 670 446.1 50.2% 55.83
SUPERVISOR DE CALL CENTER 1 276 620 620.6 -0.1% 51.67
LIQUIDADOR 1 252 580 595.9 -2.7% 48.33
ASISTENTE DE SERVICIO AL CLIENTE 4 162 520 503.6 3.3% 43.33
OPERADOR DE CALL CENTER 4 135 500 475.9 5.1% 41.67
AUXILIAR DE ENFERMERIA 4 114 500 454.3 10.1% 41.67
MENSAJERO 2 106 420 446.1 -5.9% 35.00
RECEPCIONISTA 1 100 400 440.0 -9.1% 33.33
AUXILIAR DE LIMPIEZA 2 51 386 389.7 -0.9% 32.17

3000

2500

2000
GRAFICO DE MERCADO MIN MED MAX EMPRESA
1 AUXILIAR DE LIMPIEZA 318 356 495 318
SUELDOS 1500
2 RECEPCIONISTA 318 420 915 330
3 MENSAJERO 318 419 904 338
4 OPERADOR DE CALL CENTER 430 636 922 345 1000
5 ASISTENTE DE SERVICIO AL CLIENTE 413 478 794 373
6 LIQUIDADOR 623 815 927 380 500
7 SUPERVISOR DE CALL CENTER 550 780 920 420
8 ASISTENTE DE CONTABILIDAD 420 671 1109 600 0
9 JEFE DE COBRANZAS 1482 1775 2500 800 1
10 JEFE DE OPERACIONES 885 1441 2056 1200
11 JEFE DE SISTEMAS 1540 1625 1710 1500
12 CONTADOR 1208 1993 2230 1300
SALARIAL
BENEFICIOS
TOTAL
FONDOS TOTAL REMUNERA TOTAL TOTAL NUEVO
14TO VACACIONES APORTE IESS RESERVA ANUAL GENERAL SUELDO
CION
32.2 87.5 255.2 174.9 724.8 2824.8 33897.36 33897.36 2186.62
32.2 104.2 303.8 208.3 856.7 3356.7 40280.40 40280.40 2500.00
32.2 70.8 206.6 141.6 592.9 2292.9 27514.32 55028.64 1745.00
32.2 58.3 170.1 116.6 493.9 1893.9 22727.04 159089.28 1599.52
32.2 37.9 110.6 75.8 332.3 1242.3 14907.82 14907.82 1308.58
32.2 27.9 81.4 55.8 253.2 923.2 11077.99 22155.98 670.00
32.2 25.8 75.3 51.6 236.7 856.7 10280.11 10280.11 620.58
32.2 24.2 70.5 48.3 223.5 803.5 9641.81 9641.81 595.95
32.2 21.7 63.2 43.3 203.7 723.7 8684.35 34737.41 520.00
32.2 20.8 60.8 41.7 197.1 697.1 8365.20 33460.80 500.00
32.2 20.8 60.8 41.7 197.1 697.1 8365.20 33460.80 500.00
32.2 17.5 51.0 35.0 170.7 590.7 7088.59 14177.18 446.11
32.2 16.7 48.6 33.3 164.1 564.1 6769.44 6769.44 439.95
32.2 16.1 46.9 32.2 159.5 545.5 6546.03 13092.07 389.66
216145.67 480979.10

MERCADO VS. EMPRESA

3000

3000
2500

2500 2000 f(x) = 5.195

2000 1500
SUELDOS

1000
1500

500
1000
700
0
500 400600 450 5

500
0
1 2 3 4 5 6 7 8 9 10 11 12
400

300

200

100

0
400

300

200

100

0
0
 BENEFICIOS
TOTAL
FONDOS TOTAL REMUNERACI TOTAL
13RO 14TO VACACIONES APORTE IESS RESERVA TOTAL ANUAL GENERAL
ON
182.22 32.2 91.1 265.7 182.1 753.3 2940.0 35279.54 35279.54
208.33 32.2 104.2 303.8 208.3 856.7 3356.7 40280.40 40280.40
145.42 32.2 72.7 212.0 145.4 607.7 2352.7 28232.39 56464.78
133.29 32.2 66.6 194.3 133.2 559.7 2159.2 25910.97 181376.81
109.05 32.2 54.5 159.0 109.0 463.8 1772.3 21268.14 21268.14
55.83 32.2 27.9 81.4 55.8 253.2 923.2 11077.99 22155.98
51.71 32.2 25.9 75.4 51.7 236.9 857.4 10289.35 10289.35
49.66 32.2 24.8 72.4 49.6 228.7 824.7 9896.29 9896.29
43.33 32.2 21.7 63.2 43.3 203.7 723.7 8684.35 34737.41
41.67 32.2 20.8 60.8 41.7 197.1 697.1 8365.20 33460.80
41.67 32.2 20.8 60.8 41.7 197.1 697.1 8365.20 33460.80
37.18 32.2 18.6 54.2 37.2 179.3 625.4 7505.21 15010.42
36.66 32.2 18.3 53.5 36.6 177.3 617.2 7406.95 7406.95
32.47 32.2 16.2 47.3 32.5 160.7 550.4 6604.46 13208.92
229166.44 514296.58
INCREMENTO 7%
VALOR 33317.48 2776.45697

3000

2500

2000 f(x) = 5.1954551952x - 1720.4087418839

1500 Column E
Linear (Column E)

1000

500
700
0
400600 450 500 550 600 650 + 337.3193338075
f(x) = 1.0262920816x 700 750 800

500

400
Column E
300 Linear (Column E)

200

100

0
400
Column E
300 Linear (Column E)

200

100

0
0 50 100 150 200 250 300
mn E
r (Column E)
mn E
r (Column E)