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ESTADISTICA

EGRESOS DE PLANILLA

MENOR SUELDO

MAYOR SUELDO

PROMEDIO DE GASTO MENSUAL

0.00 20000.00 40000.00 60000.00 80000.00 100000.00 120000.00


TRABAJADOR - all -

OCUPACION Sum - BASICO


SECRETARIA S/ 4,600.00
ADMINISTRADOR S/ 5,000.00
ARQUITECTO S/ 11,600.00
ING. CIVIL S/ 13,000.00
MAESTRO DE OBRA S/ 8,600.00
OPERARIO S/ 31,900.00
PEON S/ 16,800.00
SUPERVISOR DE OBRA S/ 7,600.00
TOTAL: S/ 99,100.00
Total Result S/ 198,200.00
ALUMNO: Gerlin Arbildo Gomez Vallejos

OCUPACION SUELDO
ADMINISTRADOR S/ 2,500.00
ING. CIVIL S/ 6,500.00
ARQUITECTO S/ 5,800.00
OPERARIO S/ 2,900.00
SECRETARIA S/ 2,300.00
PEON S/ 2,400.00
MAESTRO DE OBRA S/ 4,300.00
SUPERVISOR DE OBRA S/ 3,800.00

CODIGO TRABAJADOR OCUPACION BASICO


AK.01 ALVAREZ CHAMBI ING. CIVIL S/ 6,500.00
AK.02 RODRIGUEZ ESCALANTE ROBERTO OPERARIO S/ 2,900.00
AK.03 PADILLA LEON SANDRA SECRETARIA S/ 2,300.00
AK.04 JIMENEZ ALTAMIRANO PAOLA ARQUITECTO S/ 5,800.00
AK.05 GUTIERREZ BALDEON JOSE MAESTRO DE OBRA S/ 4,300.00
AK.06 PANDURO ECHEGARAY JUAN OPERARIO S/ 2,900.00
AK.07 RUIZ VILLENA LUIS SUPERVISOR DE OBRA S/ 3,800.00
AK.08 LLERENA VASQUEZ FABIAN PEON S/ 2,400.00
AK.09 AGUILAR GUEVARA ANA ADMINISTRADOR S/ 2,500.00
AK.10 GOMEZ RODRIGUEZ GERLIN ING. CIVIL S/ 6,500.00
AK.11 CHUMPITAZ AMADIR DAVID OPERARIO S/ 2,900.00
AK.12 ARTEAGA ALFARO ALEX PEON S/ 2,400.00
AK.13 VISO GILABERT ALONSO OPERARIO S/ 2,900.00
AK.14 AYALA FERRERAS KARINA ADMINISTRADOR S/ 2,500.00
AK.15 BAEZ TEJADO CHIRSTIAN OPERARIO S/ 2,900.00
AK.16 BASTARDES SOTO LUAN PEON S/ 2,400.00
AK.17 ANGUERA VILAFRANCA ROBERTO OPERARIO S/ 2,900.00
AK.18 PASCUAL ALOY JOANA ARQUITECTO S/ 5,800.00
AK.19 VALLÉS GIRVENT MABELY SECRETARIA S/ 2,300.00
AK.20 RAYA GARCIA ORLANDO SUPERVISOR DE OBRA S/ 3,800.00
AK.21 ANDREU CRUZ ANTONIO OPERARIO S/ 2,900.00
AK.22 BARALDÉS COMAS RENZO PEON S/ 2,400.00
AK.23 BERENGUERAS CULLERÉS RENZO PEON S/ 2,400.00
AK.24 LÓPEZ GARCIA PABLO PEON S/ 2,400.00
AK.25 ARNAU MORENO JHAIR OPERARIO S/ 2,900.00
AK.26 RAYA GAVILAN HECTOR OPERARIO S/ 2,900.00
AK.27 ZAMBUDIO FIGULS JUAN MAESTRO DE OBRA S/ 4,300.00
AK.28 ZAFRA FIGULS JULIO OPERARIO S/ 2,900.00
AK.29 ALEU ICART JOHANA PEON S/ 2,400.00
AK.30 SIMON GALVEZ NELY OPERARIO S/ 2,900.00
TOTAL: S/ 99,100.00

ESTADISTICA GENERAL
NUMERO DE TRABAJADORES: 30
TRABAJADORES ESTABLES: 4
TRABAJADORES CONTRATADOS: 17
TRABAJADORES EVENTUAL 9
TRABAJADORES PAGADOS 30
PROMEDIO DE GASTO MENSUAL 3303.33
MAYOR SUELDO 6500.00
MENOR SUELDO 2300.00
EGRESOS DE PLANILLA S/ 99,100.00
CUADRO DE DESCUENTO
CUADRO DE DESCUENTO ESSALUD 10%
MENOS DE 5.00 10% AFP 13%

CUADRO DE AUMENTO ESTADO DEL TRABAJADOR


MAS DE 1.00 15%
ESTABLE S/ 4,500.00

CONTRATADO
S/ 2,500.00
EVENTUAL S/ -

DIAS LABORADOS DESCUENTO AUMENTO BONIFICACION HIJOS ESCOLARIDAD


6.00 0.00 975.00 1170.00 1.00 520.00
4.00 290.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 870.00 1044.00 1.00 464.00
5.00 0.00 0.00 774.00 2.00 688.00
5.00 0.00 0.00 0.00 3.00 696.00
5.00 0.00 0.00 684.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
4.00 650.00 0.00 1170.00 0.00 0.00
6.00 0.00 435.00 0.00 1.00 232.00
5.00 0.00 0.00 0.00 2.00 384.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 360.00 0.00 2.00 384.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 1044.00 1.00 464.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 570.00 684.00 2.00 608.00
4.00 290.00 0.00 0.00 0.00 0.00
4.00 240.00 0.00 0.00 1.00 192.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 1.00 192.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 645.00 774.00 1.00 344.00
5.00 0.00 0.00 0.00 0.00 0.00
4.00 240.00 0.00 0.00 2.00 384.00
5.00 0.00 0.00 0.00 1.00 232.00

ESTADISTICAS
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
L O O A
S UA E LD E LD I LL
E N S U S U AN
M PL
TO OR O R
DE
AS AY EN S
G M M SO
DE RE
IO EG
ED
OM
PR
HOJA eventual
PARTICUL estable
AR contratado

AFP ESSALUD NETO OBSERVACION


845.00 650.00 6630.00 ESTABLE
377.00 290.00 1943.00 CONTRATADO
299.00 230.00 1771.00 EVENTUAL
754.00 580.00 5916.00 ESTABLE
559.00 430.00 3397.00 CONTRATADO
377.00 290.00 1537.00 CONTRATADO
494.00 380.00 3610.00 CONTRATADO
312.00 240.00 1848.00 EVENTUAL
325.00 250.00 1925.00 CONTRATADO
845.00 650.00 5525.00 ESTABLE
377.00 290.00 2436.00 CONTRATADO
312.00 240.00 1464.00 EVENTUAL
377.00 290.00 2233.00 CONTRATADO
325.00 250.00 1925.00 CONTRATADO
377.00 290.00 2233.00 CONTRATADO
312.00 240.00 1824.00 EVENTUAL
377.00 290.00 2233.00 CONTRATADO
754.00 580.00 5046.00 ESTABLE
299.00 230.00 1771.00 EVENTUAL
494.00 380.00 3572.00 CONTRATADO
377.00 290.00 1943.00 CONTRATADO
312.00 240.00 1416.00 EVENTUAL
312.00 240.00 1848.00 EVENTUAL
312.00 240.00 1656.00 EVENTUAL
377.00 290.00 2233.00 CONTRATADO
377.00 290.00 2233.00 CONTRATADO
559.00 430.00 4386.00 CONTRATADO
377.00 290.00 2233.00 CONTRATADO
312.00 240.00 1224.00 EVENTUAL
377.00 290.00 2001.00 CONTRATADO
ALUMNO: Gerlin Arbildo Gomez Vallejos

OCUPACION SUELDO
ADMINISTRADOR S/ 2,500.00
ING. CIVIL S/ 6,500.00
ARQUITECTO S/ 5,800.00
OPERARIO S/ 2,900.00
SECRETARIA S/ 2,300.00
PEON S/ 2,400.00
MAESTRO DE OBRA S/ 4,300.00
SUPERVISOR DE OBRA S/ 3,800.00

CODIGO TRABAJADOR OCUPACION BASICO


AK.01 ALVAREZ CHAMBI ING. CIVIL S/ 6,500.00
AK.02 RODRIGUEZ ESCALANTE ROBERTO OPERARIO S/ 2,900.00
AK.03 PADILLA LEON SANDRA SECRETARIA S/ 2,300.00
AK.04 JIMENEZ ALTAMIRANO PAOLA ARQUITECTO S/ 5,800.00
AK.05 GUTIERREZ BALDEON JOSE MAESTRO DE OBRA S/ 4,300.00
AK.06 PANDURO ECHEGARAY JUAN OPERARIO S/ 2,900.00
AK.07 RUIZ VILLENA LUIS SUPERVISOR DE OBRA S/ 3,800.00
AK.08 LLERENA VASQUEZ FABIAN PEON S/ 2,400.00
AK.09 AGUILAR GUEVARA ANA ADMINISTRADOR S/ 2,500.00
AK.10 GOMEZ RODRIGUEZ GERLIN ING. CIVIL S/ 6,500.00
AK.11 CHUMPITAZ AMADIR DAVID OPERARIO S/ 2,900.00
AK.12 ARTEAGA ALFARO ALEX PEON S/ 2,400.00
AK.13 VISO GILABERT ALONSO OPERARIO S/ 2,900.00
AK.14 AYALA FERRERAS KARINA ADMINISTRADOR S/ 2,500.00
AK.15 BAEZ TEJADO CHIRSTIAN OPERARIO S/ 2,900.00
AK.16 BASTARDES SOTO LUAN PEON S/ 2,400.00
AK.17 ANGUERA VILAFRANCA ROBERTO OPERARIO S/ 2,900.00
AK.18 PASCUAL ALOY JOANA ARQUITECTO S/ 5,800.00
AK.19 VALLÉS GIRVENT MABELY SECRETARIA S/ 2,300.00
AK.20 RAYA GARCIA ORLANDO MAESTRO DE OBRA S/ 4,300.00
AK.21 ANDREU CRUZ ANTONIO OPERARIO S/ 2,900.00
AK.22 BARALDÉS COMAS RENZO PEON S/ 2,400.00
AK.23 BERENGUERAS CULLERÉS RENZO PEON S/ 2,400.00
AK.24 LÓPEZ GARCIA PABLO PEON S/ 2,400.00
AK.25 ARNAU MORENO JHAIR OPERARIO S/ 2,900.00
AK.26 RAYA GAVILAN HECTOR OPERARIO S/ 2,900.00
AK.27 ZAMBUDIO FIGULS JUAN MAESTRO DE OBRA S/ 4,300.00
AK.28 ZAFRA FIGULS JULIO OPERARIO S/ 2,900.00
AK.29 ALEU ICART JOHANA PEON S/ 2,400.00
AK.30 SIMON GALVEZ NELY OPERARIO S/ 2,900.00
TOTAL: S/ 99,600.00
ESTADISTICA GENERAL
NUMERO DE TRABAJADORES: 30
TRABAJADORES ESTABLES: 4
TRABAJADORES CONTRATADOS: 17
TRABAJADORES EVENTUAL 9
TRABAJADORES PAGADOS 30
PROMEDIO DE GASTO MENSUAL 3320.00
MAYOR SUELDO 6500.00
MENOR SUELDO 2300.00
EGRESOS DE PLANILLA S/ 99,600.00
CUADRO DE DESCUENTO
CUADRO DE DESCUENTO ESSALUD 10%
MENOS DE 5.00 10% AFP 13%

CUADRO DE AUMENTO ESTADO DEL TRABAJADOR


MAS DE 1.00 15%
ESTABLE S/ 4,500.00

CONTRATADO
S/ 2,500.00
EVENTUAL S/ -

DIAS LABORADOS DESCUENTO AUMENTO BONIFICACION HIJOS ESCOLARIDAD


6.00 0.00 975.00 1170.00 1.00 520.00
4.00 290.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 870.00 1044.00 1.00 464.00
5.00 0.00 0.00 774.00 2.00 688.00
5.00 0.00 0.00 0.00 3.00 696.00
5.00 0.00 0.00 684.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
4.00 650.00 0.00 1170.00 0.00 0.00
6.00 0.00 435.00 0.00 1.00 232.00
5.00 0.00 0.00 0.00 2.00 384.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 360.00 0.00 2.00 384.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 1044.00 1.00 464.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 645.00 774.00 2.00 688.00
4.00 290.00 0.00 0.00 0.00 0.00
4.00 240.00 0.00 0.00 1.00 192.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 1.00 192.00
5.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00
6.00 0.00 645.00 774.00 1.00 344.00
5.00 0.00 0.00 0.00 0.00 0.00
4.00 240.00 0.00 0.00 2.00 384.00
5.00 0.00 0.00 0.00 1.00 232.00

ESTADISTICAS
120000.00
100000.00
ESTADISTICAS
120000.00
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
L O O A
S UA E LD E LD I LL
EN S U S U AN
M PL
O OR OR DE
ST AY EN S
GA M M SO
DE RE
O EG
E DI
O M
PR
HOJA 1 eventual
estable
contratado

AFP ESSALUD NETO OBSERVACION


845.00 650.00 6630.00 ESTABLE
377.00 290.00 1943.00 CONTRATADO
299.00 230.00 1771.00 EVENTUAL
754.00 580.00 5916.00 ESTABLE
559.00 430.00 3397.00 CONTRATADO
377.00 290.00 1537.00 CONTRATADO
494.00 380.00 3610.00 CONTRATADO
312.00 240.00 1848.00 EVENTUAL
325.00 250.00 1925.00 CONTRATADO
845.00 650.00 5525.00 ESTABLE
377.00 290.00 2436.00 CONTRATADO
312.00 240.00 1464.00 EVENTUAL
377.00 290.00 2233.00 CONTRATADO
325.00 250.00 1925.00 CONTRATADO
377.00 290.00 2233.00 CONTRATADO
312.00 240.00 1824.00 EVENTUAL
377.00 290.00 2233.00 CONTRATADO
754.00 580.00 5046.00 ESTABLE
299.00 230.00 1771.00 EVENTUAL
559.00 430.00 4042.00 CONTRATADO
377.00 290.00 1943.00 CONTRATADO
312.00 240.00 1416.00 EVENTUAL
312.00 240.00 1848.00 EVENTUAL
312.00 240.00 1656.00 EVENTUAL
377.00 290.00 2233.00 CONTRATADO
377.00 290.00 2233.00 CONTRATADO
559.00 430.00 4386.00 CONTRATADO
377.00 290.00 2233.00 CONTRATADO
312.00 240.00 1224.00 EVENTUAL
377.00 290.00 2001.00 CONTRATADO

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