CALCULO SALARIAL PROYECTO NUTR

SMMV 828,116 uso wjo

DEVENGADO

N° CARGO SUELDO wja jueves SUELDO SUELDO AUXILIO DE TOTAL

# DIAS
BASICO y viernes DEVENGADO DEVENDAGO TRANSPORTE DEVENGADO

EXPERTO
1 5,796,812 12 40% 2,318,725 2,318,725 - 2,318,725
INVESTIGACION

2 MERCADOLOGO 4,140,580 12 40% 1,656,232 1,656,232 - 1,656,232

3 MERCADOLOGO 4,140,580 12 40% 1,656,232 1,656,232 - 1,656,232

4 AUX VENTAS 2,484,348 12 40% 993,739 993,739 - 993,739

5 AUX VENTAS 2,484,348 12 40% 993,739 993,739 - 993,739

INGENIERO DE
6 2,070,290 15 50% 1035145 1,035,145 1,035,145
ALIMENTOS
INGENIERA
7 2,070,290 15 50% 1,035,145 1,035,145
QUIMICA

8 NUTRICIONISTA 4,140,580 30 100% 4,140,580 4,140,580

9 JEFE DE COSTOS 4,500,000 22.5 75% 3,375,000 3,375,000

10 OPERARIOS (20) 1,656,232 30 100% 1,656,232 97,032 1,753,264

EQUIPO DEL PROYECTO -

LIDER DEL
1 4,968,696 30 100% 4,968,696 4,968,696
PROYECTO

2 FABRIANY 4,968,696 30 100% 4,968,696 4,968,696

3 NEIDY 4,968,696 30 100% 4,968,696 4,968,696

4 XIOMARA 4,968,696 30 100% 4,968,696 4,968,696

6 240 3.75 SI 100% 30 dias

6 6.00 600 X 40% 0.0133 dias
12 8

96
L PROYECTO NUTRESA

DEDUCCIONES PARA

BASE SALUD Y APORTE A APORTE A FONDO TOTAL BASE PARA

NETO A PAGAR
PENSION SALUD PENSION SOLIDARIO DEDUCCIONES PROVISIONAR

2,318,725 92,749 92,749 23,187 208,685 2,110,040 2,318,725

1,656,232 66,249 66,249 16,562 149,061 1,507,171 1,656,232

1,656,232 66,249 66,249 16,562 149,061 1,507,171 1,656,232

993,739 39,750 39,750 - 79,499 914,240 993,739

993,739 39,750 39,750 - 79,499 914,240 993,739

1,035,145 41,406 41,406 - 82,812 952,333 1,035,145

1,035,145 41,406 41,406 - 82,812 952,333 1,035,145

4,140,580 165,623 165,623 41,406 372,652 3,767,928 4,140,580

3,375,000 135,000 135,000 33,750 303,750 3,071,250 3,375,000

1,656,232 66,249 66,249 - 132,499 1,620,765 1,753,264

- RETENCION -

4,968,696 546,557 - 546,557 4,422,139

4,968,696 546,557 - 546,557 4,422,139

4,968,696 546,557 - 546,557 4,422,139

4,968,696 546,557 - 546,557 4,422,139

35,006,030

64 horas mes Wjo

96
 EPS -Salud AFP ARL CCF
8.5% 12% 0.522% 4%

PARAFISCALES PROVISIÓN PRESTACIONES

CAJA DE
INTERESES PRIMA DE
SALUD (8,5%) PENSION COMPENSA ARL CESANTIAS
CESANTIAS SERVICIOS VACACIONES
CION

197,092 278,247 92,749 12,104 193,150 23,178 193,150 96,691

140,780 198,748 66,249 8,646 137,964 16,556 137,964 69,065

140,780 198,748 66,249 8,646 137,964 16,556 137,964 69,065

84,468 119,249 39,750 5,187 82,778 9,933 82,778 41,439

84,468 119,249 39,750 5,187 82,778 9,933 82,778 41,439

87,987 124,217 41,406 5,403 86,228 10,347 86,228 43,166

87,987 124,217 41,406 5,403 86,228 10,347 86,228 43,166

351,949 496,870 165,623 21,614 344,910 41,389 344,910 172,662

286,875 405,000 135,000 17,618 281,138 33,737 281,138 140,738

140,780 198,748 66,249 8,646 146,047 17,526 146,047 69,065

 TOTALES

TOTAL TOTAL SALARIO

PRESTACIONES + PRESTACIONES VALOR/HORA

1,086,360 3,196,399 33,295.83

775,971 2,283,142 23,782.73

47,565.46
775,971 2,283,142 23,782.73

465,583 1,379,823 14,373.15

28,746.31
465,583 1,379,823 14,373.15

484,982 1,437,315 5,988.81

484,982 1,437,315 5,988.81

1,939,928 5,707,856 23,782.73

1,581,242 4,652,492 19,385.38

793,107 2,413,872 10,057.80 20 201,156.01

- 4,422,139 18,425.58

- 4,422,139 18,425.58

- 4,422,139 18,425.58

- 4,422,139 18,425.58

27,252.17

19,465.83

$ 3,533,134 $ 916,926 615482

$ 2,616,208
$ 708,231
 CALCULO SALARIAL PROYECTO N

SMMV 828,116 uso wjo

DEVENGADO

N° CARGO SUELDO wja jueves SUELDO SUELDO AUXILIO DE

# DIAS
BASICO y viernes DEVENGADO DEVENDAGO TRANSPORTE

EXPERTO
1 5,796,812 12 40% 2,318,725 2,318,725 -
INVESTIGACION

2 MERCADOLOGO 4,140,580 12 40% 1,656,232 1,656,232 -

3 MERCADOLOGO 4,140,580 12 40% 1,656,232 1,656,232 -

4 AUX VENTAS 2,484,348 12 40% 993,739 993,739 -

5 AUX VENTAS 2,484,348 12 40% 993,739 993,739 -

INGENIERO DE
6 2,070,290 15 50% 1035145 1,035,145
ALIMENTOS
INGENIERA
7 2,070,290 15 50% 1,035,145
QUIMICA

8 NUTRICIONISTA 4,140,580 30 100% 4,140,580

9 JEFE DE COSTOS 4,500,000 22.5 75% 3,375,000

10 OPERARIOS (20) 1,656,232 30 100% 1,656,232 97,032

EQUIPO DEL PROYECTO

LIDER DEL
1 4,968,696 30 100% 4,968,696
PROYECTO

2 FABRIANY 4,968,696 30 100% 4,968,696

3 NEIDY 4,968,696 30 100% 4,968,696

4 XIOMARA 4,968,696 30 100% 4,968,696

6 240 3.75 SI 100% 30 dias

6 6.00 600 X 40% 0.013 dias
12

96
ARIAL PROYECTO NUTRESA

DEDUCCIONES

TOTAL BASE SALUD Y APORTE A APORTE A FONDO TOTAL

NETO A PAGAR
DEVENGADO PENSION SALUD PENSION SOLIDARIO DEDUCCIONES

2,318,725 2,318,725 92,749 92,749 23,187 208,685 2,110,040

1,656,232 1,656,232 66,249 66,249 16,562 149,061 1,507,171

1,656,232 1,656,232 66,249 66,249 16,562 149,061 1,507,171

993,739 993,739 39,750 39,750 - 79,499 914,240

993,739 993,739 39,750 39,750 - 79,499 914,240

1,035,145 1,035,145 41,406 41,406 - 82,812 952,333

1,035,145 1,035,145 41,406 41,406 - 82,812 952,333

4,140,580 4,140,580 165,623 165,623 41,406 372,652 3,767,928

3,375,000 3,375,000 135,000 135,000 33,750 303,750 3,071,250

1,753,264 1,656,232 66,249 66,249 - 132,499 1,620,765

- - RETENCION

4,968,696 4,968,696 546,557 - 546,557 4,422,139

4,968,696 4,968,696 546,557 - 546,557 4,422,139

4,968,696 4,968,696 546,557 - 546,557 4,422,139

4,968,696 4,968,696 546,557 - 546,557 4,422,139

35,006,030

96 horas mes Wjo

8 96
 EPS -Salud AFP ARL CCF
8.5% 12% 0.522% 4%

PARAFISCALES PROVISIÓN PRESTACIONES

CAJA DE
BASE PARA INTERESES PRIMA DE
SALUD (8,5%) PENSION COMPENSA ARL CESANTIAS
PROVISIONAR CESANTIAS SERVICIOS
CION

2,318,725 197,092 278,247 92,749 12,104 193,150 23,178 193,150

1,656,232 140,780 198,748 66,249 8,646 137,964 16,556 137,964

1,656,232 140,780 198,748 66,249 8,646 137,964 16,556 137,964

993,739 84,468 119,249 39,750 5,187 82,778 9,933 82,778

993,739 84,468 119,249 39,750 5,187 82,778 9,933 82,778

1,035,145 87,987 124,217 41,406 5,403 86,228 10,347 86,228

1,035,145 87,987 124,217 41,406 5,403 86,228 10,347 86,228

4,140,580 351,949 496,870 165,623 21,614 344,910 41,389 344,910

3,375,000 286,875 405,000 135,000 17,618 281,138 33,737 281,138

1,753,264 140,780 198,748 66,249 8,646 146,047 17,526 146,047

-
ESTACIONES TOTALES

TOTAL TOTAL SALARIO

VACACIONES PRESTACIONES + PRESTACIONES
VALOR/HORA

96,691 1,086,360 3,196,399 33,295.83

69,065 775,971 2,283,142 23,782.73

69,065 775,971 2,283,142 23,782.73

41,439 465,583 1,379,823 14,373.15

41,439 465,583 1,379,823 14,373.15

43,166 484,982 1,437,315 5,988.81

43,166 484,982 1,437,315 5,988.81

172,662 1,939,928 5,707,856 23,782.73

140,738 1,581,242 4,652,492 19,385.38

69,065 793,107 2,413,872 10,057.80

- 4,422,139 18,425.58

- 4,422,139 18,425.58

- 4,422,139 18,425.58

- 4,422,139 18,425.58

27,252.17

19,465.83

$ 3,533,134 $ 916,926 615482

$ 2,616,208
$ 708,231