100 operarios 8horas 2,5horas invi 300 uni 20unisto

IN.INI
HORA $1,200 DEMANDA
HORA EXTRA $1,800 18.8888889 7.6 DIAS
HORA OCIO $1,300 460.8 UNI NA PROD
CONTRATAR $150,000 UNI REAL AP
DESP $190.00 3.2 TENGO
UNI.FALTA
$ 6,270,000 448 HORAS EXTRAS

SUB UNA $5,500 6720 INFINAL

INVE $300 M.O
RETRA $2,500 456 136 INVE
HORAS EXT
5760 TOTAL
19.47826086957
980
ENERO FEBREO MARZO ABRIL MAYO JUNIO
300 1,220 20 20 1,420 940
5,800 7,300 8,500 5,000 7,200 8,200
21 18 23 20 21 22
5,520 8,500
6,720 5,760 7,360 6,400 6,720 7,040
6,980 7,380 8,140 7,980
- 340 - 1,140 - - - 240
136 456 - - 96

1,220 20 20 1,420 940 20

$ 20,160,000 $ 17,280,000 $ 22,080,000 $ 19,200,000 $ 20,160,000 $ 21,120,000
$ 366,000 $ 6,000 $ 6,000 $ 426,000 $ 282,000 $ 600.0
$ 244,800 $ 820,800 - - $ 172,800.0
$ 20,526,000 $ 17,530,800 $ 22,906,800 $ 19,626,000 $ 20,442,000 $ 21,293,400.0
TOTAL

42,000