PRODUCTOS 50

PERSONAL MINUTOS
Cargo Clase Salario Horas de Prod. HED HEN RN RFD RFN HEDN HEDD DIAS MES HORAS DIA
Mecanico Directo 905,500.00 55.00 65.0 63.0 61.0 57.0 55.0 55.0 52.0 20 7
Jefe planta Indirecto 1,539,350.00 27.50 37.5 35.5 33.5 29.5 27.5 27.5 24.5 24 8
125% 175% 35% 175% 210% 250% 200%

novedades nomina real horas que se han trabajado realmente

nomina legal 30 dias
planta

4 semanas 5 dias son laborales

20 dias 7 horas

lunes-sabado
4 semanas 6 dias son laborales
24 dias 8 horas
CARGO Mecanico Jefe planta
Directo Indirecto
SALARIO 905,500.00 1,539,350.00
DIAS MES 20.00 24.00
HORAS DIA 7.00 8.00
HABILES 140.00 192.00
HORA NOMINA 3,772.92 Legal 6,413.96
MINUTO NOMINA 62.88 106.90
HORA COSTO 6,467.86 Real 8,017.45
AUX TRANS HORA 760.39 554.45

FACTOR CANTIDAD CANT X FACTOR Valor extras CANTIDAD

HED 125% 65.00 81.25 5,109.16 37.50
HEN 175% 63.00 110.25 6,932.73 35.50
RN 35% 61.00 21.35 1,342.53 33.50
RFD 75% 57.00 42.75 2,688.20 29.50
RFN 110% 55.00 60.50 3,804.36 27.50
HEDD 200% 52.00 104.00 6,539.72 24.50
HEDN 250% 55.00 137.50 8,646.27 27.50
TOTAL EXTRAS 557.60 35,062.97
TOTAL EN HORAS 9.29
VALOR EXTRAS 35,062.97 28,806.69

HORAS PROD. 55.00 355,732.14 27.50 177,866.07

Base No. 2 390,795.12 206,672.76
432,616.33
AUX. TRANSPORTE 55.00 41,821.21 27.50 20,910.61
Base No.1 432,616.33 227,583.37
PRESTACIONES
Cesantia 8.33% 36,051.36 B1 18,965.28
intereses 1.00% 4,326.16 B1 2,275.83
92,712.01
Prima 8.33% 36,051.36 B1 18,965.28
Vacaciones 4.17% 16,283.13 B2 8,611.37
PARAFISCALES
Salud 8.50% 36,772.39 B2 17,567.18
Pension 12.00% 46,895.41 87,575.75 B2 24,800.73
ARL 1.00% 3,907.95 B2 2,066.73
APORTES
Sena 2.00% 7,815.90 B2 4,133.46
ICBF 3.00% 11,723.85 35,171.56 B2 6,200.18
Caja comprensac 4.00% 15,631.80 B2 8,266.91
Prestac/aportes
TOTAL DEL PAGO 648,075.66

Total Personal 987,511.98

 Salario 2021
908,526.00
Tope 2021
1,817,052.00
Auxilio Tansp
106,454.00
Legal Total
Legal 1,014,980.00
Real

CANT X FACTORValor extras

46.9 5,010.90
62.13 6,641.12
11.73 1,253.39
0.75 80.17
30.25 3,233.70
49.00 5,238.07
68.75 7,349.33
28,806.69
269.48

227,583.37

B1
B1
48,817.76
B1
B2

B2
44,434.64 B2
B2

B2
18,600.55 B2
B2

339,436.32