PRACTICA #5 FATIMA FLORES LOPEZ 32143

PLANILLA MENSUAL DE SUELDOS

BONO APORTE TOTAL LIQUIEDO
NOMBRE OCUPACION BASICO HRS. EXTRA TOTAL GANADO RC-IVA
ANTIGÜEDAD LABORAL DESCUENTOS PAGABLE
ADMINISTRACION
JEFE ADMIN. Bs. 8,000.00 Bs. 546.48 Bs. 8,546.48 Bs. 1,086.26 Bs. 1,086.26 Bs. 7,460.22
CONTADORA Bs. 6,000.00 Bs. 894.24 Bs. 6,894.24 Bs. 876.26 Bs. 876.26 Bs. 6,017.98
SECRETARIA Bs. 4,800.00 Bs. 546.48 Bs. 5,346.48 Bs. 679.54 Bs. 679.54 Bs. 4,666.94
TELEFONISTA Bs. 3,200.00 Bs. 248.40 Bs. 3,448.40 Bs. 438.29 Bs. 438.29 Bs. 3,010.11
TOTAL ADMIN. Bs. 22,000.00 Bs. 2,235.60 Bs. 24,235.60 Bs. 3,080.34 Bs. 3,080.34 Bs. 21,155.26
COMERCIAL
JEFE VTAS Bs. 8,000.00 Bs. 248.40 Bs. 8,248.40 Bs. 1,048.37 Bs. 1,048.37 Bs. 7,200.03
VENDEDOR Bs. 4,000.00 Bs. 546.48 Bs. 4,546.48 Bs. 577.86 Bs. 577.86 Bs. 3,968.62
VENDEDOR Bs. 4,000.00 Bs. 248.40 Bs. 4,248.40 Bs. 539.97 Bs. 539.97 Bs. 3,708.43
VENDEDOR Bs. 4,000.00 Bs. 248.40 Bs. 4,248.40 Bs. 539.97 Bs. 539.97 Bs. 3,708.43
TOTAL COMERCIAL Bs. 20,000.00 Bs. 1,291.68 Bs. 21,291.68 Bs. 2,706.17 Bs. 2,706.17 Bs. 18,585.51
PRODUCCION
EMPLEADOS
JEFE PROD. Bs. 8,000.00 Bs. 894.24 Bs. 8,894.24 Bs. 1,130.46 Bs. 1,130.46 Bs. 7,763.78
CONTROL Bs. 6,000.00 Bs. 546.48 Bs. 6,546.48 Bs. 832.06 Bs. 832.06 Bs. 5,714.42
MANTENIM. Bs. 4,800.00 Bs. 248.40 Bs. 5,048.40 Bs. 641.65 Bs. 641.65 Bs. 4,406.75
TOTAL EMPLEADOS Bs. 18,800.00 Bs. 1,689.12 Bs. 20,489.12 Bs. 2,604.17 Bs. 2,604.17 Bs. 17,884.95
OBREROS
OBRERO Bs. 2,400.00 Bs. 894.24 Bs. 500.00 Bs. 3,794.24 Bs. 482.25 Bs. 482.25 Bs. 3,311.99
OBRERO Bs. 2,400.00 Bs. 894.24 Bs. 500.00 Bs. 3,794.24 Bs. 482.25 Bs. 482.25 Bs. 3,311.99
OBRERO Bs. 2,400.00 Bs. 894.24 Bs. 500.00 Bs. 3,794.24 Bs. 482.25 Bs. 482.25 Bs. 3,311.99
OBRERO Bs. 2,400.00 Bs. 894.24 Bs. 500.00 Bs. 3,794.24 Bs. 482.25 Bs. 482.25 Bs. 3,311.99
TOTAL OBREROS Bs. 9,600.00 Bs. 3,576.96 Bs. 2,000.00 Bs. 15,176.96 Bs. 1,928.99 Bs. 1,928.99 Bs. 13,247.97
TOTAL PROD Bs. 28,400.00 Bs. 5,266.08 Bs. 2,000.00 Bs. 35,666.08 Bs. 4,533.16 Bs. 4,533.16 Bs. 31,132.92
TOTAL GENERAL Bs. 70,400.00 Bs. 8,793.36 Bs. 2,000.00 Bs. 81,193.36 Bs. 10,319.68 Bs. 10,319.68 Bs. 70,873.68
PRACTICA #5 FATIMA FLORES LOPEZ 32143
PLANILLA DE COSTOS ADICIONALES

RESERVA
TOTAL APORTE PREVISION PARA AGUINALDOS Y TOTAL
AREA PARA PAGO SUBSIDIOS COSTO EMPRESA
GANADO PATRONAL INDEMNIZACION PRIMAS ADICIONAL
VACACIONES

ADMIN. Bs. 24,235.60 Bs. 4,292.12 Bs. 2,018.83 Bs. 6,056.48 Bs. 1,449.29 Bs. 1,440.72 Bs. 15,257.44 Bs. 39,493.04
COMER. Bs. 21,291.68 Bs. 3,770.76 Bs. 1,773.60 Bs. 5,320.79 Bs. 1,273.24 Bs. 1,440.72 Bs. 13,579.11 Bs. 34,870.79
PROD. Bs. 35,666.08 Bs. 6,316.46 Bs. 2,970.98 Bs. 8,912.95 Bs. 2,132.83 Bs. 4,322.16 Bs. 24,655.39 Bs. 60,321.47

TOTAL Bs. 81,193.36 Bs. 14,379.34 Bs. 6,763.41 Bs. 20,290.22 Bs. 4,855.36 Bs. 7,203.60 Bs. 53,491.93 Bs. 134,685.29

MANO DE OBRA DIRECTA

basico de obreros de produccion Bs. 9,600.00
tarifa normal de hrs extra Bs. 1,000.00
Bs. 10,600.00 Bs. 10,600.00

MANO DE OBRA INDIRECTA

total ganado empleados de produccion Bs. 20,489.12
total costos adicionales de produccion Bs. 24,655.39
bono de antigüedad obreros de produccio Bs. 3,576.96
recargo hrs extra produccion Bs. 1,000.00
Bs. 49,721.47 Bs. 49,721.47
COSTO EMPRESA Bs. 60,321.47
PRACTICA #5 FATIMA FLORES LOPEZ 32143
CUENTA DEBE HABER
gastos administrativos Bs. 24,235.60
sueldos y salarios Bs. 24,235.60

gastos comercializacion Bs. 21,291.68

sueldos y salarios Bs. 21,291.68

sueldos por aplicar Bs. 10,600.00

sueldos y salarios Bs. 10,600.00

gastos indirectos de fab. Bs. 25,066.08

mano de obra indirecta
sueldos y salarios Bs. 20,489.12
bono antig. Obreros Bs. 3,576.96
recargo hrs extra ob. Bs. 1,000.00
sueldos por pagar Bs. 70,873.68
aportes laborales por pagar Bs. 10,319.68

gastos administrativos Bs. 15,257.44

costos adicionales Bs. 15,257.44

gastos comercializacion Bs. 13,579.11

costos adicionales Bs. 13,579.11

costos indirectos de fabricacion Bs. 24,655.39

mano de obra indirecta
costos adicionales Bs. 24,655.39

iva cf Bs. 1,076.40

aportes patronales p/p Bs. 14,379.34

prevision para ind Bs. 6,763.41
aguinaldos y primas p/p Bs. 20,290.22
reserva para pago de vacaciones Bs. 4,855.36
subsidio p/p Bs. 8,280.00

mano de obra en proceso 9800

costos ind de fabricacion 800
sueldos por aplicar 10600