4.11% 1.64% 0.

41%

CATEGORIA salario CF imss imss infonavit viaticos hospedaje salidas epp gastos en transporte gastos ISN ISR SAT sindicato SIROC aguinaldo vacaciones prima TOTAL FONDO DE UTILIDAD
general administrativos vacacional GARANTIA 10%
SUPERVISOR $5,000.00 $548.47 $ 513.7043 $ 563.75 $ 1,062.17 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 150.00 $ 766.19 $ 50.00 $ 205.48 $ 82.19 $ 20.55 $10,112.50 $11,236.11 $12,484.57
SEGURIDAD $3,500.00 $548.47 $ 351.1270 $ 394.63 $ 899.60 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 105.00 $ 445.79 $ 50.00 $ 143.84 $ 57.53 $ 14.38 $7,660.36 $8,511.51 $9,457.24
OFICIAL $3,000.00 $548.47 $ 296.9307 $ 338.25 $ 845.40 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 90.00 $ 338.99 $ 50.00 $ 123.29 $ 49.32 $ 12.33 $6,842.97 $7,603.30 $8,448.11
AYUDANTE $2,000.00 $548.47 $ 188.5403 $ 225.50 $ 737.01 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 60.00 $ 160.22 $ 50.00 $ 82.19 $ 32.88 $ 8.22 $5,243.03 $5,825.59 $6,472.87

gastos en gastos prima FONDO DE UTILIDAD

CATEGORIA salario CF imss imss infonavit viaticos hospedaje salidas epp transporte ISN ISR SAT sindicato SIROC aguinaldo vacaciones TOTAL
general administrativos vacacional GARANTIA 10%
SUPERVISOR $5,000.00 $548.47 $ 713.7037 $ 563.75 $ 1,262.17 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 150.00 $ 766.19 $ 50.00 $ 205.48 $ 82.19 $ 20.55 $10,512.50 $11,680.56 $12,978.40
SEGURIDAD $3,500.00 $548.47 $ 491.1237 $ 394.63 $ 1,039.59 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 105.00 $ 445.79 $ 50.00 $ 143.84 $ 57.53 $ 14.38 $7,940.36 $8,822.62 $9,802.91
OFICIAL $3,000.00 $548.47 $ 416.9237 $ 338.25 $ 965.39 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 90.00 $ 338.99 $ 50.00 $ 123.29 $ 49.32 $ 12.33 $7,082.96 $7,869.95 $8,744.39
AYUDANTE $2,000.00 $548.47 $ 268.5387 $ 225.50 $ 817.01 $ 300.00 $ 300.00 $ 150.00 $ 100.00 $ 200.00 $ 100.00 $ 60.00 $ 160.22 $ 50.00 $ 82.19 $ 32.88 $ 8.22 $5,403.03 $6,003.36 $6,670.40

gastos en gastos prima FONDO DE UTILIDAD

CATEGORIA salario CF imss imss infonavit viaticos hospedaje salidas epp transporte ISN ISR SAT sindicato SIROC aguinaldo vacaciones TOTAL
general administrativos vacacional GARANTIA 10%
SUPERVISOR $5,000.00 $548.47 21.243% 11.27% 20.00% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% $5,549.68 $6,166.31 $6,851.46
SEGURIDAD $3,500.00 $548.47 25.703% 11.28% 28.57% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% $4,049.81 $4,499.79 $4,999.77
OFICIAL $3,000.00 $548.47 28.180% 11.27% 33.33% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% 141% $7,786.74 $8,651.93 $8,911.49
AYUDANTE $2,000.00 $548.47 36.851% 11.28% 50.00% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% 167% $5,880.73 $6,534.14 $7,260.16

gastos en gastos prima FONDO DE UTILIDAD

CATEGORIA salario CF imss imss infonavit viaticos hospedaje salidas epp transporte ISN ISR SAT sindicato SIROC aguinaldo vacaciones TOTAL
general administrativos vacacional GARANTIA 10%
SUPERVISOR $5,000.00 $548.47 25.24% 11.27% 20.00% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% $5,549.72 $6,166.36 $6,851.51
SEGURIDAD $3,500.00 $548.47 29.70% 11.28% 28.57% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% $4,049.85 $4,499.83 $4,999.81
OFICIAL $3,000.00 $548.47 32.18% 11.27% 33.33% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% $3,549.92 $3,944.36 $4,382.62
AYUDANTE $2,000.00 $548.47 40.85% 11.28% 50.00% 10% 10% 5% 3.33% 6.66% 2% 3% 11% 1% 2% 8% 4.11% 1.64% 0.41% $2,550.18 $2,833.53 $3,148.37
 Son Son
PERSONAL sube cada sube cada
NOTAS $566.76 $1,000
FORANEO fijos año año fijos

CATEGORIA salario imss CF imss infonavit viaticos hospedaje salidas

SUPERVISOR $5,000.00 3% 11.00% 11.27% 20.00% 10.00% 10.00%

SEGURIDAD $3,500.00 4% 11.00% 11.28% 28.57% 10.00% 10.00%
OFICIAL $3,000.00 5% 11.00% 11.27% 33.33% 10.00% 10.00%
AYUDANTE $2,000.00 7% 11.00% 11.28% 50.00% 10.00% 10.00%

PERSONAL LOCAL

CATEGORIA salario imss CF imss infonavit viaticos hospedaje salidas

SUPERVISOR $5,000.00 3% 11.00% 11.27%

SEGURIDAD $3,500.00 4% 11.00% 11.28%
OFICIAL $3,000.00 5% 11.00% 11.27%
AYUDANTE $2,000.00 7% 11.00% 11.28%
 Suben dependiendo
del salario del
trabajador

gastos en gastos
epp EPP covid transporte ISN ISR
general administrativos
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 15.32%
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 8.92%
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 6.78%
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 3.02%

gastos gastos
epp EPP covid transporte ISN ISR
generales administrativos
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 15.32%
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 8.92%
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 6.78%
5.00% 5.00% 3.00% 6.00% 2.00% 3.00% 3.02%
Varia dependiendo del
Varia dependiendo Varia dependiendo 15 dias 6 dias 25% de
salario del trabajador y
utilidad de la empresa del estado del tipo de contrato anuales anuales vacaciones

prima
SAT sindicato SIROC aguinaldo vacaciones
vacacional
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%

prima
SAT sindicato SIROC aguinaldo vacaciones
vacacional
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
35.00% 3.00% 10.00% 4.11% 1.64% 0.41%
 FONDO DE
total % TOTAL UTILIDAD 3%
GARANTIA
158.59% $12,929.65 $14,366.28 $14,797.27
161.98% $9,169.27 $10,188.08 $10,493.72
165.28% $7,958.27 $8,842.52 $9,107.80
180.54% $5,610.88 $6,234.31 $6,421.34

FONDO DE
total % TOTAL UTILIDAD 3%
GARANTIA
118.59% $10,929.65 $12,144.06 $12,508.38
113.41% $7,469.27 $8,299.19 $8,548.16
111.94% $6,358.27 $7,064.75 $7,276.69
110.54% $4,210.88 $4,678.75 $4,819.12