FORMATO PARA LIQUIDAR LA NÓMINA EN EXCEL - PRESUPUESTO

ARL
Clase de Riesgo Tarifa Nivel Riesgo
Salario mínimo legal vigente $1,160,000 1 0.522% Mínimo
Subsidio de transporte $140,606 2 1.044% Bajo
¿Aplica Ley 1607?
(Exonerado de pago de aportes) Si 3 2.463% Medio
4 4.350% Alto
5 6.960% Máximo

Ingresos Seguridad social (Aportes Empresa) Aportes Parafiscales Provisión Prestaciones sociales (Empresa)
Caja de Intereses sobre las
Otros Ingresos NO Salud Pensión Riesgos ICBF Sena Cesantias Prima de servicios Dotacion Vacaciones
Subsidio de Total ingresos compensación cesantías Costo Total empresa
Nombre Area Cargo Salario Contitutivos de
transporte empleado
Salario 8.50% 12% 0.522% 4% 3% 2% 8.33% 12% 8.33% 200,000 4.17%

Nazly Marriaga Administrativa Gerente $12,000,000 $0 $0 $12,000,000 $1,020,000 $1,440,000 $62,640 $480,000 $360,000 $240,000 $1,000,000 $120,000 $1,000,000 $0 $500,000 $18,222,640
Heyner Rojano Administrativa Contador $4,000,000 $0 $0 $4,000,000 $0 $480,000 $20,880 $160,000 $0 $0 $333,333 $40,000 $333,333 $0 $166,667 $5,534,213
Danny Mier Administrativa Director financiero $7,500,000 $0 $0 $7,500,000 $0 $900,000 $39,150 $300,000 $0 $0 $625,000 $75,000 $625,000 $0 $312,500 $10,376,650
Diana Martinez Administrativa Director RRHH $6,500,000 $0 $0 $6,500,000 $0 $780,000 $33,930 $260,000 $0 $0 $541,667 $65,000 $541,667 $0 $270,833 $8,993,097
Dasly Pantoja Administrativa Analista nomina $3,000,000 $0 $0 $3,000,000 $0 $360,000 $15,660 $120,000 $0 $0 $250,000 $30,000 $250,000 $0 $125,000 $4,150,660
Ashley Martinez Operativa Director operativo $7,500,000 $0 $0 $7,500,000 $0 $900,000 $39,150 $300,000 $0 $0 $625,000 $75,000 $625,000 $0 $312,500 $10,376,650
Caleb De Fex Operativa Operario $2,000,000 $140,606 $0 $2,140,606 $0 $240,000 $10,440 $80,000 $0 $0 $178,384 $21,406 $178,384 $200,000 $83,333 $3,132,553
Omar Narvaez Operativa Operario $2,000,000 $140,606 $0 $2,140,606 $0 $240,000 $10,440 $80,000 $0 $0 $178,384 $21,406 $178,384 $200,000 $83,333 $3,132,553
Alvaro Flores Operativa Operario $2,000,000 $140,606 $0 $2,140,606 $0 $240,000 $10,440 $80,000 $0 $0 $178,384 $21,406 $178,384 $200,000 $83,333 $3,132,553
Andres Barraza Operativa Operario $2,000,000 $140,606 $0 $2,140,606 $0 $240,000 $10,440 $80,000 $0 $0 $178,384 $21,406 $178,384 $200,000 $83,333 $3,132,553
Jaiden Reyes Operativa Operario $2,000,000 $140,606 $0 $2,140,606 $0 $240,000 $10,440 $80,000 $0 $0 $178,384 $21,406 $178,384 $200,000 $83,333 $3,132,553
Jhon Palmera Operativa Operario $2,000,000 $140,606 $0 $2,140,606 $0 $240,000 $10,440 $80,000 $0 $0 $178,384 $21,406 $178,384 $200,000 $83,333 $3,132,553
Carlina Melendes Comercial Director comercial $7,500,000 $0 $0 $7,500,000 $0 $900,000 $39,150 $300,000 $0 $0 $625,000 $75,000 $625,000 $0 $312,500 $10,376,650
Mariela Restrepo Comercial Ejecutivo comercial $3,800,000 $0 $0 $3,800,000 $0 $456,000 $19,836 $152,000 $0 $0 $316,667 $38,000 $316,667 $0 $158,333 $5,257,503
Yarlaicis Lopez Comercial Ejecutivo comercial $3,800,000 $0 $0 $3,800,000 $0 $456,000 $19,836 $152,000 $0 $0 $316,667 $38,000 $316,667 $0 $158,333 $5,257,503
Marian Padilla Comercial Ejecutivo comercial $3,800,000 $0 $0 $3,800,000 $0 $456,000 $19,836 $152,000 $0 $0 $316,667 $38,000 $316,667 $0 $158,333 $5,257,503
Jazmin Morales Comercial Ejecutivo comercial $3,800,000 $0 $0 $3,800,000 $0 $456,000 $19,836 $152,000 $0 $0 $316,667 $38,000 $316,667 $0 $158,333 $5,257,503
Yarlemis Rodriguez Comercial Ejecutivo comercial $3,800,000 $0 $0 $3,800,000 $0 $456,000 $19,836 $152,000 $0 $0 $316,667 $38,000 $316,667 $0 $158,333 $5,257,503
Totales $79,000,000 $843,636 $0 $79,843,636 $1,020,000 $9,480,000 $412,380 $3,160,000 $360,000 $240,000 $6,653,636 $798,436 $6,653,636 $3,291,667 $113,113,392
 Presupuesto Presupuesto
Nombre Area Cargo Honorarios
a 6 meses a 1 año
Wilfrido Martinez Juridica Abogado externo $3,200,000 $19,200,000 $38,400,000
Concepto Valor Presupuesto a 6 meses Presupuesto a 1 año
Impuesto predial $ 3,400,000 3,400,000 3,400,000
Arriendo $ 4,300,000 $ 25,800,000 $ 51,600,000
Seguro todo riesgo $ 6,000,000 $ 36,000,000 $ 72,000,000
Total $ 13,700,000 $ 65,200,000 $ 127,000,000
Tipo Valor Vida util en años Presupuesto a 6 meses Presupuesto a 1 año
Equipos $ 40,000 5 240,000 480,000
Servidor $ 25,000 5 150,000 300,000
Bodega $ 250,000 20 1,500,000 3,000,000
Total $ 315,000 30 $ 1,890,000 $ 3,780,000