Número de empleados en el año

100 Sales
90 R&D
80 Marketing
70
IT
60
Human Resources
50
40 Finance
30 Customer Support
20 Administration
10 Accounting
0
2000 2001 2002 2003 2004 2005 2006 2007 2008 0

Número de empleados por salario

Sales
>$100,000 R&D
$90,000-$100,000 Marketing
$80,000-$90,000 IT
$70,000-$80,000 Human Resources
Finance
$60,000-$70,000
Customer Support
$50,000-$60,000 Administration
$40,000-$50,000 Accounting
$30,000-$40,000
$0
<$30,000
0 2 4 6 8 10 12 14 16 18 20

Distribución del salario

$160,000

$140,000

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$0
$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$0
 Recuento
Sales
R&D
Marketing
IT
Human Resources
Finance
Customer Support
Administration
Accounting
0 2 4 6 8 10 12 14 16

Desglose de nómina
Sales
R&D
Marketing
IT
Human Resources
Finance
Customer Support Salario
Administration Bonus
Accounting Horas extra

$0 00
0
00
0
00
0
00
0
00
0
00
0
0 0, 0 0, 0 0, 0 0, 0 0, 0 0,
$2 $4 $6 $8 1 ,0 1 ,2
$ $

Empleado CHAN RONALD MAURICIO

Departamento Finance
Fecha de contrato 5/9/07
Salario $16,000
Bonus $2,080
Horas extra $160
Bajas 3
Puntuación de
4
rendimiento
1
 Fecha Horas
Nombre completo Salario Bonus
contrato extra
CASTRO MERCHAN RONALD MAURICIO 5/9/2007 $16,000 $2,080 $160
GALARZA VALAREZO EUGENIO ALFREDO 1/16/2003 $25,000 $750 $750
ROJAS CEDEÑO ANDREA NARCISA 5/13/2008 $25,000 $1,500 $750
ZAMBRANO CASTRO PRESLEY EZEQUIEL 7/20/2007 $40,560 $3,380 $780
FANTOCHE FABARA MICAELA 6/8/2004 $10,200 $850 $2,160
COELLO MONAR CRUZ ALEJANDRA 1/21/2023 $6,600 $550 $0
ALVARADO CASTRO FELIPE SAUL 8/1/2020 $28,000 $4,200 $0
RENDON OCHOA MARCOS ANDRES 9/25/2005 $28,000 $3,640 $1,400
REYES PEREZ JOSSELYN VIRGINIA 2/16/2002 $30,000 $3,300 $3,000
CAMPOS FALCONES ISABEL ANDREA 4/30/2003 $30,000 $1,800 $1,800

MEJIA PAREDES RENATA SOFIA 3/22/2003 $31,000 $2,790 $310

LOPEZ ARCENTALES MARIA JOSE 5/1/2007 $31,000 $1,240 $930

MENDEZ MOLINA MARIA ALEJANDRA 5/4/2001 $32,000 $2,240 $0

ZAMBRANO ZAMBRANO ERNESTO JOSE 4/18/2016 $32,000 $4,160 $640

GONZALEZ MERCHAN CARLOS JOSE 12/4/2022 $34,000 $4,420 $2,040
VALAREZO ZAMBRANO MARIA LORENA 8/23/2007 $34,000 $4,080 $3,060
JIMENEZ CONTRERAS RAUL RICARDO 1/9/2006 $35,000 $1,750 $1,050
VERA TORRES IVAN RAUL 10/9/2007 $35,000 $3,500 $2,100
DE LA TORRE VALDIVIEZO CARLOS ANDRES 4/2/2006 $35,000 $26,000 $0
GARCIA MENOSCAL LIA SOFIA 12/13/2008 $36,000 $2,520 $1,800
MACIAS ESPINOZA JOSE LUIS 4/28/2008 $38,000 $1,900 $0
ORTIZ LEON JUAN ANDRES 3/15/2008 $39,000 $780 $390
CASTILLO SANCHEZ MARIA CARMENCITA 10/19/2005 $40,000 $5,600 $0
BRAVO MORALES DOMENICA ROXANA 12/14/2003 $40,000 $1,600 $1,600
DIAZ ALVAREZ KEVIN DYLAN 9/28/2008 $41,000 $650 $1,640
2/2/2002 $42,000 $2,520 $3,780
5/10/2001 $43,000 $4,730 $0
1/13/2001 $43,000 $42,000 $0
8/11/2006 $44,000 $1,320 $880
8/24/2000 $45,000 $37,000 $0
5/24/2004 $45,000 $5,850 $4,500
12/8/2008 $45,000 $900 $0
5/20/2005 $46,000 $2,300 $0
7/5/2002 $47,000 $2,820 $470
1/3/2002 $48,000 $5,760 $4,800
8/1/2004 $48,000 $3,840 $4,320
 2/14/2005 $48,000 $6,720 $2,400
11/27/2003 $48,000 $6,240 $480
1/29/2008 $48,000 $4,800 $3,360
1/25/2008 $51,000 $6,630 $2,040
12/21/2005 $52,000 $1,560 $3,640
6/28/2007 $53,000 $35,000 $0
6/25/2007 $53,000 $5,300 $530
12/7/2000 $54,000 $5,400 $3,780
4/2/2001 $54,000 $1,620 $4,320
4/27/2004 $54,000 $5,400 $4,860
2/28/2006 $54,000 $8,100 $1,620
12/21/2001 $55,000 $1,100 $0
11/7/2003 $57,000 $3,990 $570
12/4/2003 $57,000 $5,130 $3,420
9/8/2000 $58,000 $5,220 $5,220
11/23/2001 $59,000 $8,850 $0
10/22/2001 $59,000 $5,900 $0
10/24/2001 $59,000 $5,310 $590
2/11/2007 $59,000 $7,080 $1,180
8/7/2007 $60,000 $8,400 $0
6/7/2004 $62,000 $8,060 $3,100
5/5/2005 $62,000 $8,060 $1,240
6/23/2001 $63,000 $7,560 $4,410
11/4/2003 $63,000 $7,560 $0
7/9/2008 $63,000 $3,150 $3,780
12/3/2001 $64,000 $2,560 $0
10/27/2003 $64,000 $8,320 $5,120
11/21/2007 $64,000 $5,760 $0
9/17/2007 $65,000 $3,900 $0
4/17/2006 $65,000 $1,300 $1,300
10/6/2001 $66,000 $2,640 $1,320
4/16/2007 $66,000 $1,320 $1,980
11/14/2007 $67,000 $41,000 $0
12/22/2006 $67,000 $8,040 $3,350
5/29/2003 $68,000 $8,840 $5,440
8/7/2000 $72,000 $2,880 $6,480
8/4/2005 $72,000 $2,160 $2,880
11/19/2004 $73,000 $1,460 $5,110
7/21/2003 $74,000 $8,140 $2,220
12/21/2001 $75,000 $9,750 $1,500
3/9/2005 $76,000 $7,600 $2,280
2/8/2002 $77,000 $11,550 $0
11/22/2004 $77,000 $5,390 $0
 12/3/2003 $77,000 $28,000 $0
4/26/2008 $80,000 $52,000 $0
12/24/2001 $81,000 $4,860 $0
12/4/2003 $83,000 $32,000 $0
3/25/2005 $85,000 $1,700 $0
2/2/2006 $85,000 $9,350 $0
5/6/2006 $85,000 $9,350 $0
3/4/2005 $87,000 $7,830 $7,830
3/19/2007 $87,000 $13,050 $6,960
5/13/2000 $89,000 $8,010 $0
3/1/2008 $94,000 $5,640 $0
9/2/2006 $96,000 $4,800 $7,680
9/18/2001 $105,000 $15,750 $0
9/15/2008 $110,000 $6,600 $5,500
11/16/2006 $119,000 $10,710 $4,760
10/18/2003 $123,000 $17,220 $4,920
10/30/2008 $145,000 $15,950 $5,800
 Departamento Días de baja Puntuación de rendimiento
Finance 3 4
Administration 8 1
Human Resources 6 2
Finance 8 4
Marketing 9 1
Marketing 7 5 506
R&D 6 5 #NAME?
Administration 7 4
Customer Support 4 4 756000
Accounting 1 2

Administration 4 3

Human Resources 2 1 16 4*12

R&D 9 2

R&D 8 4 506
Administration 8 4
IT 5 4
Accounting 7 2
R&D 8 3
Sales 1 3
Marketing 1 2
IT 4 2
Marketing 9 1
Customer Support 7 5
Finance 6 1
Human Resources 9 2
Accounting 9 2
Sales 7 4
Sales 5 5
Finance 6 1
Sales 9 4
Administration 4 4
IT 7 1
Sales 3 2
Human Resources 7 2
Accounting 7 4
Finance 8 3
Accounting 4 5
Marketing 6 4
R&D 7 3
Human Resources 9 4
R&D 11 1
Sales 3 3
Marketing 3 3
Administration 7 3
Administration 8 1
Accounting 6 3
R&D 9 5
IT 9 1
Finance 8 2
Marketing 6 3
Finance 5 3
Human Resources 3 5
IT 7 3
IT 7 3
Customer Support 5 4
Sales 8 5
R&D 9 4
Finance 6 4
IT 9 4
IT 4 4
Accounting 3 2
Administration 3 1
Administration 6 4
IT 4 3
Marketing 4 2
Human Resources 4 1
Accounting 9 1
Marketing 1 1
Sales 8 3
Finance 8 4
Human Resources 4 4
R&D 15 1
Accounting 7 1
IT 8 1
Accounting 9 4
Administration 6 4
R&D 9 3
IT 2 5
R&D 14 2
Sales 5 3
Sales 6 4
Customer Support 4 2
Sales 4 2
IT 6 1
IT 9 4
IT 7 4
Customer Support 1 3
Marketing 6 5
Marketing 2 3
Human Resources 6 2
Finance 8 2
R&D 8 5
Administration 4 2
R&D 4 3
Administration 7 5
Administration 6 4
132
 Fecha Horas
Nombre completo Salario Bonus
contrato extra
CASTRO MERCHAN RONALD MAURICIO 5/9/2007 $16,000 $2,080 $160
GALARZA VALAREZO EUGENIO ALFREDO 1/16/2003 $25,000 $750 $750
ROJAS CEDEÑO ANDREA NARCISA 5/13/2008 $25,000 $1,500 $750
ZAMBRANO CASTRO PRESLEY EZEQUIEL 7/20/2007 $40,560 $3,380 $780
FANTOCHE FABARA MICAELA 6/8/2004 $10,200 $850 $2,160
COELLO MONAR CRUZ ALEJANDRA 1/21/2023 $6,600 $550 $0
ALVARADO CASTRO FELIPE SAUL 8/1/2020 $28,000 $4,200 $0
RENDON OCHOA MARCOS ANDRES 9/25/2005 $28,000 $3,640 $1,400
REYES PEREZ JOSSELYN VIRGINIA 2/16/2002 $30,000 $3,300 $3,000
CAMPOS FALCONES ISABEL ANDREA 4/30/2003 $30,000 $1,800 $1,800
MEJIA PAREDES RENATA SOFIA 3/22/2003 $31,000 $2,790 $310
LOPEZ ARCENTALES MARIA JOSE 5/1/2007 $31,000 $1,240 $930
MENDEZ MOLINA MARIA ALEJANDRA 5/4/2001 $32,000 $2,240 $0
ZAMBRANO ZAMBRANO ERNESTO JOSE 4/18/2016 $32,000 $4,160 $640
GONZALEZ MERCHAN CARLOS JOSE 12/4/2022 $34,000 $4,420 $2,040
VALAREZO ZAMBRANO MARIA LORENA 8/23/2007 $34,000 $4,080 $3,060
JIMENEZ CONTRERAS RAUL RICARDO 1/9/2006 $35,000 $1,750 $1,050
VERA TORRES IVAN RAUL 10/9/2007 $35,000 $3,500 $2,100
DE LA TORRE VALDIVIEZO CARLOS ANDRES 4/2/2006 $35,000 $26,000 $0
GARCIA MENOSCAL LIA SOFIA 12/13/2008 $36,000 $2,520 $1,800
MACIAS ESPINOZA JOSE LUIS 4/28/2008 $38,000 $1,900 $0
ORTIZ LEON JUAN ANDRES 3/15/2008 $39,000 $780 $390
CASTILLO SANCHEZ MARIA CARMENCITA 10/19/2005 $40,000 $5,600 $0
BRAVO MORALES DOMENICA ROXANA 12/14/2003 $40,000 $1,600 $1,600
DIAZ ALVAREZ KEVIN DYLAN 9/28/2008 $41,000 $650 $1,640
2/2/2002 $42,000 $2,520 $3,780
5/10/2001 $43,000 $4,730 $0
1/13/2001 $43,000 $42,000 $0
8/11/2006 $44,000 $1,320 $880
8/24/2000 $45,000 $37,000 $0
5/24/2004 $45,000 $5,850 $4,500
12/8/2008 $45,000 $900 $0
5/20/2005 $46,000 $2,300 $0
7/5/2002 $47,000 $2,820 $470
1/3/2002 $48,000 $5,760 $4,800
8/1/2004 $48,000 $3,840 $4,320
2/14/2005 $48,000 $6,720 $2,400
11/27/2003 $48,000 $6,240 $480
1/29/2008 $48,000 $4,800 $3,360
1/25/2008 $51,000 $6,630 $2,040
12/21/2005 $52,000 $1,560 $3,640
6/28/2007 $53,000 $35,000 $0
 6/25/2007 $53,000 $5,300 $530
12/7/2000 $54,000 $5,400 $3,780
4/2/2001 $54,000 $1,620 $4,320
4/27/2004 $54,000 $5,400 $4,860
2/28/2006 $54,000 $8,100 $1,620
12/21/2001 $55,000 $1,100 $0
11/7/2003 $57,000 $3,990 $570
12/4/2003 $57,000 $5,130 $3,420
9/8/2000 $58,000 $5,220 $5,220
11/23/2001 $59,000 $8,850 $0
10/22/2001 $59,000 $5,900 $0
10/24/2001 $59,000 $5,310 $590
2/11/2007 $59,000 $7,080 $1,180
8/7/2007 $60,000 $8,400 $0
6/7/2004 $62,000 $8,060 $3,100
5/5/2005 $62,000 $8,060 $1,240
6/23/2001 $63,000 $7,560 $4,410
11/4/2003 $63,000 $7,560 $0
7/9/2008 $63,000 $3,150 $3,780
12/3/2001 $64,000 $2,560 $0
10/27/2003 $64,000 $8,320 $5,120
11/21/2007 $64,000 $5,760 $0
9/17/2007 $65,000 $3,900 $0
4/17/2006 $65,000 $1,300 $1,300
10/6/2001 $66,000 $2,640 $1,320
4/16/2007 $66,000 $1,320 $1,980
11/14/2007 $67,000 $41,000 $0
12/22/2006 $67,000 $8,040 $3,350
5/29/2003 $68,000 $8,840 $5,440
8/7/2000 $72,000 $2,880 $6,480
8/4/2005 $72,000 $2,160 $2,880
11/19/2004 $73,000 $1,460 $5,110
7/21/2003 $74,000 $8,140 $2,220
12/21/2001 $75,000 $9,750 $1,500
3/9/2005 $76,000 $7,600 $2,280
2/8/2002 $77,000 $11,550 $0
11/22/2004 $77,000 $5,390 $0
12/3/2003 $77,000 $28,000 $0
4/26/2008 $80,000 $52,000 $0
12/24/2001 $81,000 $4,860 $0
12/4/2003 $83,000 $32,000 $0
3/25/2005 $85,000 $1,700 $0
2/2/2006 $85,000 $9,350 $0
5/6/2006 $85,000 $9,350 $0
3/4/2005 $87,000 $7,830 $7,830
 3/19/2007 $87,000 $13,050 $6,960
5/13/2000 $89,000 $8,010 $0
3/1/2008 $94,000 $5,640 $0
9/2/2006 $96,000 $4,800 $7,680
9/18/2001 $105,000 $15,750 $0
9/15/2008 $110,000 $6,600 $5,500
11/16/2006 $119,000 $10,710 $4,760
10/18/2003 $123,000 $17,220 $4,920
10/30/2008 $145,000 $15,950 $5,800
 Departamento Días de baja Puntuación de rendimiento
Finance 3 4
Administration 8 1
Human Resources 6 2
Finance 8 4
Marketing 9 1
Marketing 7 5
R&D 6 5
Administration 7 4
Customer Support 4 4
Accounting 1 2
Administration 4 3
Human Resources 2 1
R&D 9 2
R&D 8 4
Administration 8 4
IT 5 4
Accounting 7 2
R&D 8 3
Sales 1 3
Marketing 1 2
IT 4 2
Marketing 9 1
Customer Support 7 5
Finance 6 1
Human Resources 9 2
Accounting 9 2
Sales 7 4
Sales 5 5
Finance 6 1
Sales 9 4
Administration 4 4
IT 7 1
Sales 3 2
Human Resources 7 2
Accounting 7 4
Finance 8 3
Accounting 4 5
Marketing 6 4
R&D 7 3
Human Resources 9 4
R&D 11 1
Sales 3 3
Marketing 3 3
Administration 7 3
Administration 8 1
Accounting 6 3
R&D 9 5
IT 9 1
Finance 8 2
Marketing 6 3
Finance 5 3
Human Resources 3 5
IT 7 3
IT 7 3
Customer Support 5 4
Sales 8 5
R&D 9 4
Finance 6 4
IT 9 4
IT 4 4
Accounting 3 2
Administration 3 1
Administration 6 4
IT 4 3
Marketing 4 2
Human Resources 4 1
Accounting 9 1
Marketing 1 1
Sales 8 3
Finance 8 4
Human Resources 4 4
R&D 15 1
Accounting 7 1
IT 8 1
Accounting 9 4
Administration 6 4
R&D 9 3
IT 2 5
R&D 14 2
Sales 5 3
Sales 6 4
Customer Support 4 2
Sales 4 2
IT 6 1
IT 9 4
IT 7 4
Customer Support 1 3
Marketing 6 5
Marketing 2 3
Human Resources 6 2
Finance 8 2
R&D 8 5
Administration 4 2
R&D 4 3
Administration 7 5
Administration 6 4
 Puntuación
Nombre Fecha Departame Días de de
Salario Bonus Horas extra
completo contrato nto baja rendimient
o
CASTRO ME 5/9/2007 $16,000 $2,080 $160 Finance 3 4
GALARZA V 1/16/2003 $25,000 $750 $750 Administrati 8 1
ROJAS CED 5/13/2008 $25,000 $1,500 $750 Human Resou 6 2
ZAMBRANO 7/20/2007 $40,560 $3,380 $780 Finance 8 4

FANTOCHE 6/8/2004 $10,200 $850 $2,160 Marketing 9 1

COELLO MO 1/21/2023 $6,600 $550 $0 Marketing 7 5
ALVARADO 8/1/2020 $28,000 $4,200 $0 R&D 6 5
RENDON OC 9/25/2005 $28,000 $3,640 $1,400 Administrati 7 4
REYES PERE 2/16/2002 $30,000 $3,300 $3,000 Customer Sup 4 4
CAMPOS FA 4/30/2003 $30,000 $1,800 $1,800 Accounting 1 2
MEJIA PAR 3/22/2003 $31,000 $2,790 $310 Administrati 4 3
LOPEZ ARC 5/1/2007 $31,000 $1,240 $930 Human Resou 2 1
MENDEZ MO 5/4/2001 $32,000 $2,240 $0 R&D 9 2
ZAMBRANO 10/26/2007 $32,000 $4,160 $640 R&D 8 4
GONZALEZ 10/18/2000 $34,000 $4,420 $2,040 Administrati 8 4
VALAREZO 8/23/2007 $34,000 $4,080 $3,060 IT 5 4
Kelley Renea 1/9/2006 $35,000 $1,750 $1,050 Accounting 7 2
Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D 8 3
Genevieve 4/2/2006 $35,000 $26,000 $0 Sales 1 3
Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing 1 2
Tiffany M Bl 4/28/2008 $38,000 $1,900 $0 IT 4 2
Saxton Peter 3/15/2008 $39,000 $780 $390 Marketing 9 1
Melissa Torru 10/19/2005 $40,000 $5,600 $0 Customer Sup 7 5
Yvette Hurta 12/14/2003 $40,000 $1,600 $1,600 Finance 6 1
Benny Melen 9/28/2008 $41,000 $2,050 $1,640 Human Resou 9 2
Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting 9 2
Brian M Stuc 5/10/2001 $43,000 $4,730 $0 Sales 7 4
Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales 5 5
 Nombre Fecha Departame
Salario Bonus Horas extra
completo contrato nto

CASTRO ME 5/9/2007 $16,000 $2,080 $160 Finance

GALARZA V 1/16/2003 $25,000 $750 $750 Administrati
ROJAS CED 5/13/2008 $25,000 $1,500 $750 Human Resou
ZAMBRANO 7/20/2007 $40,560 $3,380 $780 Finance
FANTOCHE 6/8/2004 $10,200 $850 $2,160 Marketing
COELLO MO 1/21/2023 $6,600 $550 $0 Marketing
ALVARADO 8/1/2020 $28,000 $4,200 $0 R&D
RENDON OC 9/25/2005 $28,000 $3,640 $1,400 Administrati
REYES PERE 2/16/2002 $30,000 $3,300 $3,000 Customer Sup
CAMPOS FA 4/30/2003 $30,000 $1,800 $1,800 Accounting
MEJIA PAR 3/22/2003 $31,000 $2,790 $310 Administrati
LOPEZ ARC 5/1/2007 $31,000 $1,240 $930 Human Resou
MENDEZ MO 5/4/2001 $32,000 $2,240 $0 R&D
ZAMBRANO 10/26/2007 $32,000 $4,160 $640 R&D
GONZALEZ 10/18/2000 $34,000 $4,420 $2,040 Administrati
VALAREZO 8/23/2007 $34,000 $4,080 $3,060 IT
Kelley Renea 1/9/2006 $35,000 $1,750 $1,050 Accounting
Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D
Genevieve 4/2/2006 $35,000 $26,000 $0 Sales
Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing
Tiffany M Bl 4/28/2008 $38,000 $1,900 $0 IT
Saxton Peter 3/15/2008 $39,000 $780 $390 Marketing
Melissa Torru 10/19/2005 $40,000 $5,600 $0 Customer Sup
Yvette Hurta 12/14/2003 $40,000 $1,600 $1,600 Finance
Benny Melen 9/28/2008 $41,000 $2,050 $1,640 Human Resou
Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting
Brian M Stuc 5/10/2001 $43,000 $4,730 $0 Sales
Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales
 Puntuación
Días de de
baja rendimient
o
3 4
8 1
6 2
8 4
9 1
7 5
6 5
7 4
4 4
1 2
4 3
2 1
9 2
8 4
8 4
5 4
7 2
8 3
1 3
1 2
4 2
9 1
7 5
6 1
9 2
9 2
7 4
5 5
 Año Empleado
12/31/2000 2000 5 0 30000
12/31/2001 2001 19 30000 40000
12/31/2002 2002 24 40000 50000
12/31/2003 2003 38 50000 60000
12/31/2004 2004 45 60000 70000
12/31/2005 2005 55 70000 80000
12/31/2006 2006 65 80000 90000
12/31/2007 2007 79 90000 100000
12/31/2008 2008 92 100000 200000

Número de Salario
Departamento Salario Bonus Horas extra Total empleados promedio
Accounting $532,000 $40,040 $28,890 $600,930 10 $53,200
Administration $852,000 $84,870 $39,940 $976,810 13 $65,538
Customer Support $297,000 $28,670 $12,010 $337,680 5 $59,400
Finance $528,560 $42,330 $25,800 $596,690 10 $52,856
Human Resources $481,000 $37,470 $12,570 $531,040 9 $53,444
IT $885,000 $73,480 $13,170 $971,650 14 $63,214
Marketing $556,800 $47,650 $17,720 $622,170 11 $50,618
R&D $792,000 $78,950 $27,980 $898,930 13 $60,923
Sales $632,000 $308,430 $0 $940,430 11 $57,455
 Rango salario Número empleados
7 <$30,000 7
21 $30,000-$40,000 14
39 $40,000-$50,000 18
55 $50,000-$60,000 16
71 $60,000-$70,000 16
80 $70,000-$80,000 9
89 $80,000-$90,000 9
91 $90,000-$100,000 2
96 >$100,000 5

Promedio de
Total días de baja días de baja
62 6.2
78 6
21 4.2
66 6.6
50 5.6
88 6.3
54 4.9
117 9
59 5.4
 Fecha Horas
Nombre completo Salario Bonus
contrato extra
CASTRO MERCHAN RONALD MAURICIO 5/9/2007 $16,000 $2,080 $160
GALARZA VALAREZO EUGENIO ALFREDO 1/16/2003 $25,000 $750 $750
ROJAS CEDEÑO ANDREA NARCISA 5/13/2008 $25,000 $1,500 $750
ZAMBRANO CASTRO PRESLEY EZEQUIEL 7/20/2007 $40,560 $3,380 $780
FANTOCHE FABARA MICAELA 6/8/2004 $10,200 $850 $2,160
COELLO MONAR CRUZ ALEJANDRA 1/21/2023 $6,600 $550 $0
ALVARADO CASTRO FELIPE SAUL 8/1/2020 $28,000 $4,200 $0
RENDON OCHOA MARCOS ANDRES 9/25/2005 $28,000 $3,640 $1,400
REYES PEREZ JOSSELYN VIRGINIA 2/16/2002 $30,000 $3,300 $3,000
CAMPOS FALCONES ISABEL ANDREA 4/30/2003 $30,000 $1,800 $1,800
MEJIA PAREDES RENATA SOFIA 3/22/2003 $31,000 $2,790 $310
LOPEZ ARCENTALES MARIA JOSE 5/1/2007 $31,000 $1,240 $930
MENDEZ MOLINA MARIA ALEJANDRA 5/4/2001 $32,000 $2,240 $0
ZAMBRANO ZAMBRANO ERNESTO JOSE 4/18/2016 $32,000 $4,160 $640
GONZALEZ MERCHAN CARLOS JOSE 12/4/2022 $34,000 $4,420 $2,040
VALAREZO ZAMBRANO MARIA LORENA 8/23/2007 $34,000 $4,080 $3,060
JIMENEZ CONTRERAS RAUL RICARDO 1/9/2006 $35,000 $1,750 $1,050
VERA TORRES IVAN RAUL 10/9/2007 $35,000 $3,500 $2,100
DE LA TORRE VALDIVIEZO CARLOS ANDRES 4/2/2006 $35,000 $26,000 $0
GARCIA MENOSCAL LIA SOFIA 5/8/1997 $36,000 $2,520 $1,800
MACIAS ESPINOZA JOSE LUIS 4/28/2008 $38,000 $1,900 $0
ORTIZ LEON JUAN ANDRES 3/15/2008 $39,000 $780 $390
CASTILLO SANCHEZ MARIA CARMENCITA 10/19/2005 $40,000 $5,600 $0
BRAVO MORALES DOMENICA ROXANA 12/14/2003 $40,000 $1,600 $1,600
DIAZ ALVAREZ KEVIN DYLAN 9/28/2008 $41,000 $650 $1,640
2/2/2002 $42,000 $2,520 $3,780
5/10/2001 $43,000 $4,730 $0
1/13/2001 $43,000 $42,000 $0
8/11/2006 $44,000 $1,320 $880
8/24/2000 $45,000 $37,000 $0
5/24/2004 $45,000 $5,850 $4,500
12/8/2008 $45,000 $900 $0
5/20/2005 $46,000 $2,300 $0
7/5/2002 $47,000 $2,820 $470
1/3/2002 $48,000 $5,760 $4,800
8/1/2004 $48,000 $3,840 $4,320
2/14/2005 $48,000 $6,720 $2,400
11/27/2003 $48,000 $6,240 $480
1/29/2008 $48,000 $4,800 $3,360
1/25/2008 $51,000 $6,630 $2,040
12/21/2005 $52,000 $1,560 $3,640
6/28/2007 $53,000 $35,000 $0
6/25/2007 $53,000 $5,300 $530
12/7/2000 $54,000 $5,400 $3,780
4/2/2001 $54,000 $1,620 $4,320
4/27/2004 $54,000 $5,400 $4,860
2/28/2006 $54,000 $8,100 $1,620
12/21/2001 $55,000 $1,100 $0
11/7/2003 $57,000 $3,990 $570
12/4/2003 $57,000 $5,130 $3,420
9/8/2000 $58,000 $5,220 $5,220
11/23/2001 $59,000 $8,850 $0
10/22/2001 $59,000 $5,900 $0
10/24/2001 $59,000 $5,310 $590
2/11/2007 $59,000 $7,080 $1,180
8/7/2007 $60,000 $8,400 $0
6/7/2004 $62,000 $8,060 $3,100
5/5/2005 $62,000 $8,060 $1,240
6/23/2001 $63,000 $7,560 $4,410
11/4/2003 $63,000 $7,560 $0
7/9/2008 $63,000 $3,150 $3,780
12/3/2001 $64,000 $2,560 $0
10/27/2003 $64,000 $8,320 $5,120
11/21/2007 $64,000 $5,760 $0
9/17/2007 $65,000 $3,900 $0
4/17/2006 $65,000 $1,300 $1,300
10/6/2001 $66,000 $2,640 $1,320
4/16/2007 $66,000 $1,320 $1,980
11/14/2007 $67,000 $41,000 $0
12/22/2006 $67,000 $8,040 $3,350
5/29/2003 $68,000 $8,840 $5,440
8/7/2000 $72,000 $2,880 $6,480
8/4/2005 $72,000 $2,160 $2,880
11/19/2004 $73,000 $1,460 $5,110
7/21/2003 $74,000 $8,140 $2,220
12/21/2001 $75,000 $9,750 $1,500
3/9/2005 $76,000 $7,600 $2,280
2/8/2002 $77,000 $11,550 $0
11/22/2004 $77,000 $5,390 $0
12/3/2003 $77,000 $28,000 $0
4/26/2008 $80,000 $52,000 $0
12/24/2001 $81,000 $4,860 $0
12/4/2003 $83,000 $32,000 $0
 3/25/2005 $85,000 $1,700 $0
2/2/2006 $85,000 $9,350 $0
5/6/2006 $85,000 $9,350 $0
3/4/2005 $87,000 $7,830 $7,830
3/19/2007 $87,000 $13,050 $6,960
5/13/2000 $89,000 $8,010 $0
3/1/2008 $94,000 $5,640 $0
9/2/2006 $96,000 $4,800 $7,680
9/18/2001 $105,000 $15,750 $0
9/15/2008 $110,000 $6,600 $5,500
11/16/2006 $119,000 $10,710 $4,760
10/18/2003 $123,000 $17,220 $4,920
10/30/2008 $145,000 $15,950 $5,800
 Departamento Días de baja Puntuación de rendimiento
Finance 3 4
Administration 8 1
Human Resources 6 2
Finance 8 4
Marketing 9 1
Marketing 7 5
R&D 6 5
Administration 7 4
Customer Support 4 4
Accounting 1 2
Administration 4 3
Human Resources 2 1
R&D 9 2
R&D 8 4
Administration 8 4
IT 5 4
Accounting 7 2
R&D 8 3
Sales 1 3
Marketing 1 2
IT 4 2
Marketing 9 1
Customer Support 7 5
Finance 6 1
Human Resources 9 2
Accounting 9 2
Sales 7 4
Sales 5 5
Finance 6 1
Sales 9 4
Administration 4 4
IT 7 1
Sales 3 2
Human Resources 7 2
Accounting 7 4
Finance 8 3
Accounting 4 5
Marketing 6 4
R&D 7 3
Human Resources 9 4
R&D 11 1
Sales 3 3
Marketing 3 3
Administration 7 3
Administration 8 1
Accounting 6 3
R&D 9 5
IT 9 1
Finance 8 2
Marketing 6 3
Finance 5 3
Human Resources 3 5
IT 7 3
IT 7 3
Customer Support 5 4
Sales 8 5
R&D 9 4
Finance 6 4
IT 9 4
IT 4 4
Accounting 3 2
Administration 3 1
Administration 6 4
IT 4 3
Marketing 4 2
Human Resources 4 1
Accounting 9 1
Marketing 1 1
Sales 8 3
Finance 8 4
Human Resources 4 4
R&D 15 1
Accounting 7 1
IT 8 1
Accounting 9 4
Administration 6 4
R&D 9 3
IT 2 5
R&D 14 2
Sales 5 3
Sales 6 4
Customer Support 4 2
Sales 4 2
IT 6 1
IT 9 4
IT 7 4
Customer Support 1 3
Marketing 6 5
Marketing 2 3
Human Resources 6 2
Finance 8 2
R&D 8 5
Administration 4 2
R&D 4 3
Administration 7 5
Administration 6 4