Modelo Presupuesto RRHH Caso Nota N 3.1 TERMINADO

Ventas: $248.652.
000
(-) Costos de Ventas: $135.489.632 a) Si el Centro de Costo Comercial está compuesto por 2 sub
costos: Ventas (43%) y Marketing (57%). ¿Cuánto es el valor
Margen Bruto: $113.162.368 asumir el subcentro de costo de Marketing?
(-) Gastos Operacionales: $ 94.736.985
Resultado A/I $ 18.425.383

b) Si el centro de costo de RRHH, incluye un subcentro de B
Si la empresa tiene definidos 4 centros de costos, en los se le aplica el 25% del gasto total de dicho centro de costos
cuales se distribuyen los costos y gastos de la siguiente corresponde asumir?
manera:
Centro de Costo Distribución

Producción 60% CVD
Comercial 40% c) ¿Cuál es el valor de los Costos Variables Indirectos que se
RRHH 35% al área de producción?
Adm y Finanzas 25%
mercial está compuesto por 2 subcentros de CC Comercial $ 37,894,794
keting (57%). ¿Cuánto es el valor que debe Ventas $ 16,294,761
o de Marketing?
MKT $ 21,600,033
RHH, incluye un subcentro de Bienestar al que

total de dicho centro de costos. ¿Qué valor le
RRHH $ 33,157,945
Bienestar $ 8,289,486
ostos Variables Indirectos que se le deben cargar
CVI $ 54,195,853
NOMBRE CARGO UNIDAD
GARRIDO, PATRICIA Asistente Social Bienestar
DURAN, LUIS Operario(a) Bodega
LAGOS, ENRIQUE Operario Bodega Bodega
MENDEZ, LUIS Operario Bodega Bodega
MUÑOZ, MANUEL Operario Bodega Bodega
SEPULVEDA, CARLOS Operario Bodega Bodega
CONCHA, DANIELA Operador Telefónico Call Center
FUENTES, CATALINA Operador Telefónico Call Center
JARA, MARIA Operador Telefónico Call Center
BAEZA, MARCIA Analista Contable Contabilidad
CONTRERAS, RODOLFO Analista Contable Contabilidad
CUEVAS, MIGUEL Analista Contable Contabilidad
ORTEGA, ANDRES Analista Contable Contabilidad
SANHUEZA, ANDRES Jefe Depto Contabilidad Contabilidad
TORRES, ALEXIS Analista Contable Contabilidad
VIDAL, ANDRES Analista Contable Contabilidad
FLORES, RODRIGO Jefe Depto Crédito y Cobranzas Crédito y Cobranzas
FUENTES, CARMEN Administrativo Crédito y Cobranzas
GONZALEZ, MARIA Administrativo Crédito y Cobranzas
MANRIQUEZ, MARIA Administrativo Crédito y Cobranzas
BELTRAN, VANESSA Administrativo Depto Abastecimiento
CANALES, ANA Encargado de Compras Depto Abastecimiento
GAJARDO, EDUARDO Jefe Depto Abastecimientos Depto Abastecimiento
REINOSO, FRANCISCO Encargado de Compras Depto Abastecimiento
ALVAREZ, MARCO Técnico Soporte Depto Informática
CARRERA, ENRIQUE Jefe de Unidad Depto Informática
CONTRERAS, JAIME Técnico Soporte Depto Informática
GARCES, OSVALDO Analista Programador Depto Informática
MONTECINOS, PATRICIO Analista Programador Depto Informática
ALMENDRA, MARCELA Coordinador Distribución
AVENDAÑO, IGNACIO Chofer Distribución
CONTRERAS, CARLOS Coordinador Distribución
FIGUEROA, GUSTAVO Coordinador Distribución
HERNANDEZ, MIGUEL Peoneta Distribución
LIZAMA, CECILIA Jefe de Unidad Distribución
POBLETE, LEONARDO Chofer Distribución
ROJAS, LUIS Peoneta Distribución
RUBILAR, JOSE Peoneta Distribución
BARRA, ANDRES Gerente Administración y Finanzas Gerencia Administración y Finanzas
ALARCON, LORENA Key Account Manager Gerencia Comercial
RIOS, ANDRES Gerente Comercial Gerencia Comercial
TORRES, ANDRES Key Account Manager Gerencia Comercial
VALDIVIA, PABLO Key Account Manager Gerencia Comercial
ROBLES, MANUEL Gerente General Gerencia General
ORTEGA, ANTONIO Gerente de Logistica y Distribución Gerencia Logística y Distribución
LEAL, JUAN Gerente de Personal Gerencia Personal
FUENTES, HUMBERTO Gerente de Producción Gerencia Producción
ARAYA, JOSE Mecánico Mantenimiento
BUSTOS, FERNANDO Supervisor Técnico Mantenimiento
CASTRO, ENRIQUE Mecánico Mantenimiento
JARA, JORGE Mecánico Mantenimiento
RIQUELME, ALFONSO Mecánico Mantenimiento
ARROYO, ANTONIO Ayudante Materias Primas
CAMPOS, CESAR Operario(a) Materias Primas
GARCIA, GUILLERMO Operario(a) Materias Primas
GARCIA, VICTOR Operario(a) Materias Primas
PEÑA, JOSE Chofer Monta Cargas Materias Primas
PINILLA, LUISA Administrativo Materias Primas
RODRIGUEZ, ENRIQUE Operario(a) Materias Primas
ROJAS, JOSE Coordinador Materias Primas
VILLA, ANGEL Recepcionista Materias Primas Materias Primas
HENRIQUEZ, HUGO Programador Planificación de la Producción
MUÑOZ, CHRISTIAN Programador Planificación de la Producción
MUÑOZ, ENRIQUE Jefe de Unidad Planificación de la Producción
CONEJEROS, ANDREA Prevensionista Prevención de Riesgos
BURGOS, MANUEL Operador Productos para Bebés - Accesorios
CASTRO, ANGEL Operario(a) Productos para Bebés - Accesorios
CIFUENTES, RIGOBERTO Operario(a) Productos para Bebés - Accesorios
CONTRERAS, RICARDO Operador Productos para Bebés - Accesorios
GONZALEZ, ENRIQUE Coordinador Productos para Bebés - Accesorios
HERNANDEZ, MIGUEL Operario(a) Productos para Bebés - Accesorios
MALDONADO, ANTONIO Operario(a) Productos para Bebés - Accesorios
MOLINA, JAIME Control de Calidad Productos para Bebés - Accesorios
MONCADA, ESTEBAN Coordinador Productos para Bebés - Accesorios
OLEA, OSVALDO Operario(a) Productos para Bebés - Accesorios
PEÑA, LUIS Operario(a) Productos para Bebés - Accesorios
SANHUEZA, ANA Operario(a) Productos para Bebés - Accesorios
SOTO, JORGE Operario(a) Productos para Bebés - Accesorios
TOLEDO, RODRIGO Operario(a) Productos para Bebés - Accesorios
VENEGAS, DANIEL Operario(a) Productos para Bebés - Accesorios
BUSTOS, ENRIQUE Operario(a) Productos para Bebés - Cuidado Piel
CARCAMO, RENE Operario(a) Productos para Bebés - Cuidado Piel
CEBALLOS, DANIEL Operario(a) Productos para Bebés - Cuidado Piel
CERDA, ALEJANDRO Operario(a) Productos para Bebés - Cuidado Piel
CERDA, EDGARDO Operario(a) Productos para Bebés - Cuidado Piel
CISTERNAS, MIGUEL Operador Productos para Bebés - Cuidado Piel
DOMINGUEZ, JULIO Operario(a) Productos para Bebés - Cuidado Piel
GUTIERREZ, ROBERTO Operario(a) Productos para Bebés - Cuidado Piel
JARA, JUAN Operador Productos para Bebés - Cuidado Piel
LASTRA, ARIEL Operario(a) Productos para Bebés - Cuidado Piel
LEAL, JAIME Operador Productos para Bebés - Cuidado Piel
LILLO, PATRICIO Operario(a) Productos para Bebés - Cuidado Piel
MARIANO, ROSA Operario(a) Productos para Bebés - Cuidado Piel
MILLANAO, GUILLERMO Operario(a) Productos para Bebés - Cuidado Piel
MONTECINO, MARCELO Operario(a) Productos para Bebés - Cuidado Piel
NAVARRO, VICTOR Operario(a) Productos para Bebés - Cuidado Piel
SALAS, JOSE Operador Productos para Bebés - Cuidado Piel
VILLARROEL, PABLO Operario(a) Productos para Bebés - Cuidado Piel
BASCUÑAN, DAVID Operario(a) Productos para Bebés - Pañales
CARVAJAL, JOSE Operario(a) Productos para Bebés - Pañales
FABRES, SEGUNDO Operario(a) Productos para Bebés - Pañales
GONZALEZ, MANUEL Operario(a) Productos para Bebés - Pañales
GONZALEZ, MIGUEL Operario(a) Productos para Bebés - Pañales
HERRERA, ARTURO Operario(a) Productos para Bebés - Pañales
MOLINA, CARLOS Operario(a) Productos para Bebés - Pañales
MORA, JORGE Coordinador Productos para Bebés - Pañales
MORALES, JOSE Operario(a) Productos para Bebés - Pañales
MUÑOZ, RICARDO Operario(a) Productos para Bebés - Pañales
PALMA, ANTONIO Operario(a) Productos para Bebés - Pañales
PEÑA, JOSE Operario(a) Productos para Bebés - Pañales
REYES, OSVALDO Operario(a) Productos para Bebés - Pañales
VALDES, LUIS Operador Productos para Bebés - Pañales
VEGA, ANTONIO Operario(a) Productos para Bebés - Pañales
VERA, ALEJANDRO Operario(a) Productos para Bebés - Pañales
VILLABLANCA, HECTOR Operario(a) Productos para Bebés - Pañales
CARDENAS, LUIS Asistente Personal Remuneraciones
FIGUEROA, PAOLA Administrativo Remuneraciones
FUENTES, CARLA Asistente Personal Remuneraciones
LOPEZ, ADRIAN Asistente Personal Remuneraciones
MUÑOZ, ALICIA Coordinadora Remuneraciones Remuneraciones
NOVOA, FERNANDO Administrativo Remuneraciones
PINTO, VALERIA Asistente Personal Remuneraciones
REYES, ANDRES Administrativo Remuneraciones
ROBLES, CARMEN Administrativo Remuneraciones
CANTERO, TOMAS Jefe de Unidad Subgerencia Producción
SANDOVAL, PATRICIO Notificador Subgerencia Producción
SOTO, MARCELO Notificador Subgerencia Producción
SUELDO BASE BONO META VIATICO BONO PRODUCCIÓN ASIGNACIÓN DE COLACI
730,538 0 0 0 45,000
350,000 0 0 22,517 45,000
350,000 0 0 0 45,000
350,000 0 0 0 45,000
350,000 0 0 41,010 45,000
350,000 0 0 45,829 45,000
350,000 0 0 0 45,000
350,000 0 0 0 45,000
350,000 0 0 0 45,000
692,505 0 0 69,966 45,000
850,459 0 0 164,044 45,000
942,094 0 0 153,436 45,000
606,499 0 0 161,282 45,000
2,157,506 0 0 0 45,000
398,190 0 0 135,867 45,000
850,721 0 0 161,977 45,000
1,906,210 0 0 0 45,000
454,215 0 0 53,875 45,000
609,316 0 0 109,900 45,000
425,360 0 0 18,461 45,000
350,000 0 0 6,034 45,000
505,806 0 0 0 45,000
2,300,853 0 0 0 0
1,439,325 0 0 0 45,000
855,755 0 0 0 45,000
2,035,127 0 0 0 45,000
770,140 0 0 85,776 45,000
750,000 0 0 22,342 45,000
433,160 0 0 0 45,000
350,000 0 0 59,575 45,000
350,000 0 0 0 45,000
350,000 0 0 9,761 45,000
418,003 0 0 35,567 45,000
350,000 0 0 0 45,000
887,264 0 0 0 45,000
350,000 0 0 0 45,000
350,000 0 0 0 45,000
350,000 0 0 0 45,000
2,228,946 0 50,000 0 0
1,560,000 0 0 0 45,000
2,783,448 0 0 0 0
1,352,000 0 0 0 45,000
1,560,000 0 0 0 45,000
4,349,664 0 200,000 0 0
3,078,367 0 60,000 0 0
1,815,601 0 0 0 45,000
3,963,802 0 0 0 0
450,000 0 0 115,234 45,000
988,000 0 0 305,303 45,000
462,703 0 0 23,056 45,000
842,840 0 0 0 45,000
520,000 0 0 211,080 45,000
350,000 0 0 12,804 45,000
350,000 0 0 31,373 45,000
350,000 0 0 14,606 45,000
350,000 0 0 7,205 45,000
350,000 0 0 8,376 45,000
374,279 0 0 17,236 45,000
350,000 0 0 28,461 45,000
350,000 0 0 70,847 45,000
437,242 0 0 83,353 45,000
527,280 0 0 80,422 45,000
678,344 0 0 134,960 45,000
1,908,809 0 0 0 45,000
537,160 0 0 90,118 45,000
350,000 0 0 25,519 45,000
350,000 0 0 28,521 45,000
350,000 0 0 25,519 45,000
350,000 0 0 3,302 45,000
350,000 0 0 53,199 45,000
350,000 0 0 34,676 45,000
350,000 0 0 22,862 45,000
350,000 0 0 24,018 45,000
350,000 0 0 22,517 45,000
350,000 0 0 25,519 45,000
350,000 0 0 45,228 45,000
350,000 0 0 13,510 45,000
350,000 0 0 21,016 45,000
350,000 0 0 6,004 45,000
350,000 0 0 24,318 45,000
350,000 0 0 14,381 45,000
350,000 0 0 0 45,000
350,000 0 0 6,004 45,000
350,000 0 0 0 45,000
350,000 0 0 66,739 45,000
350,000 0 0 49,642 45,000
350,000 0 0 3,002 45,000
350,000 0 0 21,556 45,000
350,000 0 0 10,508 45,000
350,000 0 0 31,523 45,000
350,000 0 0 7,506 45,000
350,000 0 0 6,004 45,000
350,000 0 0 0 45,000
350,000 0 0 13,510 45,000
350,000 0 0 9,007 45,000
350,000 0 0 19,514 45,000
350,000 0 0 31,478 45,000
350,000 0 0 21,016 45,000
350,000 0 0 21,136 45,000
350,000 0 0 37,528 45,000
350,000 0 0 19,514 45,000
350,000 0 0 23,147 45,000
350,000 0 0 30,818 45,000
350,000 0 0 20,730 45,000
350,000 0 0 13,165 45,000
350,000 0 0 40,140 45,000
350,000 0 0 33,295 45,000
350,000 0 0 39,074 45,000
350,000 0 0 24,393 45,000
350,000 0 0 15,011 45,000
350,000 0 0 45,829 45,000
350,000 0 0 13,705 45,000
350,000 0 0 13,510 45,000
350,000 0 0 39,029 45,000
350,000 0 0 28,491 45,000
816,483 0 0 157,808 45,000
350,000 0 0 0 45,000
590,876 0 0 24,863 45,000
945,402 0 0 119,268 45,000
1,342,900 0 0 0 45,000
322,296 0 0 95,958 45,000
382,996 0 0 21,597 45,000
308,866 0 0 0 45,000
440,471 0 0 74,616 45,000
1,267,698 0 0 0 45,000
350,000 0 0 34,150 45,000
350,000 0 0 65,593 45,000
84,455,519 - 310,000 4,331,139 5,445,000

ASIGNACIÓN DE MOVILIZACBONO META COMISIONES HORAS EXTRAS BONO INCENTIVO
45,000 0 0 25,001 0
45,000 0 0 12,748 0
45,000 0 0 11,978 0
45,000 0 0 11,978 0
45,000 0 0 13,381 0
45,000 0 0 13,546 0
45,000 0 0 11,978 0
45,000 0 0 11,978 0
45,000 0 0 11,978 0
45,000 0 0 26,093 0
45,000 0 0 34,719 0
45,000 0 0 37,491 0
45,000 0 0 26,275 0
45,000 0 0 73,835 0
45,000 0 0 18,277 0
45,000 0 0 34,657 0
45,000 0 0 65,235 0
45,000 0 0 17,388 0
45,000 0 0 24,613 0
45,000 0 0 15,189 0
45,000 0 0 12,184 0
45,000 0 0 17,310 0
250,000 0 0 78,740 500,142
45,000 0 0 49,257 0
45,000 0 0 29,286 0
45,000 0 0 69,647 0
45,000 0 0 29,291 0
45,000 0 0 26,431 0
45,000 0 0 14,824 0
45,000 0 0 14,017 0
45,000 0 0 11,978 0
45,000 0 0 12,312 0
45,000 0 0 15,522 0
45,000 0 0 11,978 0
45,000 0 0 30,364 0
45,000 0 0 11,978 0
45,000 0 0 11,978 0
45,000 0 0 11,978 0
250,000 0 0 76,279 0
45,000 0 0 53,387 0
250,000 0 0 95,256 0
45,000 0 0 46,268 0
45,000 0 0 53,387 0
250,000 0 0 148,855 0
250,000 0 0 105,349 3,000,000
45,000 0 0 62,134 0
250,000 0 0 135,650 0
45,000 0 0 19,344 0
45,000 0 0 44,260 0
45,000 0 0 16,624 0
45,000 0 0 28,844 0
45,000 0 0 25,019 0
45,000 0 0 12,416 0
45,000 0 0 13,051 0
45,000 0 0 12,478 0
45,000 0 0 12,224 0
45,000 0 0 12,264 0
45,000 0 0 13,399 0
45,000 0 0 12,952 0
45,000 0 0 14,402 0
45,000 0 0 17,816 0
45,000 0 0 20,797 0
45,000 0 0 27,833 0
45,000 0 0 65,324 0
45,000 0 0 21,467 0
45,000 0 0 12,851 0
45,000 0 0 12,954 0
45,000 0 0 12,851 0
45,000 0 0 12,091 0
45,000 0 0 13,798 0
45,000 0 0 13,164 0
45,000 0 0 12,760 0
45,000 0 0 12,800 0
45,000 0 0 12,748 0
45,000 0 0 12,851 0
45,000 0 0 13,526 0
45,000 0 0 12,440 0
45,000 0 0 12,697 0
45,000 0 0 12,183 0
45,000 0 0 12,810 0
45,000 0 0 12,470 0
45,000 0 0 11,978 0
45,000 0 0 12,183 0
45,000 0 0 11,978 0
45,000 0 0 14,262 0
45,000 0 0 13,677 0
45,000 0 0 12,081 0
45,000 0 0 12,715 0
45,000 0 0 12,337 0
45,000 0 0 13,057 0
45,000 0 0 12,235 0
45,000 0 0 12,183 0
45,000 0 0 11,978 0
45,000 0 0 12,440 0
45,000 0 0 12,286 0
45,000 0 0 12,646 0
45,000 0 0 13,055 0
45,000 0 0 12,697 0
45,000 0 0 12,701 0
45,000 0 0 13,262 0
45,000 0 0 12,646 0
45,000 0 0 12,770 0
45,000 0 0 13,032 0
45,000 0 0 12,687 0
45,000 0 0 12,428 0
45,000 0 0 13,351 0
45,000 0 0 13,117 0
45,000 0 0 13,315 0
45,000 0 0 12,813 0
45,000 0 0 12,491 0
45,000 0 0 13,546 0
45,000 0 0 12,447 0
45,000 0 0 12,440 0
45,000 0 0 13,313 0
45,000 0 0 12,953 0
45,000 0 0 33,342 0
45,000 0 0 11,978 0
45,000 0 0 21,072 0
45,000 0 0 36,435 0
45,000 0 0 45,957 0
45,000 0 0 14,314 0
45,000 0 0 13,846 0
45,000 0 0 10,570 0
45,000 0 0 17,627 0
45,000 0 0 43,383 0
45,000 0 0 13,146 0
45,000 0 0 14,223 0
6,945,000 - - 3,038,477 3,500,142

GRATIFICACIÓN CALCULOS
182,083 GRATIFICACIÓN SUELDO MÍNIMO FACTOR
182,083 182,083 460000 4.75
182,083
182,083
182,083 HH.EE 65 % RECARGO
182,083
182,083 SUELDO *
182,083 FACTOR *
182,083 N DE HORAS VALOR HH.EE
182,083 4 HORAS POR TRABAJADOR
182,083
182,083 FACTOR FORMULA: 1/30*7/JORNADA DE TRABAJO*RECARGO
182,083
182,083 0.008555555555556
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
23,124,583
AÑO
12
DE TRABAJO*RECARGO
NOMBRE CARGO UNIDAD SUELDO BASE
GARRIDO, PATRICIAAsistente Social Bienestar 730,538
DURAN, LUIS Operario(a) Bodega 350,000
LAGOS, ENRIQUE Operario Bodega Bodega 350,000
MENDEZ, LUIS Operario Bodega Bodega 350,000
MUÑOZ, MANUEL Operario Bodega Bodega 350,000
SEPULVEDA, CARLOOperario Bodega Bodega 350,000
CONCHA, DANIELA Operador Telefónico Call Center 350,000
FUENTES, CATALIN Operador Telefónico Call Center 350,000
JARA, MARIA Operador Telefónico Call Center 350,000
BAEZA, MARCIA Analista Contable Contabilidad 692,505
CONTRERAS, RODOAnalista Contable Contabilidad 850,459
CUEVAS, MIGUEL Analista Contable Contabilidad 942,094
ORTEGA, ANDRES Analista Contable Contabilidad 606,499
SANHUEZA, ANDRE Jefe Depto Contabilidad Contabilidad 2,157,506
TORRES, ALEXIS Analista Contable Contabilidad 398,190
VIDAL, ANDRES Analista Contable Contabilidad 850,721
FLORES, RODRIGO Jefe Depto Crédito y Cobranzas Crédito y Cobranzas 1,906,210
FUENTES, CARMEN Administrativo Crédito y Cobranzas 454,215
GONZALEZ, MARIA Administrativo Crédito y Cobranzas 609,316
MANRIQUEZ, MARIAAdministrativo Crédito y Cobranzas 425,360
BELTRAN, VANESSAAdministrativo Depto Abastecimiento 350,000
CANALES, ANA Encargado de Compras Depto Abastecimiento 505,806
GAJARDO, EDUARDJefe Depto Abastecimientos Depto Abastecimiento 2,300,853
REINOSO, FRANCIS Encargado de Compras Depto Abastecimiento 1,439,325
ALVAREZ, MARCO Técnico Soporte Depto Informática 855,755
CARRERA, ENRIQUEJefe de Unidad Depto Informática 2,035,127
CONTRERAS, JAIMETécnico Soporte Depto Informática 770,140
GARCES, OSVALDOAnalista Programador Depto Informática 750,000
MONTECINOS, PATRAnalista Programador Depto Informática 433,160
ALMENDRA, MARCECoordinador Distribución 350,000
AVENDAÑO, IGNACIChofer Distribución 350,000
CONTRERAS, CARL Coordinador Distribución 350,000
FIGUEROA, GUSTAVCoordinador Distribución 418,003
HERNANDEZ, MIGUEPeoneta Distribución 350,000
LIZAMA, CECILIA Jefe de Unidad Distribución 887,264
POBLETE, LEONAR Chofer Distribución 350,000
ROJAS, LUIS Peoneta Distribución 350,000
RUBILAR, JOSE Peoneta Distribución 350,000
BARRA, ANDRES Gerente Administración y FinanzasGerencia Administración y Fi 2,228,946
ALARCON, LORENA Key Account Manager Gerencia Comercial 1,560,000
RIOS, ANDRES Gerente Comercial Gerencia Comercial 2,783,448
TORRES, ANDRES Key Account Manager Gerencia Comercial 1,352,000
VALDIVIA, PABLO Key Account Manager Gerencia Comercial 1,560,000
ROBLES, MANUEL Gerente General Gerencia General 4,349,664
ORTEGA, ANTONIO Gerente de Logistica y Distribución Gerencia Logística y Distribuc 3,078,367
LEAL, JUAN Gerente de Personal Gerencia Personal 1,815,601
FUENTES, HUMBER Gerente de Producción Gerencia Producción 3,963,802
ARAYA, JOSE Mecánico Mantenimiento 450,000
BUSTOS, FERNAND Supervisor Técnico Mantenimiento 988,000
CASTRO, ENRIQUE Mecánico Mantenimiento 462,703
JARA, JORGE Mecánico Mantenimiento 842,840
RIQUELME, ALFONSMecánico Mantenimiento 520,000
ARROYO, ANTONIO Ayudante Materias Primas 350,000
CAMPOS, CESAR Operario(a) Materias Primas 350,000
GARCIA, GUILLERMOperario(a) Materias Primas 350,000
GARCIA, VICTOR Operario(a) Materias Primas 350,000
PEÑA, JOSE Chofer Monta Cargas Materias Primas 350,000
PINILLA, LUISA Administrativo Materias Primas 374,279
RODRIGUEZ, ENRIQOperario(a) Materias Primas 350,000
ROJAS, JOSE Coordinador Materias Primas 350,000
VILLA, ANGEL Recepcionista Materias Primas Materias Primas 437,242
HENRIQUEZ, HUGO Programador Planificación de la Producción 527,280
MUÑOZ, CHRISTIANProgramador Planificación de la Producción 678,344
MUÑOZ, ENRIQUE Jefe de Unidad Planificación de la Producción 1,908,809
CONEJEROS, ANDRPrevensionista Prevención de Riesgos 537,160
BURGOS, MANUEL Operador Productos para Bebés - Acces 350,000
CASTRO, ANGEL Operario(a) Productos para Bebés - Acces 350,000
CIFUENTES, RIGOB Operario(a) Productos para Bebés - Acces 350,000
CONTRERAS, RICA Operador Productos para Bebés - Acces 350,000
GONZALEZ, ENRIQUCoordinador Productos para Bebés - Acces 350,000
HERNANDEZ, MIGUEOperario(a) Productos para Bebés - Acces 350,000
MALDONADO, ANTOOperario(a) Productos para Bebés - Acces 350,000
MOLINA, JAIME Control de Calidad Productos para Bebés - Acces 350,000
MONCADA, ESTEBACoordinador Productos para Bebés - Acces 350,000
OLEA, OSVALDO Operario(a) Productos para Bebés - Acces 350,000
PEÑA, LUIS Operario(a) Productos para Bebés - Acces 350,000
SANHUEZA, ANA Operario(a) Productos para Bebés - Acces 350,000
SOTO, JORGE Operario(a) Productos para Bebés - Acces 350,000
TOLEDO, RODRIGO Operario(a) Productos para Bebés - Acces 350,000
VENEGAS, DANIEL Operario(a) Productos para Bebés - Acces 350,000
BUSTOS, ENRIQUE Operario(a) Productos para Bebés - Cuida 350,000
CARCAMO, RENE Operario(a) Productos para Bebés - Cuida 350,000
CEBALLOS, DANIEL Operario(a) Productos para Bebés - Cuida 350,000
CERDA, ALEJANDROOperario(a) Productos para Bebés - Cuida 350,000
CERDA, EDGARDO Operario(a) Productos para Bebés - Cuida 350,000
CISTERNAS, MIGUE Operador Productos para Bebés - Cuida 350,000
DOMINGUEZ, JULIO Operario(a) Productos para Bebés - Cuida 350,000
GUTIERREZ, ROBEROperario(a) Productos para Bebés - Cuida 350,000
JARA, JUAN Operador Productos para Bebés - Cuida 350,000
LASTRA, ARIEL Operario(a) Productos para Bebés - Cuida 350,000
LEAL, JAIME Operador Productos para Bebés - Cuida 350,000
LILLO, PATRICIO Operario(a) Productos para Bebés - Cuida 350,000
MARIANO, ROSA Operario(a) Productos para Bebés - Cuida 350,000
MILLANAO, GUILLE Operario(a) Productos para Bebés - Cuida 350,000
MONTECINO, MARCOperario(a) Productos para Bebés - Cuida 350,000
NAVARRO, VICTOR Operario(a) Productos para Bebés - Cuida 350,000
SALAS, JOSE Operador Productos para Bebés - Cuida 350,000
VILLARROEL, PABL Operario(a) Productos para Bebés - Cuida 350,000
BASCUÑAN, DAVID Operario(a) Productos para Bebés - Pañal 350,000
CARVAJAL, JOSE Operario(a) Productos para Bebés - Pañal 350,000
FABRES, SEGUNDOOperario(a) Productos para Bebés - Pañal 350,000
GONZALEZ, MANUE Operario(a) Productos para Bebés - Pañal 350,000
GONZALEZ, MIGUELOperario(a) Productos para Bebés - Pañal 350,000
HERRERA, ARTUROOperario(a) Productos para Bebés - Pañal 350,000
MOLINA, CARLOS Operario(a) Productos para Bebés - Pañal 350,000
MORA, JORGE Coordinador Productos para Bebés - Pañal 350,000
MORALES, JOSE Operario(a) Productos para Bebés - Pañal 350,000
MUÑOZ, RICARDO Operario(a) Productos para Bebés - Pañal 350,000
PALMA, ANTONIO Operario(a) Productos para Bebés - Pañal 350,000
PEÑA, JOSE Operario(a) Productos para Bebés - Pañal 350,000
REYES, OSVALDO Operario(a) Productos para Bebés - Pañal 350,000
VALDES, LUIS Operador Productos para Bebés - Pañal 350,000
VEGA, ANTONIO Operario(a) Productos para Bebés - Pañal 350,000
VERA, ALEJANDRO Operario(a) Productos para Bebés - Pañal 350,000
VILLABLANCA, HEC Operario(a) Productos para Bebés - Pañal 350,000
CARDENAS, LUIS Asistente Personal Remuneraciones 816,483
FIGUEROA, PAOLA Administrativo Remuneraciones 350,000
FUENTES, CARLA Asistente Personal Remuneraciones 590,876
LOPEZ, ADRIAN Asistente Personal Remuneraciones 945,402
MUÑOZ, ALICIA Coordinadora Remuneraciones Remuneraciones 1,342,900
NOVOA, FERNANDOAdministrativo Remuneraciones 322,296
PINTO, VALERIA Asistente Personal Remuneraciones 382,996
REYES, ANDRES Administrativo Remuneraciones 308,866
ROBLES, CARMEN Administrativo Remuneraciones 440,471
CANTERO, TOMAS Jefe de Unidad Subgerencia Producción 1,267,698
SANDOVAL, PATRICNotificador Subgerencia Producción 350,000
SOTO, MARCELO Notificador Subgerencia Producción 350,000
84,455,519
BONO META VIATICO BONO PRODUCCIÓN ASIGNACIÓN DE COLACIASIGNACIÓN DE MOVILIZAC
0 0 0 45,000 45,000
0 0 22,517 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 41,010 45,000 45,000
0 0 45,829 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 69,966 45,000 45,000
0 0 164,044 45,000 45,000
0 0 153,436 45,000 45,000
0 0 161,282 45,000 45,000
0 0 0 45,000 45,000
0 0 135,867 45,000 45,000
0 0 161,977 45,000 45,000
0 0 0 45,000 45,000
0 0 53,875 45,000 45,000
0 0 109,900 45,000 45,000
0 0 18,461 45,000 45,000
0 0 6,034 45,000 45,000
0 0 0 45,000 45,000
0 0 0 0 250,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 85,776 45,000 45,000
0 0 22,342 45,000 45,000
0 0 0 45,000 45,000
0 0 59,575 45,000 45,000
0 0 0 45,000 45,000
0 0 9,761 45,000 45,000
0 0 35,567 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 0 250,000
0 0 0 45,000 45,000
0 0 0 0 250,000
0 0 0 45,000 45,000
0 0 0 45,000 45,000
0 0 0 0 250,000
0 0 0 0 250,000
0 60,000 0 45,000 45,000
0 60,000 0 0 250,000
0 0 115,234 45,000 45,000
0 0 305,303 45,000 45,000
0 0 23,056 45,000 45,000
0 0 0 45,000 45,000
0 0 211,080 45,000 45,000
0 0 12,804 45,000 45,000
0 0 31,373 45,000 45,000
0 0 14,606 45,000 45,000
0 0 7,205 45,000 45,000
0 0 8,376 45,000 45,000
0 0 17,236 45,000 45,000
0 0 28,461 45,000 45,000
0 0 70,847 45,000 45,000
0 0 83,353 45,000 45,000
0 0 80,422 45,000 45,000
0 0 134,960 45,000 45,000
0 0 0 45,000 45,000
0 0 90,118 45,000 45,000
0 0 25,519 45,000 45,000
0 0 28,521 45,000 45,000
0 0 25,519 45,000 45,000
0 0 3,302 45,000 45,000
0 0 53,199 45,000 45,000
0 0 34,676 45,000 45,000
0 0 22,862 45,000 45,000
0 50,000 24,018 45,000 45,000
0 50,000 22,517 45,000 45,000
0 0 25,519 45,000 45,000
0 0 45,228 45,000 45,000
0 0 13,510 45,000 45,000
0 0 21,016 45,000 45,000
0 0 6,004 45,000 45,000
0 0 24,318 45,000 45,000
0 0 14,381 45,000 45,000
0 0 0 45,000 45,000
0 0 6,004 45,000 45,000
0 0 0 45,000 45,000
0 0 66,739 45,000 45,000
0 0 49,642 45,000 45,000
0 0 3,002 45,000 45,000
0 0 21,556 45,000 45,000
0 0 10,508 45,000 45,000
0 0 31,523 45,000 45,000
0 0 7,506 45,000 45,000
0 0 6,004 45,000 45,000
0 0 0 45,000 45,000
0 0 13,510 45,000 45,000
0 0 9,007 45,000 45,000
0 0 19,514 45,000 45,000
0 0 31,478 45,000 45,000
0 0 21,016 45,000 45,000
0 0 21,136 45,000 45,000
0 0 37,528 45,000 45,000
0 0 19,514 45,000 45,000
0 0 23,147 45,000 45,000
0 0 30,818 45,000 45,000
0 0 20,730 45,000 45,000
0 0 13,165 45,000 45,000
0 0 40,140 45,000 45,000
0 0 33,295 45,000 45,000
0 0 39,074 45,000 45,000
0 0 24,393 45,000 45,000
0 0 15,011 45,000 45,000
0 0 45,829 45,000 45,000
0 0 13,705 45,000 45,000
0 0 13,510 45,000 45,000
0 0 39,029 45,000 45,000
0 0 28,491 45,000 45,000
0 0 157,808 45,000 45,000
0 0 0 45,000 45,000
0 0 24,863 45,000 45,000
0 0 119,268 45,000 45,000
0 0 0 45,000 45,000
0 0 95,958 45,000 45,000
0 0 21,597 45,000 45,000
0 0 0 45,000 45,000
0 0 74,616 45,000 45,000
0 0 0 45,000 45,000
0 0 34,150 45,000 45,000
0 0 65,593 45,000 45,000
- 220,000 4,331,139 5,445,000 6,945,000

BONO META COMISIONES HORAS EXTRAS BONO INCENTIVO GRATIFICACIÓN
0 0 25,001 0 182,083
0 0 12,748 0 182,083
0 0 11,978 0 182,083
0 0 11,978 0 182,083
0 0 13,381 0 182,083
0 0 13,546 0 182,083
0 0 11,978 0 182,083
0 0 11,978 0 182,083
0 0 11,978 0 182,083
0 0 26,093 0 182,083
0 0 34,719 0 182,083
0 0 37,491 0 182,083
0 0 26,275 0 182,083
0 0 73,835 0 182,083
0 0 18,277 0 182,083
0 0 34,657 0 182,083
0 0 65,235 0 182,083
0 0 17,388 0 182,083
0 0 24,613 0 182,083
0 0 15,189 0 182,083
0 0 12,184 0 182,083
0 0 17,310 0 182,083
0 0 78,740 500,142 182,083
0 0 49,257 0 182,083
0 0 29,286 0 182,083
0 0 69,647 0 182,083
0 0 29,291 0 182,083
0 0 26,431 0 182,083
0 0 14,824 0 182,083
0 0 14,017 0 182,083
0 0 11,978 0 182,083
0 0 12,312 0 182,083
0 0 15,522 0 182,083
0 0 11,978 0 182,083
0 0 30,364 0 182,083
0 0 11,978 0 182,083
0 0 11,978 0 182,083
0 0 11,978 0 182,083
0 0 76,279 0 182,083
0 0 53,387 0 182,083
0 0 95,256 0 182,083
0 0 46,268 0 182,083
0 0 53,387 0 182,083
0 0 148,855 0 182,083
0 0 105,349 3,000,000 182,083
0 0 62,134 0 182,083
0 0 135,650 0 182,083
0 0 19,344 0 182,083
0 0 44,260 0 182,083
0 0 16,624 0 182,083
0 0 28,844 0 182,083
0 0 25,019 0 182,083
0 0 12,416 0 182,083
0 0 13,051 0 182,083
0 0 12,478 0 182,083
0 0 12,224 0 182,083
0 0 12,264 0 182,083
0 0 13,399 0 182,083
0 0 12,952 0 182,083
0 0 14,402 0 182,083
0 0 17,816 0 182,083
0 0 20,797 0 182,083
0 0 27,833 0 182,083
0 0 65,324 0 182,083
0 0 21,467 0 182,083
0 0 12,851 0 182,083
0 0 12,954 0 182,083
0 0 12,851 0 182,083
0 0 12,091 0 182,083
0 0 13,798 0 182,083
0 0 13,164 0 182,083
0 0 12,760 0 182,083
0 0 12,800 0 182,083
0 0 12,748 0 182,083
0 0 12,851 0 182,083
0 0 13,526 0 182,083
0 0 12,440 0 182,083
0 0 12,697 0 182,083
0 0 12,183 0 182,083
0 0 12,810 0 182,083
0 0 12,470 0 182,083
0 0 11,978 0 182,083
0 0 12,183 0 182,083
0 0 11,978 0 182,083
0 0 14,262 0 182,083
0 0 13,677 0 182,083
0 0 12,081 0 182,083
0 0 12,715 0 182,083
0 0 12,337 0 182,083
0 0 13,057 0 182,083
0 0 12,235 0 182,083
0 0 12,183 0 182,083
0 0 11,978 0 182,083
0 0 12,440 0 182,083
0 0 12,286 0 182,083
0 0 12,646 0 182,083
0 0 13,055 0 182,083
0 0 12,697 0 182,083
0 0 12,701 0 182,083
0 0 13,262 0 182,083
0 0 12,646 0 182,083
0 0 12,770 0 182,083
0 0 13,032 0 182,083
0 0 12,687 0 182,083
0 0 12,428 0 182,083
0 0 13,351 0 182,083
0 0 13,117 0 182,083
0 0 13,315 0 182,083
0 0 12,813 0 182,083
0 0 12,491 0 182,083
0 0 13,546 0 182,083
0 0 12,447 0 182,083
0 0 12,440 0 182,083
0 0 13,313 0 182,083
0 0 12,953 0 182,083
0 0 33,342 0 182,083
0 0 11,978 0 182,083
0 0 21,072 0 182,083
0 0 36,435 0 182,083
0 0 45,957 0 182,083
0 0 14,314 0 182,083
0 0 13,846 0 182,083
0 0 10,570 0 182,083
0 0 17,627 0 182,083
0 0 43,383 0 182,083
0 0 13,146 0 182,083
0 0 14,223 0 182,083
- - 3,038,477 3,500,142 23,124,583

CALCULOS
GRATIFICACIÓN SUELDO MÍNIMO FACTOR AÑO

182,083 460000 4.75 12
HH.EE 65 % RECARGO
SUELDO *
FACTOR *
N DE HORAS VALOR HH.EE
4 HORAS POR TRABAJADOR
FACTOR FORMULA: 1/30*7/JORNADA DE TRABAJO*RECARGO
0.008555555555556
NOMBRE CARGO UNIDAD
GARRIDO, PATRICIAAsistente Social Bienestar
SEPULVEDA, CARLOOperario Bodega Bodega
FUENTES, CATALIN Operador Telefónico Call Center
CONTRERAS, RODOAnalista Contable Contabilidad
SANHUEZA, ANDRE Jefe Depto Contabilidad Contabilidad
MANRIQUEZ, MARIAAdministrativo Crédito y Cobranzas
BELTRAN, VANESSAAdministrativo Depto Abastecimiento
GAJARDO, EDUARDJefe Depto Abastecimientos Depto Abastecimiento
REINOSO, FRANCIS Encargado de Compras Depto Abastecimiento
CARRERA, ENRIQUEJefe de Unidad Depto Informática
CONTRERAS, JAIMETécnico Soporte Depto Informática
GARCES, OSVALDOAnalista Programador Depto Informática
MONTECINOS, PATRAnalista Programador Depto Informática
ALMENDRA, MARCECoordinador Distribución
AVENDAÑO, IGNACIChofer Distribución
CONTRERAS, CARL Coordinador Distribución
FIGUEROA, GUSTAVCoordinador Distribución
HERNANDEZ, MIGUEPeoneta Distribución
POBLETE, LEONAR Chofer Distribución
BARRA, ANDRES Gerente Administración y FinanzasGerencia Administración y Finanzas
FUENTES, HUMBER Gerente de Producción Gerencia Producción
BUSTOS, FERNAND Supervisor Técnico Mantenimiento
RIQUELME, ALFONSMecánico Mantenimiento
GARCIA, GUILLERMOperario(a) Materias Primas
RODRIGUEZ, ENRIQOperario(a) Materias Primas
MUÑOZ, CHRISTIANProgramador Planificación de la Producción
CONEJEROS, ANDRPrevensionista Prevención de Riesgos
CIFUENTES, RIGOB Operario(a) Productos para Bebés - Accesorios
CONTRERAS, RICA Operador Productos para Bebés - Accesorios
GONZALEZ, ENRIQUCoordinador Productos para Bebés - Accesorios
HERNANDEZ, MIGUEOperario(a) Productos para Bebés - Accesorios
MALDONADO, ANTOOperario(a) Productos para Bebés - Accesorios
MONCADA, ESTEBACoordinador Productos para Bebés - Accesorios
CERDA, ALEJANDROOperario(a) Productos para Bebés - Cuidado Piel
CISTERNAS, MIGUE Operador Productos para Bebés - Cuidado Piel
GUTIERREZ, ROBEROperario(a) Productos para Bebés - Cuidado Piel
MILLANAO, GUILLE Operario(a) Productos para Bebés - Cuidado Piel
MONTECINO, MARCOperario(a) Productos para Bebés - Cuidado Piel
VILLARROEL, PABL Operario(a) Productos para Bebés - Cuidado Piel
FABRES, SEGUNDOOperario(a) Productos para Bebés - Pañales
GONZALEZ, MANUE Operario(a) Productos para Bebés - Pañales
GONZALEZ, MIGUELOperario(a) Productos para Bebés - Pañales
HERRERA, ARTUROOperario(a) Productos para Bebés - Pañales
VILLABLANCA, HEC Operario(a) Productos para Bebés - Pañales
NOVOA, FERNANDOAdministrativo Remuneraciones
SANDOVAL, PATRICNotificador Subgerencia Producción
752,454 0 0 0 45,000
360,500 0 0 22,517 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 41,010 45,000
360,500 0 0 45,829 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
713,280 0 0 69,966 45,000
875,973 0 0 164,044 45,000
970,357 0 0 153,436 45,000
624,694 0 0 161,282 45,000
2,222,231 0 0 0 45,000
410,136 0 0 135,867 45,000
876,243 0 0 161,977 45,000
1,963,396 0 0 0 45,000
467,841 0 0 53,875 45,000
627,595 0 0 109,900 45,000
438,121 0 0 18,461 45,000
360,500 0 0 6,034 45,000
520,980 0 0 0 45,000
2,369,879 0 0 0 0
1,482,505 0 0 0 45,000
881,428 0 0 0 45,000
2,096,181 0 0 0 45,000
793,244 0 0 85,776 45,000
772,500 0 0 22,342 45,000
446,155 0 0 0 45,000
360,500 0 0 59,575 45,000
360,500 0 0 0 45,000
360,500 0 0 9,761 45,000
430,543 0 0 35,567 45,000
360,500 0 0 0 45,000
913,882 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
2,295,814 0 0 0 0
1,606,800 0 0 0 45,000
2,866,951 0 200,000 0 0
1,392,560 0 0 0 45,000
1,606,800 0 0 0 45,000
4,480,154 0 200,000 0 0
3,170,718 0 0 0 0
1,870,069 0 0 0 45,000
4,082,716 0 0 0 0
463,500 0 0 115,234 45,000
1,017,640 0 0 305,303 45,000
476,584 0 0 23,056 45,000
868,125 0 0 0 45,000
535,600 0 0 211,080 45,000
360,500 0 0 12,804 45,000
360,500 0 0 31,373 45,000
360,500 0 0 14,606 45,000
360,500 0 0 7,205 45,000
360,500 0 0 8,376 45,000
385,507 0 0 17,236 45,000
360,500 0 0 28,461 45,000
360,500 0 0 70,847 45,000
450,359 0 0 83,353 45,000
543,098 0 0 80,422 45,000
698,694 0 0 134,960 45,000
1,966,073 0 0 0 45,000
553,275 0 0 90,118 45,000
360,500 0 0 25,519 45,000
360,500 0 0 28,521 45,000
360,500 0 0 25,519 45,000
360,500 0 0 3,302 45,000
360,500 0 0 53,199 45,000
360,500 0 0 34,676 45,000
360,500 0 0 22,862 45,000
360,500 0 0 24,018 45,000
360,500 0 0 22,517 45,000
360,500 0 0 25,519 45,000
360,500 0 0 45,228 45,000
360,500 0 0 13,510 45,000
360,500 0 0 21,016 45,000
360,500 0 0 6,004 45,000
360,500 0 0 24,318 45,000
360,500 0 0 14,381 45,000
360,500 0 0 0 45,000
360,500 0 0 6,004 45,000
360,500 0 0 0 45,000
360,500 0 0 66,739 45,000
360,500 0 0 49,642 45,000
360,500 0 0 3,002 45,000
360,500 0 0 21,556 45,000
360,500 0 0 10,508 45,000
360,500 0 0 31,523 45,000
360,500 0 0 7,506 45,000
360,500 0 0 6,004 45,000
360,500 0 0 0 45,000
360,500 0 0 13,510 45,000
360,500 0 0 9,007 45,000
360,500 0 0 19,514 45,000
360,500 0 0 31,478 45,000
360,500 0 0 21,016 45,000
360,500 0 0 21,136 45,000
360,500 0 0 37,528 45,000
360,500 0 0 19,514 45,000
360,500 0 0 23,147 45,000
360,500 0 0 30,818 45,000
360,500 0 0 20,730 45,000
360,500 0 0 13,165 45,000
360,500 0 0 40,140 45,000
360,500 0 0 33,295 45,000
360,500 0 0 39,074 45,000
360,500 0 0 24,393 45,000
360,500 0 0 15,011 45,000
360,500 0 0 45,829 45,000
360,500 0 0 13,705 45,000
360,500 0 0 13,510 45,000
360,500 0 0 39,029 45,000
360,500 0 0 28,491 45,000
840,977 0 0 157,808 45,000
360,500 0 0 0 45,000
608,602 0 0 24,863 45,000
973,764 0 0 119,268 45,000
1,383,187 0 0 0 45,000
331,965 0 0 95,958 45,000
394,486 0 0 21,597 45,000
318,132 0 0 0 45,000
453,685 0 0 74,616 45,000
1,305,729 0 0 0 45,000
360,500 0 0 34,150 45,000
360,500 0 0 65,593 45,000
86,989,185 0 400,000 4,331,139 5,445,000

45,000 0 0 25,751 0
45,000 0 0 13,108 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 13,741 0
45,000 0 0 13,905 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 26,804 0
45,000 0 0 35,592 0
45,000 0 0 38,459 0
45,000 0 0 26,898 0
45,000 0 0 76,050 0
45,000 0 0 18,685 0
45,000 0 0 35,530 0
45,000 0 0 67,192 0
45,000 0 0 17,854 0
45,000 0 0 25,239 0
45,000 0 0 15,625 0
45,000 0 0 12,544 0
45,000 0 0 17,829 0
250,000 0 0 81,103 500,142
45,000 0 0 50,735 0
45,000 0 0 30,164 0
45,000 0 0 71,736 0
45,000 0 0 30,082 0
45,000 0 0 27,201 0
45,000 0 0 15,268 0
45,000 0 0 14,376 0
45,000 0 0 12,337 0
45,000 0 0 12,671 0
45,000 0 0 15,951 0
45,000 0 0 12,337 0
45,000 0 0 31,275 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
250,000 0 0 78,568 0
45,000 0 0 54,988 0
250,000 0 0 98,113 0
45,000 0 0 47,656 0
45,000 0 0 54,988 0
250,000 0 0 153,321 0
250,000 0 0 108,509 3,000,000
45,000 0 0 63,998 0
250,000 0 0 139,720 0
45,000 0 0 19,806 0
45,000 0 0 45,274 0
45,000 0 0 17,099 0
45,000 0 0 29,709 0
45,000 0 0 25,553 0
45,000 0 0 12,775 0
45,000 0 0 13,411 0
45,000 0 0 12,837 0
45,000 0 0 12,584 0
45,000 0 0 12,624 0
45,000 0 0 13,783 0
45,000 0 0 13,311 0
45,000 0 0 14,762 0
45,000 0 0 18,265 0
45,000 0 0 21,338 0
45,000 0 0 28,530 0
45,000 0 0 67,283 0
45,000 0 0 22,018 0
45,000 0 0 13,210 0
45,000 0 0 13,313 0
45,000 0 0 13,210 0
45,000 0 0 12,450 0
45,000 0 0 14,158 0
45,000 0 0 13,524 0
45,000 0 0 13,119 0
45,000 0 0 13,159 0
45,000 0 0 13,108 0
45,000 0 0 13,210 0
45,000 0 0 13,885 0
45,000 0 0 12,799 0
45,000 0 0 13,056 0
45,000 0 0 12,543 0
45,000 0 0 13,169 0
45,000 0 0 12,829 0
45,000 0 0 12,337 0
45,000 0 0 12,543 0
45,000 0 0 12,337 0
45,000 0 0 14,621 0
45,000 0 0 14,036 0
45,000 0 0 12,440 0
45,000 0 0 13,075 0
45,000 0 0 12,697 0
45,000 0 0 13,416 0
45,000 0 0 12,594 0
45,000 0 0 12,543 0
45,000 0 0 12,337 0
45,000 0 0 12,799 0
45,000 0 0 12,645 0
45,000 0 0 13,005 0
45,000 0 0 13,414 0
45,000 0 0 13,056 0
45,000 0 0 13,060 0
45,000 0 0 13,621 0
45,000 0 0 13,005 0
45,000 0 0 13,129 0
45,000 0 0 13,392 0
45,000 0 0 13,047 0
45,000 0 0 12,788 0
45,000 0 0 13,711 0
45,000 0 0 13,477 0
45,000 0 0 13,674 0
45,000 0 0 13,172 0
45,000 0 0 12,851 0
45,000 0 0 13,905 0
45,000 0 0 12,806 0
45,000 0 0 12,799 0
45,000 0 0 13,673 0
45,000 0 0 13,312 0
45,000 0 0 34,181 0
45,000 0 0 12,337 0
45,000 0 0 21,679 0
45,000 0 0 37,406 0
45,000 0 0 47,336 0
45,000 0 0 14,644 0
45,000 0 0 14,239 0
45,000 0 0 10,887 0
45,000 0 0 18,080 0
45,000 0 0 44,685 0
45,000 0 0 13,506 0
45,000 0 0 14,582 0
6,945,000 0 0 3,125,184 3,500,142

GRATIFICACIÓN CALCULOS
182,083
182,083 182,083 460000 4.75
182,083
182,083 IPC 1.03
182,083
182,083
182,083
182,083
182,083 SUELDO *
182,083 FACTOR *
182,083
182,083
182,083 0.008555555555556
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
23,124,583
AÑO
12
DE TRABAJO*RECARGO
NOMBRE CARGO UNIDAD
752,454 0 0 0 45,000
360,500 0 0 22,517 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 41,010 45,000
360,500 0 0 45,829 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
713,280 0 0 69,966 45,000
875,973 0 0 164,044 45,000
970,357 0 0 153,436 45,000
624,694 0 0 161,282 45,000
2,222,231 0 0 0 45,000
410,136 0 0 135,867 45,000
876,243 0 0 161,977 45,000
1,963,396 0 0 0 45,000
467,841 0 0 53,875 45,000
627,595 0 0 109,900 45,000
438,121 0 0 18,461 45,000
360,500 0 0 6,034 45,000
520,980 0 0 0 45,000
2,369,879 0 0 0 0
1,482,505 0 0 0 45,000
881,428 0 0 0 45,000
2,096,181 0 0 0 45,000
793,244 0 0 85,776 45,000
772,500 0 0 22,342 45,000
446,155 0 0 0 45,000
360,500 0 0 59,575 45,000
360,500 0 0 0 45,000
360,500 0 0 9,761 45,000
430,543 0 0 35,567 45,000
360,500 0 0 0 45,000
913,882 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
2,295,814 0 0 0 0
1,606,800 0 0 0 45,000
2,866,951 0 0 0 0
1,392,560 0 0 0 45,000
1,606,800 0 0 0 45,000
4,480,154 0 0 0 0
3,170,718 0 0 0 0
1,870,069 0 0 0 45,000
4,082,716 0 0 0 0
463,500 0 0 115,234 45,000
1,017,640 0 0 305,303 45,000
476,584 0 0 23,056 45,000
868,125 0 0 0 45,000
535,600 0 0 211,080 45,000
360,500 0 0 12,804 45,000
360,500 0 0 31,373 45,000
360,500 0 0 14,606 45,000
360,500 0 0 7,205 45,000
360,500 0 0 8,376 45,000
385,507 0 0 17,236 45,000
360,500 0 0 28,461 45,000
360,500 0 0 70,847 45,000
450,359 0 0 83,353 45,000
543,098 0 0 80,422 45,000
698,694 0 0 134,960 45,000
1,966,073 0 0 0 45,000
553,275 0 0 90,118 45,000
360,500 0 0 25,519 45,000
360,500 0 0 28,521 45,000
360,500 0 0 25,519 45,000
360,500 0 0 3,302 45,000
360,500 0 0 53,199 45,000
360,500 0 0 34,676 45,000
360,500 0 0 22,862 45,000
360,500 0 0 24,018 45,000
360,500 0 0 22,517 45,000
360,500 0 0 25,519 45,000
360,500 0 0 45,228 45,000
360,500 0 0 13,510 45,000
360,500 0 0 21,016 45,000
360,500 0 0 6,004 45,000
360,500 0 0 24,318 45,000
360,500 0 0 14,381 45,000
360,500 0 0 0 45,000
360,500 0 0 6,004 45,000
360,500 0 0 0 45,000
360,500 0 0 66,739 45,000
360,500 0 0 49,642 45,000
360,500 0 0 3,002 45,000
360,500 0 0 21,556 45,000
360,500 0 0 10,508 45,000
360,500 0 0 31,523 45,000
360,500 0 0 7,506 45,000
360,500 0 0 6,004 45,000
360,500 0 0 0 45,000
360,500 0 0 13,510 45,000
360,500 0 0 9,007 45,000
360,500 0 0 19,514 45,000
360,500 0 0 31,478 45,000
360,500 0 0 21,016 45,000
360,500 0 0 21,136 45,000
360,500 0 0 37,528 45,000
360,500 0 0 19,514 45,000
360,500 0 0 23,147 45,000
360,500 0 0 30,818 45,000
360,500 0 0 20,730 45,000
360,500 0 0 13,165 45,000
360,500 0 0 40,140 45,000
360,500 0 0 33,295 45,000
360,500 0 0 39,074 45,000
360,500 0 0 24,393 45,000
360,500 0 0 15,011 45,000
360,500 0 0 45,829 45,000
360,500 0 0 13,705 45,000
360,500 0 0 13,510 45,000
360,500 0 0 39,029 45,000
360,500 0 0 28,491 45,000
840,977 0 0 157,808 45,000
360,500 0 0 0 45,000
608,602 0 0 24,863 45,000
973,764 0 0 119,268 45,000
1,383,187 0 0 0 45,000
331,965 0 0 95,958 45,000
394,486 0 0 21,597 45,000
318,132 0 0 0 45,000
453,685 0 0 74,616 45,000
1,305,729 0 0 0 45,000
360,500 0 0 34,150 45,000
360,500 0 0 65,593 45,000
86,989,185 0 0 4,331,139 5,445,000

45,000 0 0 25,751 0
45,000 0 0 13,108 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 13,741 0
45,000 0 0 13,905 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 26,804 0
45,000 0 0 35,592 0
45,000 0 0 38,459 0
45,000 0 0 26,898 0
45,000 0 0 76,050 0
45,000 0 0 18,685 0
45,000 0 0 35,530 0
45,000 0 0 67,192 0
45,000 0 0 17,854 0
45,000 0 0 25,239 0
45,000 0 0 15,625 0
45,000 0 0 12,544 0
45,000 0 0 17,829 0
250,000 0 0 81,103 500,142
45,000 0 0 50,735 0
45,000 0 0 30,164 0
45,000 0 0 71,736 0
45,000 0 0 30,082 0
45,000 0 0 27,201 0
45,000 0 0 15,268 0
45,000 0 0 14,376 0
45,000 0 0 12,337 0
45,000 0 0 12,671 0
45,000 0 0 15,951 0
45,000 0 0 12,337 0
45,000 0 0 31,275 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
250,000 0 0 78,568 0
45,000 0 0 54,988 0
250,000 0 0 98,113 0
45,000 0 0 47,656 0
45,000 0 0 54,988 0
250,000 0 0 153,321 0
250,000 0 0 108,509 3,000,000
45,000 0 0 63,998 0
250,000 0 0 139,720 0
45,000 0 0 19,806 0
45,000 0 0 45,274 0
45,000 0 0 17,099 0
45,000 0 0 29,709 0
45,000 0 0 25,553 0
45,000 0 0 12,775 0
45,000 0 0 13,411 0
45,000 0 0 12,837 0
45,000 0 0 12,584 0
45,000 0 0 12,624 0
45,000 0 0 13,783 0
45,000 0 0 13,311 0
45,000 0 0 14,762 0
45,000 0 0 18,265 0
45,000 0 0 21,338 0
45,000 0 0 28,530 0
45,000 0 0 67,283 0
45,000 0 0 22,018 0
45,000 0 0 13,210 0
45,000 0 0 13,313 0
45,000 0 0 13,210 0
45,000 0 0 12,450 0
45,000 0 0 14,158 0
45,000 0 0 13,524 0
45,000 0 0 13,119 0
45,000 0 0 13,159 0
45,000 0 0 13,108 0
45,000 0 0 13,210 0
45,000 0 0 13,885 0
45,000 0 0 12,799 0
45,000 0 0 13,056 0
45,000 0 0 12,543 0
45,000 0 0 13,169 0
45,000 0 0 12,829 0
45,000 0 0 12,337 0
45,000 0 0 12,543 0
45,000 0 0 12,337 0
45,000 0 0 14,621 0
45,000 0 0 14,036 0
45,000 0 0 12,440 0
45,000 0 0 13,075 0
45,000 0 0 12,697 0
45,000 0 0 13,416 0
45,000 0 0 12,594 0
45,000 0 0 12,543 0
45,000 0 0 12,337 0
45,000 0 0 12,799 0
45,000 0 0 12,645 0
45,000 0 0 13,005 0
45,000 0 0 13,414 0
45,000 0 0 13,056 0
45,000 0 0 13,060 0
45,000 0 0 13,621 0
45,000 0 0 13,005 0
45,000 0 0 13,129 0
45,000 0 0 13,392 0
45,000 0 0 13,047 0
45,000 0 0 12,788 0
45,000 0 0 13,711 0
45,000 0 0 13,477 0
45,000 0 0 13,674 0
45,000 0 0 13,172 0
45,000 0 0 12,851 0
45,000 0 0 13,905 0
45,000 0 0 12,806 0
45,000 0 0 12,799 0
45,000 0 0 13,673 0
45,000 0 0 13,312 0
45,000 0 0 34,181 0
45,000 0 0 12,337 0
45,000 0 0 21,679 0
45,000 0 0 37,406 0
45,000 0 0 47,336 0
45,000 0 0 14,644 0
45,000 0 0 14,239 0
45,000 0 0 10,887 0
45,000 0 0 18,080 0
45,000 0 0 44,685 0
45,000 0 0 13,506 0
45,000 0 0 14,582 0
6,945,000 0 0 3,125,184 3,500,142

GRATIFICACIÓN
182,083
182,083 182,083 460000 4.75
182,083
182,083
182,083
182,083
182,083
182,083
182,083 SUELDO *
182,083 FACTOR *
182,083
182,083
182,083 0.008555555555556
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
23,124,583
AÑO
12
DE TRABAJO*RECARGO
NOMBRE CARGO UNIDAD
752,454 0 0 0 45,000
360,500 0 0 22,517 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 41,010 45,000
360,500 0 0 45,829 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
713,280 0 0 69,966 45,000
875,973 0 0 164,044 45,000
970,357 0 0 153,436 45,000
624,694 0 0 161,282 45,000
2,222,231 0 0 0 45,000
410,136 0 0 135,867 45,000
876,243 0 0 161,977 45,000
1,963,396 0 0 0 45,000
467,841 0 0 53,875 45,000
627,595 0 0 109,900 45,000
438,121 0 0 18,461 45,000
360,500 0 0 6,034 45,000
520,980 0 0 0 45,000
2,369,879 0 0 0 0
1,482,505 0 0 0 45,000
881,428 0 0 0 45,000
2,096,181 0 0 0 45,000
793,244 0 0 85,776 45,000
772,500 0 0 22,342 45,000
446,155 0 0 0 45,000
360,500 0 0 59,575 45,000
360,500 0 0 0 45,000
360,500 0 0 9,761 45,000
430,543 0 0 35,567 45,000
360,500 0 0 0 45,000
913,882 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
360,500 0 0 0 45,000
2,295,814 0 0 0 0
1,606,800 0 0 0 45,000
2,866,951 0 200,000 0 0
1,392,560 0 0 0 45,000
1,606,800 0 0 0 45,000
4,480,154 0 200,000 0 0
3,170,718 0 0 0 0
1,870,069 0 0 0 45,000
4,082,716 0 0 0 0
463,500 0 0 115,234 45,000
1,017,640 0 0 305,303 45,000
476,584 0 0 23,056 45,000
868,125 0 0 0 45,000
535,600 0 0 211,080 45,000
360,500 0 0 12,804 45,000
360,500 0 0 31,373 45,000
360,500 0 0 14,606 45,000
360,500 0 0 7,205 45,000
360,500 0 0 8,376 45,000
385,507 0 0 17,236 45,000
360,500 0 0 28,461 45,000
360,500 0 0 70,847 45,000
450,359 0 0 83,353 45,000
543,098 0 0 80,422 45,000
698,694 0 0 134,960 45,000
1,966,073 0 0 0 45,000
553,275 0 0 90,118 45,000
360,500 0 0 25,519 45,000
360,500 0 0 28,521 45,000
360,500 0 0 25,519 45,000
360,500 0 0 3,302 45,000
360,500 0 0 53,199 45,000
360,500 0 0 34,676 45,000
360,500 0 0 22,862 45,000
360,500 0 0 24,018 45,000
360,500 0 0 22,517 45,000
360,500 0 0 25,519 45,000
360,500 0 0 45,228 45,000
360,500 0 0 13,510 45,000
360,500 0 0 21,016 45,000
360,500 0 0 6,004 45,000
360,500 0 0 24,318 45,000
360,500 0 0 14,381 45,000
360,500 0 0 0 45,000
360,500 0 0 6,004 45,000
360,500 0 0 0 45,000
360,500 0 0 66,739 45,000
360,500 0 0 49,642 45,000
360,500 0 0 3,002 45,000
360,500 0 0 21,556 45,000
360,500 0 0 10,508 45,000
360,500 0 0 31,523 45,000
360,500 0 0 7,506 45,000
360,500 0 0 6,004 45,000
360,500 0 0 0 45,000
360,500 0 0 13,510 45,000
360,500 0 0 9,007 45,000
360,500 0 0 19,514 45,000
360,500 0 0 31,478 45,000
360,500 0 0 21,016 45,000
360,500 0 0 21,136 45,000
360,500 0 0 37,528 45,000
360,500 0 0 19,514 45,000
360,500 0 0 23,147 45,000
360,500 0 0 30,818 45,000
360,500 0 0 20,730 45,000
360,500 0 0 13,165 45,000
360,500 0 0 40,140 45,000
360,500 0 0 33,295 45,000
360,500 0 0 39,074 45,000
360,500 0 0 24,393 45,000
360,500 0 0 15,011 45,000
360,500 0 0 45,829 45,000
360,500 0 0 13,705 45,000
360,500 0 0 13,510 45,000
360,500 0 0 39,029 45,000
360,500 0 0 28,491 45,000
840,977 0 0 157,808 45,000
360,500 0 0 0 45,000
608,602 0 0 24,863 45,000
973,764 0 0 119,268 45,000
1,383,187 0 0 0 45,000
331,965 0 0 95,958 45,000
394,486 0 0 21,597 45,000
318,132 0 0 0 45,000
453,685 0 0 74,616 45,000
1,305,729 0 60,000 0 45,000
360,500 0 0 34,150 45,000
360,500 0 0 65,593 45,000
86,989,185 0 460,000 4,331,139 5,445,000

45,000 0 0 25,751 0
45,000 0 0 13,108 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 13,741 0
45,000 0 0 13,905 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 26,804 0
45,000 0 0 35,592 0
45,000 0 0 38,459 0
45,000 0 0 26,898 0
45,000 0 0 76,050 0
45,000 0 0 18,685 0
45,000 0 0 35,530 0
45,000 0 0 67,192 0
45,000 0 0 17,854 0
45,000 0 0 25,239 0
45,000 0 0 15,625 0
45,000 0 0 12,544 0
45,000 0 0 17,829 0
250,000 0 0 81,103 500,142
45,000 0 0 50,735 0
45,000 0 0 30,164 0
45,000 0 0 71,736 0
45,000 0 0 30,082 0
45,000 0 0 27,201 0
45,000 0 0 15,268 0
45,000 0 0 14,376 0
45,000 0 0 12,337 0
45,000 0 0 12,671 0
45,000 0 0 15,951 0
45,000 0 0 12,337 0
45,000 0 0 31,275 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
45,000 0 0 12,337 0
250,000 0 0 78,568 0
45,000 0 0 54,988 0
250,000 0 0 98,113 0
45,000 0 0 47,656 0
45,000 0 0 54,988 0
250,000 0 0 153,321 0
250,000 0 0 108,509 3,000,000
45,000 0 0 63,998 0
250,000 0 0 139,720 0
45,000 0 0 19,806 0
45,000 0 0 45,274 0
45,000 0 0 17,099 0
45,000 0 0 29,709 0
45,000 0 0 25,553 0
45,000 0 0 12,775 0
45,000 0 0 13,411 0
45,000 0 0 12,837 0
45,000 0 0 12,584 0
45,000 0 0 12,624 0
45,000 0 0 13,783 0
45,000 0 0 13,311 0
45,000 0 0 14,762 0
45,000 0 0 18,265 0
45,000 0 0 21,338 0
45,000 0 0 28,530 0
45,000 0 0 67,283 0
45,000 0 0 22,018 0
45,000 0 0 13,210 0
45,000 0 0 13,313 0
45,000 0 0 13,210 0
45,000 0 0 12,450 0
45,000 0 0 14,158 0
45,000 0 0 13,524 0
45,000 0 0 13,119 0
45,000 0 0 13,159 0
45,000 0 0 13,108 0
45,000 0 0 13,210 0
45,000 0 0 13,885 0
45,000 0 0 12,799 0
45,000 0 0 13,056 0
45,000 0 0 12,543 0
45,000 0 0 13,169 0
45,000 0 0 12,829 0
45,000 0 0 12,337 0
45,000 0 0 12,543 0
45,000 0 0 12,337 0
45,000 0 0 14,621 0
45,000 0 0 14,036 0
45,000 0 0 12,440 0
45,000 0 0 13,075 0
45,000 0 0 12,697 0
45,000 0 0 13,416 0
45,000 0 0 12,594 0
45,000 0 0 12,543 0
45,000 0 0 12,337 0
45,000 0 0 12,799 0
45,000 0 0 12,645 0
45,000 0 0 13,005 0
45,000 0 0 13,414 0
45,000 0 0 13,056 0
45,000 0 0 13,060 0
45,000 0 0 13,621 0
45,000 0 0 13,005 0
45,000 0 0 13,129 0
45,000 0 0 13,392 0
45,000 0 0 13,047 0
45,000 0 0 12,788 0
45,000 0 0 13,711 0
45,000 0 0 13,477 0
45,000 0 0 13,674 0
45,000 0 0 13,172 0
45,000 0 0 12,851 0
45,000 0 0 13,905 0
45,000 0 0 12,806 0
45,000 0 0 12,799 0
45,000 0 0 13,673 0
45,000 0 0 13,312 0
45,000 0 0 34,181 0
45,000 0 0 12,337 0
45,000 0 0 21,679 0
45,000 0 0 37,406 0
45,000 0 0 47,336 0
45,000 0 0 14,644 0
45,000 0 0 14,239 0
45,000 0 0 10,887 0
45,000 0 0 18,080 0
45,000 0 0 44,685 0
45,000 0 0 13,506 0
45,000 0 0 14,582 0
6,945,000 0 0 3,125,184 3,500,142

GRATIFICACIÓN
182,083
182,083 182,083 460000 4.75
182,083
182,083
182,083 SUELDO *
182,083 FACTOR *
182,083
182,083
182,083 0.008555555555556
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
182,083
23,124,583
AÑO
12
DE TRABAJO*RECARGO
NOMBRE CARGO UNIDAD
GARRIDO, PATRICIA Asistente Social Bienestar
SEPULVEDA, CARLOS Operario Bodega Bodega
FUENTES, CATALINA Operador Telefónico Call Center
CONTRERAS, RODOLFO Analista Contable Contabilidad
SANHUEZA, ANDRES Jefe Depto Contabilidad Contabilidad
MANRIQUEZ, MARIA Administrativo Crédito y Cobranzas
BELTRAN, VANESSA Administrativo Depto Abastecimiento
GAJARDO, EDUARDO Jefe Depto Abastecimientos Depto Abastecimiento
REINOSO, FRANCISCO Encargado de Compras Depto Abastecimiento
CARRERA, ENRIQUE Jefe de Unidad Depto Informática
CONTRERAS, JAIME Técnico Soporte Depto Informática
GARCES, OSVALDO Analista Programador Depto Informática
MONTECINOS, PATRICIO Analista Programador Depto Informática
ALMENDRA, MARCELA Coordinador Distribución
AVENDAÑO, IGNACIO Chofer Distribución
CONTRERAS, CARLOS Coordinador Distribución
FIGUEROA, GUSTAVO Coordinador Distribución
HERNANDEZ, MIGUEL Peoneta Distribución
POBLETE, LEONARDO Chofer Distribución
FUENTES, HUMBERTO Gerente de Producción Gerencia Producción
BUSTOS, FERNANDO Supervisor Técnico Mantenimiento
RIQUELME, ALFONSO Mecánico Mantenimiento
GARCIA, GUILLERMO Operario(a) Materias Primas
RODRIGUEZ, ENRIQUE Operario(a) Materias Primas
MUÑOZ, CHRISTIAN Programador Planificación de la Producción
CONEJEROS, ANDREA Prevensionista Prevención de Riesgos
CIFUENTES, RIGOBERTO Operario(a) Productos para Bebés - Accesorios
CONTRERAS, RICARDO Operador Productos para Bebés - Accesorios
GONZALEZ, ENRIQUE Coordinador Productos para Bebés - Accesorios
HERNANDEZ, MIGUEL Operario(a) Productos para Bebés - Accesorios
MALDONADO, ANTONIO Operario(a) Productos para Bebés - Accesorios
MONCADA, ESTEBAN Coordinador Productos para Bebés - Accesorios
CERDA, ALEJANDRO Operario(a) Productos para Bebés - Cuidado Piel
CISTERNAS, MIGUEL Operador Productos para Bebés - Cuidado Piel
GUTIERREZ, ROBERTO Operario(a) Productos para Bebés - Cuidado Piel
MILLANAO, GUILLERMO Operario(a) Productos para Bebés - Cuidado Piel
MONTECINO, MARCELO Operario(a) Productos para Bebés - Cuidado Piel
VILLARROEL, PABLO Operario(a) Productos para Bebés - Cuidado Piel
FABRES, SEGUNDO Operario(a) Productos para Bebés - Pañales
GONZALEZ, MANUEL Operario(a) Productos para Bebés - Pañales
GONZALEZ, MIGUEL Operario(a) Productos para Bebés - Pañales
HERRERA, ARTURO Operario(a) Productos para Bebés - Pañales
VILLABLANCA, HECTOR Operario(a) Productos para Bebés - Pañales
NOVOA, FERNANDO Administrativo Remuneraciones
SANDOVAL, PATRICIO Notificador Subgerencia Producción
775,028 0 0 0 45,000
371,315 0 0 22,517 45,000
371,315 0 0 0 45,000
371,315 0 0 0 45,000
371,315 0 0 41,010 45,000
371,315 0 0 45,829 45,000
371,315 0 0 0 45,000
371,315 0 0 0 45,000
371,315 0 0 0 45,000
734,679 0 0 69,966 45,000
902,252 0 0 164,044 45,000
999,468 0 0 153,436 45,000
643,435 0 0 161,282 45,000
2,288,898 0 0 0 45,000
422,440 0 0 135,867 45,000
902,530 0 0 161,977 45,000
2,022,298 0 0 0 45,000
481,877 0 0 53,875 45,000
646,423 0 0 109,900 45,000
451,264 0 0 18,461 45,000
371,315 0 0 6,034 45,000
536,610 0 0 0 45,000
2,440,975 0 0 0 0
1,526,980 0 0 0 45,000
907,870 0 0 0 45,000
2,159,066 0 0 0 45,000
817,042 0 0 85,776 45,000
795,675 0 0 22,342 45,000
459,539 0 0 0 45,000
371,315 0 0 59,575 45,000
371,315 0 0 0 45,000
371,315 0 0 9,761 45,000
443,459 0 0 35,567 45,000
371,315 0 0 0 45,000
941,298 0 0 0 45,000
371,315 0 0 0 45,000
371,315 0 0 0 45,000
371,315 0 0 0 45,000
2,364,689 0 0 0 0
1,655,004 0 0 0 45,000
2,952,960 0 0 0 0
1,434,337 0 0 0 45,000
1,655,004 0 0 0 45,000
4,614,559 0 0 0 0
3,265,840 0 0 0 0
1,926,171 0 0 0 45,000
4,205,198 0 0 0 0
477,405 0 0 115,234 45,000
1,048,169 0 0 305,303 45,000
490,882 0 0 23,056 45,000
894,169 0 0 0 45,000
551,668 0 0 211,080 45,000
371,315 0 0 12,804 45,000
371,315 0 0 31,373 45,000
371,315 0 0 14,606 45,000
371,315 0 0 7,205 45,000
371,315 0 0 8,376 45,000
397,073 0 0 17,236 45,000
371,315 0 0 28,461 45,000
371,315 0 0 70,847 45,000
463,870 0 0 83,353 45,000
559,391 0 0 80,422 45,000
719,655 0 0 134,960 45,000
2,025,055 0 0 0 45,000
569,873 0 0 90,118 45,000
371,315 0 0 25,519 45,000
371,315 0 0 28,521 45,000
371,315 0 0 25,519 45,000
371,315 0 0 3,302 45,000
371,315 0 0 53,199 45,000
371,315 0 0 34,676 45,000
371,315 0 0 22,862 45,000
371,315 0 0 24,018 45,000
371,315 0 0 22,517 45,000
371,315 0 0 25,519 45,000
371,315 0 0 45,228 45,000
371,315 0 0 13,510 45,000
371,315 0 0 21,016 45,000
371,315 0 0 6,004 45,000
371,315 0 0 24,318 45,000
371,315 0 0 14,381 45,000
371,315 0 0 0 45,000
371,315 0 0 6,004 45,000
371,315 0 0 0 45,000
371,315 0 0 66,739 45,000
371,315 0 0 49,642 45,000
371,315 0 0 3,002 45,000
371,315 0 0 21,556 45,000
371,315 0 0 10,508 45,000
371,315 0 0 31,523 45,000
371,315 0 0 7,506 45,000
371,315 0 0 6,004 45,000
371,315 0 0 0 45,000
371,315 0 0 13,510 45,000
371,315 0 0 9,007 45,000
371,315 0 0 19,514 45,000
371,315 0 0 31,478 45,000
371,315 0 0 21,016 45,000
371,315 0 0 21,136 45,000
371,315 0 0 37,528 45,000
371,315 0 0 19,514 45,000
371,315 0 0 23,147 45,000
371,315 0 0 30,818 45,000
371,315 0 0 20,730 45,000
371,315 0 0 13,165 45,000
371,315 0 0 40,140 45,000
371,315 0 0 33,295 45,000
371,315 0 0 39,074 45,000
371,315 0 0 24,393 45,000
371,315 0 0 15,011 45,000
371,315 0 0 45,829 45,000
371,315 0 0 13,705 45,000
371,315 0 0 13,510 45,000
371,315 0 0 39,029 45,000
371,315 0 0 28,491 45,000
866,207 0 0 157,808 45,000
371,315 0 0 0 45,000
626,860 0 0 24,863 45,000
1,002,977 0 0 119,268 45,000
1,424,683 0 0 0 45,000
341,924 0 0 95,958 45,000
406,320 0 0 21,597 45,000
327,676 0 0 0 45,000
467,296 0 0 74,616 45,000
1,344,901 0 0 0 45,000
371,315 0 0 34,150 45,000
371,315 0 0 65,593 45,000
89,598,860 0 0 4,331,139 5,445,000

ASIGNACIÓN DE MOVILIZACBONO META SEMESTRAL COMISIONES HORAS EXTRAS
45,000 387,514 0 26,523
45,000 185,658 0 13,478
45,000 185,658 0 12,707
45,000 185,658 0 12,707
45,000 185,658 0 14,111
45,000 185,658 0 14,276
45,000 185,658 0 12,707
45,000 185,658 0 12,707
45,000 185,658 0 12,707
45,000 367,339 0 27,537
45,000 451,126 0 36,491
45,000 499,734 0 39,455
45,000 321,717 0 27,539
45,000 1,144,449 0 78,331
45,000 211,220 0 19,106
45,000 451,265 0 36,430
45,000 1,011,149 0 69,208
45,000 240,938 0 18,335
45,000 323,212 0 25,883
45,000 225,632 0 16,075
45,000 185,658 0 12,914
45,000 268,305 0 18,364
250,000 1,220,487 0 83,536
45,000 763,490 0 52,257
45,000 453,935 0 31,069
45,000 1,079,533 0 73,888
45,000 408,521 0 30,896
45,000 397,838 0 27,994
45,000 229,770 0 15,726
45,000 185,658 0 14,746
45,000 185,658 0 12,707
45,000 185,658 0 13,041
45,000 221,730 0 16,393
45,000 185,658 0 12,707
45,000 470,649 0 32,213
45,000 185,658 0 12,707
45,000 185,658 0 12,707
45,000 185,658 0 12,707
250,000 1,182,344 0 80,925
45,000 827,502 0 56,638
250,000 1,476,480 0 101,057
45,000 717,168 0 49,086
45,000 827,502 0 56,638
250,000 2,307,279 0 157,920
250,000 1,632,920 0 111,764
45,000 963,086 0 65,918
250,000 2,102,599 0 143,911
45,000 238,703 0 20,281
45,000 524,085 0 46,319
45,000 245,441 0 17,588
45,000 447,084 0 30,600
45,000 275,834 0 26,103
45,000 185,658 0 13,145
45,000 185,658 0 13,781
45,000 185,658 0 13,207
45,000 185,658 0 12,954
45,000 185,658 0 12,994
45,000 198,536 0 14,179
45,000 185,658 0 13,681
45,000 185,658 0 15,132
45,000 231,935 0 18,727
45,000 279,696 0 21,896
45,000 359,828 0 29,247
45,000 1,012,528 0 69,302
45,000 284,937 0 22,586
45,000 185,658 0 13,581
45,000 185,658 0 13,683
45,000 185,658 0 13,581
45,000 185,658 0 12,820
45,000 185,658 0 14,528
45,000 185,658 0 13,894
45,000 185,658 0 13,490
45,000 185,658 0 13,529
45,000 185,658 0 13,478
45,000 185,658 0 13,581
45,000 185,658 0 14,255
45,000 185,658 0 13,170
45,000 185,658 0 13,426
45,000 185,658 0 12,913
45,000 185,658 0 13,539
45,000 185,658 0 13,199
45,000 185,658 0 12,707
45,000 185,658 0 12,913
45,000 185,658 0 12,707
45,000 185,658 0 14,991
45,000 185,658 0 14,406
45,000 185,658 0 12,810
45,000 185,658 0 13,445
45,000 185,658 0 13,067
45,000 185,658 0 13,786
45,000 185,658 0 12,964
45,000 185,658 0 12,913
45,000 185,658 0 12,707
45,000 185,658 0 13,170
45,000 185,658 0 13,015
45,000 185,658 0 13,375
45,000 185,658 0 13,784
45,000 185,658 0 13,426
45,000 185,658 0 13,431
45,000 185,658 0 13,992
45,000 185,658 0 13,375
45,000 185,658 0 13,499
45,000 185,658 0 13,762
45,000 185,658 0 13,417
45,000 185,658 0 13,158
45,000 185,658 0 14,081
45,000 185,658 0 13,847
45,000 185,658 0 14,044
45,000 185,658 0 13,542
45,000 185,658 0 13,221
45,000 185,658 0 14,276
45,000 185,658 0 13,176
45,000 185,658 0 13,170
45,000 185,658 0 14,043
45,000 185,658 0 13,682
45,000 433,103 0 35,044
45,000 185,658 0 12,707
45,000 313,430 0 22,303
45,000 501,488 0 38,406
45,000 712,341 0 48,756
45,000 170,962 0 14,985
45,000 203,160 0 14,644
45,000 163,838 0 11,214
45,000 233,648 0 18,545
45,000 672,450 0 46,025
45,000 185,658 0 13,876
45,000 185,658 0 14,952
6,945,000 44,799,430 0 3,214,493

BONO INCENTIVO GRATIFICACIÓN
0 182,083 GRATIFICACIÓN SUELDO MÍNIMO
0 182,083 182,083 460000
0 182,083
0 182,083 % Bono meta semestr 50%
0 182,083
0 182,083 HH.EE 65 % RECARGO
0 182,083
0 182,083 SUELDO *
0 182,083 FACTOR *
0 182,083 N DE HORAS VALOR HH.EE
0 182,083 4 HORAS POR TRABAJADOR
0 182,083
0 182,083 FACTOR FORMULA: 1/30*7/JORNADA DE
0 182,083
0 182,083 0.008555555555556
0 182,083
0 182,083 IPC 1.03
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
500,142 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
3,000,000 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
0 182,083
3,500,142 23,124,583
FACTOR AÑO
4.75 12
OR TRABAJADOR
A: 1/30*7/JORNADA DE TRABAJO*RECARGO
TOTAL REMUNERACIONES ENE FEB. MAR. ABR.
SUELDO BASE 84,455,519 84,455,519 86,989,185 86,989,185
BONO META 0 0 0 0
BONO PRODUCCIÓN 4,331,139 4,331,139 4,331,139 4,331,139
BONO META SEMESTRAL 0 0 0 0
COMISIONES 0 0 0 0
HORAS EXTRAS 3,038,477 3,038,477 3,125,184 3,125,184
BONO INCENTIVO 3,500,142 3,500,142 3,500,142 3,500,142
GRATIFICACIÓN 23,124,583 23,124,583 23,124,583 23,124,583
TOTAL IMPONIBLE 118,449,860 118,449,860 121,070,233 121,070,233
VIATICO 310,000 220,000 400,000 0
ASIGNACIÓN DE COLACIÓN 5,445,000 5,445,000 5,445,000 5,445,000
ASIGNACIÓN DE MOVILIZACIÓN 6,945,000 6,945,000 6,945,000 6,945,000
TOTAL HABERES 131,149,860 131,059,860 133,860,233 133,460,233
2.40% AFC 2,842,797 2,842,797 2,905,686 2,905,686
1.47% SIS 1,741,213 1,741,213 1,779,732 1,779,732
0.93% LS 1,101,584 1,101,584 1,125,953 1,125,953
TOTAL COSTO EMPRESA 136,835,453 136,745,453 139,671,605 139,271,605
MAY. JUN. JUL. AGO. SEPT. OCT. NOV. DIC.
86,989,185 89,598,860
0 0
4,331,139 4,331,139
0 44,799,430
0 0
3,125,184 3,214,493
3,500,142 3,500,142
23,124,583 23,124,583
121,070,233 168,568,648
460,000 0
5,445,000 5,445,000
6,945,000 6,945,000
133,920,233 180,958,648
2,905,686 4,045,648
1,779,732 2,477,959
1,125,953 1,567,688
139,731,605 189,049,943
TOTAL
519,477,452
0
25,986,834
44,799,430
0
138,747,500
768,679,068
1,390,000
32,670,000
41,670,000
844,409,068
18,448,298
11,299,582
7,148,715
881,305,663
CAPACITACIÓN
CURSOS A REALIZAR POR OTEC 1 1 1 1

CURSOS INTERNOS 1 1 1 1
OTROS CURSOS 1 1 1 1
TOTAL CURSOS 3 3 3 3
HORAS PROMEDIO POR CURSO: 24 24 24 24
VALOR PROMEDIO HORA A PAGAR: 6,500 6,500 6,500 6,500
VALOR HORA SENCE: 5,000 5,000 5,000 5,000
PARTICIPANTES POR CURSOS 20 20 20 20
ÍTEM / MES ENE FEB MAR ABR

CAPACITACIÓN OTEC 3,120,000 3,120,000 3,120,000 3,120,000
CAPACITACIÓN INTERNA 3,120,000 3,120,000 3,120,000 3,120,000
OTROS CURSOS 3,120,000 3,120,000 3,120,000 3,120,000
(-) FRANQUICIA SENCE -7,200,000 -7,200,000 -7,200,000 -7,200,000
TOTAL INVERSIÓN CAPACITACIÓN COSTO ESA 2,160,000 2,160,000 2,160,000 2,160,000
VALOR HORA TOPE A PAGAR: 30% SOBRE HORA SENCE
1 1
1 1
1 1
3 3
24 24
6,500 6,500 6,500 6,500 6,500 6,500 6,500
5,000 5,000 5,000 5,000 5,000 5,000 5,000
20 20
MAY JUN JUL AGO SEP OCT NOV

3,120,000 3,120,000 0 0 0 0 0
3,120,000 3,120,000 0 0 0 0 0
3,120,000 3,120,000 0 0 0 0 0
-7,200,000 -7,200,000 0 0 0 0 0
2,160,000 2,160,000 0 0 0 0 0
6,500
5,000
DIC TOTAL
0 18,720,000
0 18,720,000
0 18,720,000
0 -43,200,000
0 12,960,000
SELECCIÓN Y CONTRATACIÓN
VALORES UNITARIOS:
COLABORADORES NUEVOS 2 2 3 2 2
HEAD HUNTER 2 0 0 0 0
INTERNO 0 2 0 2 0
AGENCIAS 0 0 3 0 2
COSTOS
HEAD HUNTER 25,000 25,000 25,000 25,000 25,000
INTERNO 18,000 18,000 18,000 18,000 18,000
PRUEBAS PSICOLÓGICAS 10,000 10,000 10,000 10,000 10,000
PUBLICIDAD 5,000 5,000 5,000 5,000 5,000
VARIOS 3,000 3,000 3,000 3,000 3,000
AGENCIAS 17,000 17,000 17,000 17,000 17,000
ÍTEM / MES ENE FEB MAR ABR MAY

SELECCIÓN Y CONTRATACÍON 50,000 36,000 51,000 36,000 34,000
0
0
0
0
25,000 25,000 25,000 25,000 25,000 25,000 25,000

18,000 18,000 18,000 18,000 18,000 18,000 18,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000
17,000 17,000 17,000 17,000 17,000 17,000 17,000
JUN JUL AGO SEP OCT NOV DIC TOTAL

0 0 0 0 0 0 0 207,000
BIENESTAR
CANTIDAD DE TRABAJADORES 127 127 127 127 127

COSTO UNITARIO SEGURO 5000 5000 5000 5000 5000
COSTO UNITARIO ESPARCIMIENTO 8900 8900 8900 8900 8900
COSTO UNITARIO MÉDICO 8900 8900 8900 8900 8900
COSTO UNITARIO BECAS 246900 246900 246900 246900 246900
COSTO UNITARIO BONOS 500000 500000 500000 500000 500000
OTROS COSTOS 120000 120000 120000 120000 120000
PORCENTAJE USO TRABAJADORES
COSTO UNITARIO SEGURO 35% 35% 35% 35% 35%
COSTO UNITARIO ESPARCIMIENTO 53% 53% 53% 53% 53%
COSTO UNITARIO MÉDICO 89% 89% 89% 89% 89%
COSTO UNITARIO BECAS 58% 58% 58% 58% 58%
COSTO UNITARIO BONOS 100% 100% 100% 100% 100%
OTROS COSTOS 15% 15% 15% 15% 15%
ITEM /MES ENE FEB. MAR. ABR. MAY.

BIENESTAR Y SALUD OCUPACIONAL 85,799,930 85,799,930 85,799,930 85,799,930 85,799,930
127
5000
8900
8900
246900
500000
120000
35%
53%
89%
58%
100%
15%
JUN. JUL. AGO. SEPT. OCT. NOV. DIC. TOTAL

85,799,930 0 0 0 0 0 0 514,799,580
RELACIONES SINDICALES
COSTO ASESORÍA JURÍDICA 120,000 120,000 120,000 120,000 120,000

COSTO PREMIOS Y RECONOC 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
COSTO GASTOS VARIOS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
USO BENEFICIOS
COSTO ASESORÍA JURÍDICA 1 1 1 1 1
COSTO PREMIOS Y RECONOC 1 1 1 1 1
COSTO GASTOS VARIOS 1 1 1 1 1
ITEM / MES ENE FEB. MAR. ABR. MAY.

RELACIONES SINDICALES 3,120,000 3,120,000 3,120,000 3,120,000 3,120,000
120,000
2,000,000
1,000,000
1
1
1

3,120,000 0 0 0 0 0 0 18,720,000
DESARROLLO EMPRESARIAL
ENCUESTAS CLIMA 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

EVALUACIÓN DESEMPEÑO 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
CONSULTORIAS 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
USO BENEFICIOS
ENCUESTAS CLIMA 0 0 0 0 0
EVALUACIÓN DESEMPEÑO 0 0 0 0 0
CONSULTORIAS 0 0 0 0 0
ITEM / MES ENE FEB. MAR. ABR. MAY.

DESARROLLO ORGANIZACIONAL 0 0 0 0 0
5,000,000
12,000,000
15,000,000
1
1
1

32,000,000 0 0 0 0 0 0 32,000,000
PRESUPUESTO RECURSOS HUMANOS A
ÍTEM / MES ENE FEB. MAR. ABR. MAY.

REMUNERACIONES
SUELDO BASE 84,455,519 84,455,519 86,989,185 86,989,185 86,989,185
BONO META 0 0 0 0 0
BONO PRODUCCIÓN 4,331,139 4,331,139 4,331,139 4,331,139 4,331,139
BONO META SEMESTRAL 0 0 0 0 0
COMISIONES 0 0 0 0 0
HORAS EXTRAS 3,038,477 3,038,477 3,125,184 3,125,184 3,125,184
BONO INCENTIVO 3,500,142 3,500,142 3,500,142 3,500,142 3,500,142
GRATIFICACIÓN 23,124,583 23,124,583 23,124,583 23,124,583 23,124,583
TOTAL IMPONIBLE 118,449,860 118,449,860 121,070,233 121,070,233 121,070,233
VIATICO 310,000 220,000 400,000 0 460,000
ASIGNACIÓN DE COLACIÓN 5,445,000 5,445,000 5,445,000 5,445,000 5,445,000
ASIGNACIÓN DE MOVILIZACIÓN 6,945,000 6,945,000 6,945,000 6,945,000 6,945,000
TOTAL HABERES 131,149,860 131,059,860 133,860,233 133,460,233 133,920,233
AFC 2,842,797 2,842,797 2,905,686 2,905,686 2,905,686
SIS 1,741,213 1,741,213 1,779,732 1,779,732 1,779,732
LS 1,101,584 1,101,584 1,125,953 1,125,953 1,125,953
TOTAL COSTO EMPRESA 136,835,453 136,745,453 139,671,605 139,271,605 139,731,605
CAPACITACIÓN
CAPACITACIÓN OTEC 3,120,000 3,120,000 3,120,000 3,120,000 3,120,000
CAPACITACIÓN INTERNA 3,120,000 3,120,000 3,120,000 3,120,000 3,120,000
OTROS CURSOS 3,120,000 3,120,000 3,120,000 3,120,000 3,120,000
TOTAL INVERSIÓN CAPACITACIÓN COST 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000
SELECCIÓN Y CONTRATACIÓN
SELECCIÓN Y CONTRATACÍON 50,000 36,000 51,000 36,000 34,000
BIENESTAR
BIENESTAR Y SALUD OCUPACIONAL 85,799,930 85,799,930 85,799,930 85,799,930 85,799,930
RELACIONES SINDICALES
RELACIONES SINDICALES 3,120,000 3,120,000 3,120,000 3,120,000 3,120,000
DESARROLLO EMPRESARIAL
DESARROLLO ORGANIZACIONAL 0 0 0 0 0
TOTAL PRESUPUESTO RRHH 227,965,383 227,861,383 230,802,535 230,387,535 230,845,535
Conclusión:
O RECURSOS HUMANOS AÑO 20XY
89,598,860 519,477,452
0 0
4,331,139 25,986,834
44,799,430 44,799,430
0 0
3,214,493 18,667,000
3,500,142 21,000,852
23,124,583 138,747,500
168,568,648 768,679,068
0 1,390,000
5,445,000 32,670,000
6,945,000 41,670,000
180,958,648 844,409,068
4,045,648 18,448,298
2,477,959 11,299,582
1,567,688 7,148,715
189,049,943 881,305,663
3,120,000 18,720,000
3,120,000 18,720,000
3,120,000 18,720,000
2,160,000 12,960,000
0 207,000
85,799,930 514,799,580
3,120,000 18,720,000
32,000,000 32,000,000
312,129,873 0 0 0 0 0 0 1,459,992,243

Modelo Presupuesto RRHH Caso Nota N 3.1 TERMINADO

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Modelo Presupuesto RRHH Caso Nota N 3.1 TERMINADO

Cargado por

Copyright:

Formatos disponibles

Ventas: $248.652.

Resultado A/I $ 18.425.383

Centro de Costo Distribución

RHH, incluye un subcentro de Bienestar al que

ostos Variables Indirectos que se le deben cargar

84,455,519 - 310,000 4,331,139 5,445,000

6,945,000 - - 3,038,477 3,500,142

- 220,000 4,331,139 5,445,000 6,945,000

- - 3,038,477 3,500,142 23,124,583

GRATIFICACIÓN SUELDO MÍNIMO FACTOR AÑO

FACTOR FORMULA: 1/30*7/JORNADA DE TRABAJO*RECARGO

86,989,185 0 400,000 4,331,139 5,445,000

6,945,000 0 0 3,125,184 3,500,142

86,989,185 0 0 4,331,139 5,445,000

6,945,000 0 0 3,125,184 3,500,142

86,989,185 0 460,000 4,331,139 5,445,000

6,945,000 0 0 3,125,184 3,500,142

89,598,860 0 0 4,331,139 5,445,000

6,945,000 44,799,430 0 3,214,493

CURSOS A REALIZAR POR OTEC 1 1 1 1

ÍTEM / MES ENE FEB MAR ABR

MAY JUN JUL AGO SEP OCT NOV

ÍTEM / MES ENE FEB MAR ABR MAY

25,000 25,000 25,000 25,000 25,000 25,000 25,000

JUN JUL AGO SEP OCT NOV DIC TOTAL

CANTIDAD DE TRABAJADORES 127 127 127 127 127

ITEM /MES ENE FEB. MAR. ABR. MAY.

JUN. JUL. AGO. SEPT. OCT. NOV. DIC. TOTAL

COSTO ASESORÍA JURÍDICA 120,000 120,000 120,000 120,000 120,000

ITEM / MES ENE FEB. MAR. ABR. MAY.

JUN. JUL. AGO. SEPT. OCT. NOV. DIC. TOTAL

ENCUESTAS CLIMA 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

ITEM / MES ENE FEB. MAR. ABR. MAY.

JUN. JUL. AGO. SEPT. OCT. NOV. DIC. TOTAL

ÍTEM / MES ENE FEB. MAR. ABR. MAY.

TOTAL PRESUPUESTO RRHH 227,965,383 227,861,383 230,802,535 230,387,535 230,845,535

JUN. JUL. AGO. SEPT. OCT. NOV. DIC. TOTAL

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FACTOR FORMULA: 1/307/JORNADA DE TRABAJORECARGO