Professional Documents
Culture Documents
TUS PISADAS
materias primas
PRODUCTO
COSTE
2,500
1,200
Empaque
200
Etiquetado
300
caja de 50 un
2,000
servicios publicos
8,000,000
22,000
Valor
2,856,987.00
3,292,450.00
1,850,563.00
200,000.00
2,000,000.00
4,852,000.00
1,526,000.00
900,000.00
10,789,541.00
6,325,789.00
12,895,324.00
23,653,436.00
71,142,090.00
Nombre
medardo martinz
consuelo orozco
maide poso
andres martinez
ana sofia mondragon
Ana Maria Perdomo
jose Armando Quintero
Antonio Martinez
Margarita Prez
Mario Rojas
felipe cardona
carol flores
andres montoya
edison poso
maicol sanches
servi bolaos
Jose Lopez
Roberto Ruiz
Mnica De La Hoz
Mario Otero
Mariela Botero
Cdula
16,800,486.00
19,438,520.00
19,328,715.00
17,934,329.00
19,325,870.00
36,451,230.00
16,234,675.00
19,345,098.00
44,567,823.00
23,667,892.00
16,800,486.00
1,114,208,867.00
1,114,209,552.00
31,496,258.00
1,114,208,288.00
31,785,963.00
52,675,897.00
82,675,215.00
34,567,912.00
79,675,234.00
40,103,908.00
Operario mquina
Operario mquina
Operario mquina
Operario mquina
Operario mquina
Operario mquina
Operario mquina
Operario mquina
Operario mquina
Operario mquina
guarda de seguridad
guarda de seguridad
guarda de seguridad
guarda de seguridad
guarda de seguridad
guarda de seguridad
Almacenista
Jefe de planta
Gerente
Conductor
Secretaria
PROMEDIO
MNIMO
MXIMO
PARAFISCALES
COMPENSAR 4%
ICBF 3%
SENA 2%
TOTAL
VALOR
$ 967,215.8
$ 725,411.9
$ 483,607.9
$ 2,176,235.6
Sueldo bsico
mensual
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 800,000.0
$ 800,000.0
$ 800,000.0
$ 800,000.0
$ 800,000.0
$ 800,000.0
$ 950,896.0
$ 2,500,000.0
$ 5,450,000.0
$ 950,000.0
$ 689,500.0
$ 1,058,828.4
$ 689,500.0
$ 5,450,000.0
Das
trabaja
dos
30
30
30
30
30
30
30
30
30
30
31
31
31
31
31
31
30
30
30
30
30
Sueldo del
corte
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 689,500.0
$ 826,666.7
$ 826,666.7
$ 826,666.7
$ 826,666.7
$ 826,666.7
$ 826,666.7
$ 950,896.0
$ 2,500,000.0
$ 5,450,000.0
$ 950,000.0
$ 689,500.0
TOTAL
TOTAL COST
TOTAL NETO A PAGAR
TOTAL APORTES EPS
TOTAL APORTE PENSIN
PRESUPUESTO AO 2017
No. SUELDO BSICO DE 201INCREMENTO
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 689,500.0
$ 32,406.5
1
$ 950,896.0
$ 44,692.1
1
$ 2,500,000.0
$ 117,500.0
1
$ 5,450,000.0
$ 256,150.0
1
$ 950,000.0
$ 44,650.0
1
$ 689,500.0
$ 32,406.5
1
$ 800,000.0
$ 37,600.0
1
$ 1,500,000.0
$ 70,500.0
1
$ 1,800,000.0
$ 84,600.0
1
$ 600,000.0
$ 28,200.0
1
$ 750,000.0
$ 35,250.0
$ 22,885,396.0
TOTAL
SUELDO+INCREMENT
O
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 721,906.5
$ 995,588.1
$ 2,617,500.0
$ 5,706,150.0
$ 994,650.0
$ 721,906.5
$ 837,600.0
$ 1,570,500.0
$ 1,884,600.0
$ 628,200.0
$ 785,250.0
$ 23,961,009.6
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
77,700
77,700
77,700
77,700
77,700
77,700
77,700
77,700
77,700
77,700
80,290
80,290
80,290
80,290
80,290
80,290
77,700
0
0
$
$
$
67,800
67,800
1,472,040.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Valor hora
extra
Horas
extras
nocturnas
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Horas
Valor horas
Valor hora extras en extras en
nocturna
festivos
festivos
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
aux de
alimentacion
Total devengado
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
$
85,000.00
TOTAL
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 852,200.0
$ 991,956.7
$ 991,956.7
$ 991,956.7
$ 991,956.7
$ 991,956.7
$ 991,956.7
$ 1,113,596.0
$ 2,585,000.0
$ 5,535,000.0
$ 1,102,800.0
$ 842,300.0
$ 25,652,436.0
GRAN TOTAL
$ 38,151,278.7
Deducciones
Descuento
pensin
Descuento EPS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
27,580
27,580
27,580
27,580
27,580
27,580
27,580
27,580
27,580
27,580
33,067
33,067
33,067
33,067
33,067
33,067
38,036
100,000
218,000
38,000
27,580
967,215.84
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
27,580
27,580
27,580
27,580
27,580
27,580
27,580
27,580
27,580
27,580
33,067
33,067
33,067
33,067
33,067
33,067
38,036
100,000
218,000
38,000
27,580
967,215.84
Fondo
solidaridad
pensionados
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Neto a pagar
Cooperativa
Prstamo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
68,950
34,475
20,685
6,895
20,685
20,685
20,685
20,685
20,685
20,685
24,000
24,000
64,000
24,000
24,000
24,000
28,527
75,000
545,000
28,500
20,685
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,000
70,000
70,001
70,002
70,003
30,000
TOTAL
Total deducido
$
124,110
$
139,635
$
75,845
$
62,055
$
145,845
$
145,846
$
145,847
$
145,848
$
75,845
$
75,845
$
90,133
$
90,133
$
130,133
$
90,133
$
90,133
$
90,133
$
104,599
$
275,000
$
981,000
$
104,500
$
105,845
$
3,288,465
PROMEDIO
$ 728,090.0
$ 712,565.0
$ 776,355.0
$ 790,145.0
$ 706,355.0
$ 706,354.0
$ 706,353.0
$ 706,352.0
$ 776,355.0
$ 776,355.0
$ 901,823.3
$ 901,823.3
$ 861,823.3
$ 901,823.3
$ 901,823.3
$ 901,823.3
$ 1,008,997.4
$ 2,310,000.0
$ 4,554,000.0
$ 998,300.0
$ 736,455.0
$ 22,363,971.4
$ 1,064,951.0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
EPS
65,832.50
65,832.50
65,832.50
65,832.50
65,832.50
65,832.50
65,832.50
65,832.50
65,832.50
65,832.50
77,491.67
77,491.67
77,491.67
77,491.67
77,491.67
77,491.67
88,051.16
219,725.00
470,475.00
87,975.00
65,832.50
2,055,333.66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Pensin
92,940.00
92,940.00
92,940.00
92,940.00
92,940.00
92,940.00
92,940.00
92,940.00
92,940.00
92,940.00
109,400.00
109,400.00
109,400.00
109,400.00
109,400.00
109,400.00
124,307.52
310,200.00
664,200.00
124,200.00
92,940.00
2,901,647.52
PRESTACIONES LABORALES
TOTAL
Cesantas
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 71,016.4
$ 82,662.7
$ 82,662.7
$ 82,662.7
$ 82,662.7
$ 82,662.7
$ 82,662.7
$ 92,799.3
$ 215,415.8
$ 461,248.2
$ 91,899.6
$ 70,191.4
$ 2,137,694.4
Intereses de
cesantas
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 710.2
$ 826.6
$ 826.6
$ 826.6
$ 826.6
$ 826.6
$ 826.6
$ 928.0
$ 2,154.2
$ 4,612.5
$ 919.0
$ 701.9
$ 21,376.9
Prima de
servicios
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 70,988.3
$ 82,630.0
$ 82,630.0
$ 82,630.0
$ 82,630.0
$ 82,630.0
$ 82,630.0
$ 92,762.5
$ 215,330.5
$ 461,065.5
$ 91,863.2
$ 70,163.6
$ 2,136,847.9
Vacaciones
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 35,536.7
$ 41,364.6
$ 41,364.6
$ 41,364.6
$ 41,364.6
$ 41,364.6
$ 41,364.6
$ 46,437.0
$ 107,794.5
$ 230,809.5
$ 45,986.8
$ 35,123.9
$ 1,069,706.6
Materiales y Productos
Tela 1 ROLLO =100 Mtrs por par
25Cm Caucho por Par
Bolsa por par
Etiquetas
Carton
AS TUS PISADAS
ctos
Valor unitario - Par
2500
1200
100
100
2000
5900
Valor total
50,000,000.00
24,000,000.00
2,000,000.00
2,000,000.00
800,000.00
###
20
10
550
(FOB)
MARTIMO
Tiempo
Valor
(FOB)
(CIF)
1
1
30,344,842.00
(CIF)
9,800,000.00
2,000,000.00
420,000.00
90,000.00
12,310,000.00
MARTIMO
Valor
(DDP)
SADAS
AREO
Tiempo
Valor
TERRESTRE
Tiempo
Valor
10
1
1
1
1
1
10
10
2
1
30
30
1,535,500.00
1,535,500.00
9,213,000.00
1,535,500.00
1,535,500.00
61,420.00
6,142.00
1,030,400.00
322,000.00
92,130.00
737,040.00
17,604,132.00
20,000.00
10
400,000.00
30,710.00
430,710.00
18,034,842.00
AREO
Tiempo
Valor
TERRESTRE
Tiempo
Valor
AREO
Tiempo
Valor
Tiempo
TERRESTRE
Valor
380,000.00
275,000.00
530,000.00
6,000,000.00
1,000,000.00
150,000.00
450,000.00
8,785,000.00
500,000.00
9,285,000.00
39,629,842.00