REPRESENTACION: MARIA ESTHER GARCIA RODRIGUEZ

EMPRESA: FERRETEROS DE TOTOLAPA

INSTITUCION: SECRETARIA DE LA REFORMA AGRARIA
PROGRAMA: FONDO PARA EL APOYO A PROYECTOS PRODUCTIVOS EN NUCLEOS AGRARIOS
ESTRUCTURA INVERSION-FINANCIAMIENTO
UNIDAD DE
MEDIDA

CONCEPTO
Inversion Fija
Local
Remodelacion de local
Estantes
Mesa de trabajo
Puerta cortina
Inversion Diferida

CANTIDAD

pieza

Elaboracion de proyecto y asistencia tecnica

Capital de Trabajo
Capital de Trabajo

$62,000.00
$20,000.00
$20,000.00
$12,000.00
$5,000.00
$5,000.00
$15,000.00

1
1
1
1
1

Presupuesto

Servicio

presupuesto

TOTAL
Porcentaje

78.6%
21.4%

Aportacion FAPPA
Aportacion SOCIEDAD
Monto de ahorro en esquema de capitalizacion

COSTO
SOCIEDAD
TOTAL
$62,000.00
$45,000.00
$20,000.00
$20,000.00
$20,000.00
$20,000.00
$12,000.00
$0.00
$5,000.00
$0.00
$5,000.00
$5,000.00
$15,000.00
$0.00

PRECIO UNIT.

SRA
$17,000.00

$12,000.00
$5,000.00
$15,000.00

$15,000.00
$133,000.00
$133,000.00

$15,000.00
$133,000.00
$133,000.00

$0.00
$0.00

$15,000.00
$133,000.00
$133,000.00

$210,000.00

$210,000.00
100.00%

$45,000.00
21.43%

$165,000.00
78.6%

$165,000.00
$45,000.00
-

DEPRECIACIONES Y/O AGOTAMIENTO

Concepto

Costo inicial

Local Comercial
Computadora

$40,000.00

2,000.00

2,000.00

2,000.00

2,000.00

$5,000.00

1,500.00

1,500.00

1,500.00

500.00

5
$

2,000.00

6
$

2,000.00

7
$

2,000.00

45,000.00

Depreciacion total anual

3,500.00

3,500.00

3,500.00

2,500.00

2,000.00

2,000.00

2,000.00

Deprciacion acumulada

3,500.00

7,000.00

10,500.00

13,000.00

15,000.00

17,000.00

19,000.00

CONCEPTO
Local Comercial
Puerta cortina
TOTAL:

INVENTARIO AO 5
CANTIDAD VALOR INICIAL
1
$40,000.00
1
$5,000.00
2
$45,000.00

8
$

9
2,000.00

2,000.00

10
$

2,000.00

2,000.00

2,000.00

2,000.00

21,000.00

23,000.00

25,000.00

NVENTARIO AO 5
$
$

VALOR RESIDUAL
54,238.50
1,000.00
$55,238.50

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

CONCEPTO
CARRETILLA AZUL
CARRETILLA NARANJA
PALAS
ZAPAPICOS
TINACO 1100 LTS.
CAMARA DE CARRETILLA
MARTILLO
REHILETE
LIJAS
CHAPAS
CANDADO FANAL
CADENA DE MOTOSIERRA
LIMATON 7/32
TRIANGULO 8 PESADO
MOLINO ESTRELLA
MACHETE CAGUAYANO
ESTUFA DE 4 PILOTOS
CILINDRO DE 30KG
MESAS DE PLASTICO
SILLAS DE PLASTICO
CASUELAS GDES. DE ALUMIO
HOYAS DE ALUMINIO GDES.
PLATOS PLANOS GRANDES
PLATOS POZOLEROS
VASOS DE PLASTICO
CUCHARAS

PRECIO DE
% DE
PRECIO DE
COMPRA GANANCIA
VENTA
750.00
700.00
160.00
320.00
2,500.00
60.00
100.00
60.00
10.00
200.00
60.00
400.00
40.00
80.00
420.00
100.00
2,950.00
795.00
687.00
288.00
1,205.00
1,895.00
64.00
52.00
15.00
8.00

0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15

862.50
805.00
184.00
368.00
2,875.00
69.00
115.00
69.00
11.50
230.00
69.00
460.00
46.00
92.00
483.00
115.00
3,392.50
914.25
790.05
331.20
1,385.75
2,179.25
73.60
59.80
17.25
9.20

Compra de
Articulos al
mes
5
5
50
20
5
20
20
20
41
20
30
19
20
20
20
100
5
2
10
30
5
5
15
15
28
50

27
28
29
30

TENEDORES
CUCHILLOS PARA TENEDORES
LICUADORAS
BATIDORAS

8.00
22.00
1,400.00
1,410.00

0.15
0.15
0.15
0.15

9.20
25.30
1,610.00
1,621.50

50
50
3
3
SUMA

PRESUPUESTOS DE MANO DE OBRA

No.

SALARIO
DIARIO

CONCEPTO

Encargada

Ayudante
TOTAL

SALARIO
SEMANAL

SALARIO
MENSUAL

100.00

3,500.00

14,000.00

100.00

700.00

2,800.00
16,800.00

COSTO DE
COMPRA
MENSUAL
3,750.00
3,500.00
8,000.00
6,400.00
12,500.00
1,200.00
2,000.00
1,200.00
410.00
4,000.00
1,800.00
7,600.00
800.00
1,600.00
8,400.00
10,000.00
14,750.00
1,590.00
6,870.00
8,640.00
6,025.00
9,475.00
960.00
780.00
420.00
400.00

VENTA
MENSUALES
4,312.50
4,025.00
9,200.00
7,360.00
14,375.00
1,380.00
2,300.00
1,380.00
471.50
4,600.00
2,070.00
8,740.00
920.00
1,840.00
9,660.00
11,500.00
16,962.50
1,828.50
7,900.50
9,936.00
6,928.75
10,896.25
1,104.00
897.00
483.00
460.00

400.00
1,100.00
4,200.00
4,230.00

460.00
1,265.00
4,830.00
4,864.50

133,000.00

152,950.00

PROGRAMA DE INGRESOS Y COSTOS DE OPERACIN

PRESUPUESTO DE VENTA MENSUALES
MES 1

SERVICIO
$

Refaccionaria
TOTAL INGRESOS

CONCEPTO
COSTOS FIJOS
Gastos de Administracion
Gastos de Venta
Servicios Publicos Drenaje y agua
Subtotal
COSTOS VARIABLES
Compra de Refacciones
Energia Electrica
Mano de Obra
Telefono
Materiales de Limpieza
Subtotal
TOTAL COSTOS
UTILIDAD BRUTA

MES 2

152,950.00 $
$152,950.00

MES 3

MES 4

152,950.00 $ 152,950.00 $ 152,950.00 $

$152,950.00
$152,950.00
$152,950.00

Mes 1

Mes 2

Mes 3

Mes 4

MES 5
152,950.00 $
$152,950.00

Refaccionaria
TOTAL

MES 9

152,950.00 $
$152,950.00

152,950.00
$152,950.00

Mes 8

Mes 9

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$1,835,400.00

$2,018,940.00

$2,220,834.00

$2,442,917.40

$2,687,209.14

$2,018,940.00 $2,220,834.00

Compra de Ferreteria
Energia Electrica
Mano de Obra
Telefono
Materiales de Limpieza

$1,596,000.00

SUBTOTAL

$2,442,917.40

$2,687,209.14

$1,675,800.00

$1,759,590.00

$1,847,569.50

$1,939,947.98

$4,200.00

$4,410.00

$4,630.50

$4,862.03

$5,105.13

$201,600.00

$211,680.00

$222,264.00

$233,377.20

$245,046.06

$1,800.00

$1,890.00

$1,984.50

$2,083.73

$2,187.91

$3,600.00

$3,780.00

$3,969.00

$4,167.45

$4,375.82

$1,807,200.00

$1,897,560.00

$1,992,438.00

$2,092,059.90

$2,196,662.90

$7,200.00

$7,560.00

$7,938.00

$8,334.90

$8,751.65

$3,600.00

$3,780.00

$3,969.00

$4,167.45

$4,375.82

$1,200.00

$1,260.00

$1,323.00

$1,389.15

$1,458.61

$12,000.00

$12,600.00

$13,230.00

$13,891.50

$14,586.08

$1,819,200.00

$1,910,160.00

$2,005,668.00

$2,105,951.40

$2,211,248.97

COSTOS FIJOS

TOTAL

MES 8

$600.00
$300.00
$100.00
$1,000.00

COSTOS VARIABLES

SUBTOTAL

152,950.00 $
$152,950.00

$600.00
$300.00
$100.00
$1,000.00

COSTOS $

Gastos de Administracion
Gastos de Venta
Servicios Publicos Drenaje y agua

MES 7

$600.00
$300.00
$100.00
$1,000.00

$1,835,400.00

CONCEPTO

152,950.00 $
$152,950.00

PRESUPUESTO DE EGRESOS
MESES DE TRABAJO
Mes 5
Mes 6
Mes 7

VENTAS$
CONCEPTO

MES 6

MES 10
$

152,950.00 $
$152,950.00

Mes 10

MES 11
152,950.00 $
$152,950.00

Mes 11

MES 12

TOTAL ANUAL
152,950.00 $ 1,835,400.00
$152,950.00 $ 1,835,400.00

Mes 12

Total Anual

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$600.00
$300.00
$100.00
$1,000.00

$7,200.00
$3,600.00
$1,200.00
$12,000.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$133,000.00
$350.00
$16,800.00
$150.00
$300.00
$150,600.00
$151,600.00
$1,350.00

$1,596,000.00
$4,200.00
$201,600.00
$1,800.00
$3,600.00
$1,807,200.00
$1,819,200.00
$16,200.00

#REF!

EMPRESA: FERRETEROS DE TOTOLAPA

INSTITUCION: SECRETARIA DE LA REFORMA AGRARIA
DETERMINACION DEL CAPITAL DE TRABAJO
CONCEPTO

$305,900.00

$152,950.00

$152,950.00 $152,950.00

Egresos
Costos Variables
Costos Fijos

$133,000.00 $150,600.00
$1,000.00
$1,000.00

$150,600.00
$1,000.00

Total de egresos

$134,000.00 $151,600.00

$151,600.00

### $154,300.00
### $20,300.00

$1,350.00
$21,650.00

Ingresos
Por ventas

Flujo de
Efectivo
Efectivo Acumulado

Capital de Trabajo Requerido: $

MESES AO 1
6

10

11

$152,950.00

$152,950.00

$152,950.00

$152,950.00

$152,950.00

$152,950.00

$150,600.00 $150,600.00
$1,000.00
$1,000.00

$150,600.00
$1,000.00

$150,600.00
$1,000.00

$150,600.00
$1,000.00

$150,600.00
$1,000.00

$150,600.00
$1,000.00

$150,600.00
$1,000.00

$151,600.00 $151,600.00

$151,600.00

$151,600.00

$151,600.00

$151,600.00

$151,600.00

$151,600.00

$1,350.00
$25,700.00

$1,350.00
$27,050.00

$1,350.00
$28,400.00

$1,350.00
$29,750.00

$1,350.00
$31,100.00

$1,350.00
$32,450.00

$1,350.00
$23,000.00

$134,000.00

$1,350.00
$24,350.00

12
$152,950.00

$150,600.00
$1,000.00
$151,600.00

$1,350.00
$33,800.00

ESTADO DE RESULTADOS
CONCEPTO
INGRESOS POR VENTA (menos ahorro)
COSTOS DE PRODUCCION
UTILIDADES BRUTAS

AOS
1
2
3
$1,835,400.00 $2,018,940.00 $2,220,834.00
$1,797,600.00 $1,887,480.00 $1,981,854.00

4
5
$2,442,917.40 $2,687,209.14
$2,080,946.70 $2,184,994.04

$37,800.00

$131,460.00

$238,980.00

$361,970.70

$502,215.11

GASTOS DE ADMINISTRACION
GASTOS DE VENTA
DEPRECIACION Y AMORTIZACION

$18,000.00
$3,600.00
$3,500.00

$15,120.00
$3,780.00
$3,500.00

$15,876.00
$3,969.00
$3,500.00

$16,669.80
$4,167.45
$2,500.00

$17,503.29
$4,375.82
$2,000.00

UTILIDADES DE OPERACIN
GASTOS FINANCIEROS

$12,700.00

$109,060.00

$215,635.00

$338,633.45

$478,335.99

UTILIDAD ANTES DE IMPUESTOS

$12,700.00

$109,060.00

$215,635.00

$338,633.45

$478,335.99

Cuota de Pequeos Contribuyentes

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

UTILIDAD NETA

$11,200.00

$107,560.00

$214,135.00

$337,133.45

$476,835.99

Costos Totales

$1,824,200.00 $1,911,380.00 $2,006,699.00

$2,105,783.95 $2,210,373.15

Ahorro en Banca
Esquema de capitalizacion anual

0.00

0.00

0.00

0.00

Ahorro iniciIntereses ( Ahorro anual

Ao
Ao
Ao
Ao
Ao

1
2
3
4
5

0.00
0.00
0.00
0.00
0.00

0.00

FLUJO NETO DE EFECTIVO

CONCEPTO / AO
ENTRADAS (+)
Aportaciones de socios
Aportacin FAPPA
Crdito
Otros financiamientos
Ingresos por Venta
Otros ingresos
TOTAL ENTRADAS
SALIDAS (-)
Activos fijos y diferidos
Inversiones
Capital de trabajo
Costos de produccin,
gastos de
administracin y
ventas (no incluye
depreciaciones y amortizaciones de
activos)
Costos financieros (pago del inters)
Pago de Pequeo Contribuyente
PTU
Pago a Principal (pago del crdito)
TOTAL SALIDAS
Valores residuales (+)
Recuperacin de Capital de trabajo (+)
FLUJO NETO DE EFECTIVO

AO 0

AO 1

AO 2

$45,000.00
$165,000.00

$1,835,400.00

$2,018,940.00

$1,835,400.00

$2,018,940.00

$150,000.00

$1,819,200.00
$0.00
$1,500.00
$0.00
$0.00
$1,820,700.00

$1,906,380.00
$0.00
$1,500.00
$0.00
$0.00
$1,907,880.00

$60,000.00

$133,000.00
$147,700.00

$133,000.00
$244,060.00

$210,000.00
$17,000.00
$133,000.00

CTIVO
AO 3

AO 4

AO 5

$2,220,834.00 $2,442,917.40 $2,687,209.14

$2,220,834.00 $2,442,917.40 $2,687,209.14

$2,001,699.00 $2,101,783.95 $2,206,873.15

$0.00
$0.00
$0.00
$1,500.00
$1,500.00
$1,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,003,199.00 $2,103,283.95 $2,208,373.15
$55,238.50
$133,000.00 $133,000.00 $133,000.00
$350,635.00 $472,633.45 $667,074.49

TABLA DE AMORTIZACIN DEL APOYO

Monto:

Plazo:

20 Trimestres

Aos

Tasa Base:

Inicio de Operaciones Septiembre

Mes

Saldo Insoluto

Abono de
Capital

1-Sep-12

1-Dec-12

1-Mar-12

1-Aug-12

1-Nov-12

1-Feb-13

1-May-13

1-Aug-13

1-Nov-13

10

1-Feb-14

11

1-May-14

12

1-Aug-14

13

1-Nov-14

14

1-Feb-15

15

1-May-15

16

1-Aug-15

17

1-Nov-15

18

1-Feb-15

19

1-May-15

20

1-Aug-15

SUMAS

APOYO

CALENDARIO DE REINTEGRO
FECHA
AMORTIZACION
Aug-11
$0.00
Aug-12
$0.00

Porcentaje de
Amortizacion

Pago Anual

3.75%
3.75%
3.75%
3.75%

$0.00

5.00%
5.00%
5.00%
5.00%

$0.00

5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%

$0.00

ACUMULADO
$0.00
$0.00

Aug-13

$0.00

$0.00

Aug-14
Aug-15

$0.00
$0.00

$0.00
$0.00

5.00%

$0.00

6.25%
6.25%
6.25%
6.25%
100.00%

$0.00
$0.00

INTEGRO
SALDO
$165,000.00
$165,000.00
$165,000.00
$165,000.00
$165,000.00

CONCEPTO
Ingresos por Ventas Totales
Costos Fijos
Costos Variables
Costos Totales
Ventas Totales
PE=
PE %

PUNTO DE EQUILIBRIO
Ao 1
Ao 2
Ao 3
$1,835,400.00 $2,018,940.00 $2,220,834.00
$12,000.00
$12,600.00
$13,230.00
$1,807,200.00 $1,897,560.00 $1,992,438.00
$1,819,200.00 $1,819,200.00 $1,819,200.00
$1,835,400.00 $2,018,940.00 $2,220,834.00
$781,021.28
42.55%

$209,578.55
10.38%

$128,643.38
5.79%

Ao 4
$2,442,917.40
$13,891.50
$2,092,059.90
$1,819,200.00
$2,442,917.40

Ao 5
$2,687,209.14
$14,586.08
$2,196,662.90
$1,819,200.00
$2,687,209.14

$96,722.42
3.96%

$79,902.42
2.97%

FORMULA PE= Costos Fijos /1-(Costos variables/Ventas Totales)

CONCEPTO
Ingresos por Ventas
Costos Y gastos Totales
Relacion Beneficio Costo

RELACION BENEFICIO COSTO

Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Promedio
$1,835,400.00 $2,018,940.00 $2,220,834.00 $2,442,917.40 $2,687,209.14
$1,819,200.00 $1,910,160.00 $2,005,668.00 $2,105,951.40 $2,211,248.97
1.01
1.06
1.11
1.16
1.22
1.11

FORMULA R B/C= INGRESOS POR VENTAS/COSTOS Y GASTOS TOTALES

ANALISIS DE SENSIBILIDAD
INDICADOR
T.I.R.
V.A.N.

EVALUACION

<10% INGRESOS > COSTOS10%

843462362.85%

38.80%

45.57%

1,760,441.81

340,542.08

441,954.95

R B/C

1.1097

1.52

1.54

P.E. $

781,021.28

316,400.03

347,361.90

P.E.%

42.55%

59.17%

58.47%

EVALUACION FINANCIERA
INDICADORES FINANCIEROS
FLUJO NETO DE EFECTIVO
Ao de
operacin
0
1
2
3
4
5

Ingresos
totales*
1,835,400.00
2,018,940.00
2,220,834.00
2,442,917.40
2,687,209.14

Inversiones para el proyecto

Valor de Rescate
Fija
Diferida
Cap de trab.
Valor
Recup. De
Flujo Neto
Residual cap. De Trab. de Efectivo
0.00
1,824,200.00
62,000.00
15,000.00
133,000.00
-198,800.00
1,911,380.00
107,560.00
2,006,699.00
214,135.00
2,105,783.95
337,133.45
2,210,373.15
15,000
133,000
624,835.99
Egresos
totales

CALCULO DEL VAN, R B/C Y TIR CON UNA TASA DE DESCUENTO DEL 10%
Ao
Costos
Beneficios
Factor de
Costos
Beneficios Flujo neto de
de
totales
totales
actualizacin actualizados actualizados efectivo act.
operacin
($)
($)
10.0%
($)
($)
($)
0
1
2
3
4
5
Total

0
2,034,200
1,911,380
2,006,699
2,105,784
2,210,373
10,268,436

0
1,835,400
2,018,940
2,220,834
2,442,917
2,835,209
11,353,301

1.000
0.909
0.826
0.751
0.683
0.621

0.00
1,849,272.73
1,579,652.89
1,507,662.66
1,438,278.77
1,372,467.82
7,747,335

Los indicadores financieros que arroja el proyecto son:

VAN=
687,288.76 Se acepta
TIR =
#VALUE!
#VALUE!
B/C =
1.09 Se acepta

0.00
0.00
1,668,545.45 -180,727.27
1,668,545.45
88,892.56
1,668,545.45 160,882.79
1,668,545.45 230,266.68
1,760,441.81 387,973.99
8,434,624
687,289

CONCEPTO

Ao 1

BALANCE GENERAL
Ao 2
Ao 3

ACTIVO
ACTIVO CIRCULANTE
CAJA Y BANCOS

-135,300.00

-24,240.00

193,395.00

133,000.00

133,000.00

133,000.00

-2,300.00

108,760.00

326,395.00

Local Comercial

20,000.00

20,000.00

20,000.00

Mobiliario y Equipo

42,000.00

42,000.00

42,000.00

3,500.00

7,000.00

10,500.00

INVENTARIOS
TOTAL ACTIVO
CIRCULANTE
ACTIVO FIJO

DEPRECIACION

TOTAL ACTIVO FIJO

58,500.00

55,000.00

51,500.00

TOTAL ACTIVO

56,200.00

163,760.00

377,895.00

DOC. POR PAGAR

0.00

0.00

0.00

TOTAL PASIVO
CIRCULANTE

0.00

0.00

0.00

TOTAL PASIVO

0.00

0.00

0.00

45,000.00

45,000.00

45,000.00

11,200.00

118,760.00

PASIVO
PASIVO CIRCULANTE

CAPITAL
CAPITAL SOCIAL
RESULTADO DEL
EJERCICIO ANTERIOR
RESULTADO DEL
EJERCICIO

11,200.00

107,560.00

214,135.00

TOTAL CAPITAL
CONTABLE

56,200.00

163,760.00

377,895.00

TOTAL PASIVO Y CAP.

CON.

56,200.00

163,760.00

377,895.00

### -24,240.00

193,395.00

FLUJO DE CAJA

GENERAL
Ao 4

Ao 5

533,028.45

1,011,864.44

133,000.00

133,000.00

666,028.45

1,144,864.44

20,000.00

20,000.00

42,000.00

42,000.00

13,000.00

15,000.00

49,000.00

47,000.00

715,028.45

1,191,864.44

0.00

0.00

0.00

0.00

0.00

0.00

45,000.00

45,000.00

332,895.00

670,028.45

337,133.45

476,835.99

715,028.45

1,191,864.44

715,028.45

1,191,864.44

533,028.45

1,011,864.44

0.00

FORMATO DE CAPTURA DE OCUPACIONES GENERADAS

Tipo de Ocupacion

Trabajadores Permanentes Subordinados Renumerados

Trabajadores Eventuales Subordinados Renumerados
Jornales
Trabajadores Permanentes Subordinados sin Pago
Trabajadores Eventuales Subordinados Sin Pago
Empleadores Permanentes
Empleadores Eventuales
Trabajadores x cuenta Propia
Trabajadores x Comision o Encargo
TOTAL

No. De
Personas
Ocupadas

Dias
Laborados
por
Persona al
Ao

Horas
Laboradas
al Dia

280

280

FORMATO DE CAPTURA DE OCUPACIONES PRESERVADAS

Tipo de Ocupacion

Trabajadores Permanentes Subordinados Renumerados

Trabajadores Eventuales Subordinados Renumerados
Jornales
Trabajadores Permanentes Subordinados sin Pago
Trabajadores Eventuales Subordinados Sin Pago
Empleadores Permanentes
Empleadores Eventuales
Trabajadores x cuenta Propia
Trabajadores x Comision o Encargo
TOTAL

No. De
Personas
Ocupadas

Dias
Laborados
por
Persona al
Ao

Horas
Laboradas
al Dia

280

280

ADAS
Horas
Laboradas
al Ao

Total de
Ocupacion
es
Generadas

13440

13440

Horas
Laboradas
al Ao

Total de
Ocupacion
es
Generadas

4480

4480

VADAS