COSTOS FIJOS MENSUALES-CONGEMIN JH SAC

L.SOC. OBR. 95.12% L.SOC. EMP. 65.91% T.CAMBIO 2.600

JORNAL SUELDO L.SOCIAL TOTAL TOTAL (US.

DESCRIPCIÓN AP Y NOM. CANT SUB-TOTAL TOTAL (US$)
BASICO (S/.) BASICO (S/.) (S/.) (S/.) $)
(US.$)
Ing. Residente FUENTES FERNANDEZ FERNANDO EMILIO 1.00 9,000.00 5,932.08 14,932.08 5,743.11 5,743.11 5,743.11
Ing. Asistente Residente CHURA CARPIO FLAVIO ANTONIO 1.00 8,000.00 5,272.96 13,272.96 5,104.98 5,104.98 5,104.98
Ingeniero de Seguridad ZAPATA ORTIZ CESAR ISAAC 1.00 7,000.00 4,613.84 11,613.84 4,466.86 4,466.86 4,466.86
Ing. Asistente Seguridad MANDUJANO GALARZA GERMÁN ANTONIO 1.00 6,000.00 3,954.72 9,954.72 3,828.74 3,828.74 3,828.74
Ingeniero Jefe de Guardia CARHUAMACA LOYA PAUL HELIO 1.00 6,000.00 3,954.72 9,954.72 3,828.74 3,828.74 3,828.74
ENRIQUEZ POCOMO WILDER EVER 1.00 6,000.00 3,954.72 9,954.72 3,828.74 3,828.74 3,828.74
PEREZ INOCENTE ANGEL ADOLFO 1.00 6,000.00 3,954.72 9,954.72 3,828.74 3,828.74 3,828.74
RODRIGUEZ MORALES EDSON DARWIN 1.00 6,000.00 3,954.72 9,954.72 3,828.74 3,828.74 3,828.74
OSORIO PAREDES JORGE LUIS 1.00 6,000.00 3,954.72 9,954.72 3,828.74 3,828.74 3,828.74
Administrador TOLENTINO MIRANDA JUAN CARLOS 1.00 4,000.00 2,636.48 6,636.48 2,552.49 2,552.49 2,552.49
Asistenta Social I MAYTA ARIAS LUZ 1.00 3,000.00 1,977.36 4,977.36 1,914.37 1,914.37 1,914.37
Asistenta Social II PIÑA DE LA TORRE SHEILA GRETCHEN 1.00 2,000.00 1,318.24 3,318.24 1,276.25 1,276.25 1,276.25
Auxiliar Administrativo LOZANO ANAMPA MAGALI 1.00 2,000.00 1,318.24 3,318.24 1,276.25 1,276.25 1,276.25
URETA DELZO VIVIANA YANET 1.00 2,000.00 1,318.24 3,318.24 1,276.25 1,276.25 1,276.25
Jefe Almacen GONZALEZ UNTIVEROS EDUARDO 1.00 3,500.00 2,306.92 5,806.92 2,233.43 2,233.43 2,233.43
Jefe Mantenimiento RODRIGUEZ URBANO JOEL ISAC 1.00 7,000.00 4,613.84 11,613.84 4,466.86 4,466.86 4,466.86
Asistente Mantenimiento ACEVEDO EGUSQUIZA RUBEN 1.00 5,500.00 3,625.16 9,125.16 3,509.68 3,509.68 3,509.68
Tecnico Perforacion y Vol. HUINCHO ZEVALLOS AGAPITO 1.00 3,500.00 2,306.92 5,806.92 2,233.43 2,233.43 2,233.43
MANTARI MAGRO CARLOS ERLIN 1.00 3,500.00 2,306.92 5,806.92 2,233.43 2,233.43 2,233.43
SEPULVEDA COLCHADO DANIEL 1.00 2,000.00 1,318.24 3,318.24 1,276.25 1,276.25 1,276.25
Capataz ALVA RODRIGUEZ MILTON YONI 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
BRICEÑO BALTAZAR EDIN ERASMO 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
CARRERA CHIHUALA JEISER 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
FERNANDEZ CARRANZA ALEJANDRINO 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
HANCCO CHOQUEHUANCA PASCUAL ELEUTERIO 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
LUNA RUIZ ROMULO 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
QUENAYA VILLANUEVA YSMAEL MANUEL 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
SALINAS CRESPIN SANTOS ALBERTO 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
TRUJILLO MURGA GUZMAN YNOCENTE 1.00 79.00 2,370.00 2,254.42 4,624.42 1,778.62 1,778.62 1,778.62
Bodeguero/Afilador AGUILAR CASTILLO JOSE ARQUIMEDES 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
URTECHO BENITES MARTIN 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
VALVERDE TORRES SANTOS FAUSTINO 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
BENITES SANTILLAN ELIS HUMBERTO 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
SUAREZ ARZAPALO MELANIO FERNANDO 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
INFANTES CORTEZ JUAN PANFILO 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
Logisticos ARGOMEDO VILLANUEVA SATURNINO 1.00 57.00 1,710.00 1,626.60 3,336.60 1,283.31 1,283.31 1,283.31
MORALES ZAMUDIO JAIME RUBEN 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
PORRAS AYALA HERLY EDGARD 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
Estibadores CASTILLO FLORES JAVIER 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
GUERRA GUTIERREZ JAIME ALEX 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
RABINES MARTINEZ RICHARD ANTONIO 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
Inspector Seguridad MATOS TRUJILLO GABRIEL 1.00 72.00 2,160.00 2,054.66 4,214.66 1,621.02 1,621.02 1,621.02
COBARRUBIAS ROQUE ALIPIO 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
GOMEZ BARRIOS ISMAEL DAVID 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
LUPA MENDOZA JANETH 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
Soldador - Herrero RIVAS CHIRA VICTOR 1.00 62.50 1,875.00 1,783.56 3,658.56 1,407.14 1,407.14 1,407.14
GARCIA MEDRANO MELISSA LISETH 1.00 49.00 1,470.00 1,398.31 2,868.31 1,103.20 1,103.20 1,103.20
Lamparero 0.00 1,200.00 1,141.48 2,341.48 900.57 0.00 0.00
TOTAL COSTO FIJO 99,403.05

GASTOS GENERALES
MOVILIDAD Y OTROS 1.00
Camioncito Servicios 1.00 7,095.82 7,095.82
Camioneta Operaciones 2.00 7,095.82 14,191.63

IMPLEMENTOS SEGURIDAD 1.00

Supervisores y otros 47.00 37.13 1,745.14

GASTOS GENERALES PROPIAMENTE

Gastos Generales Lima 5,000.00
Gastos Generales operación mina 3,000.00
SUB TOTAL US$ 31,032.59
TOTAL GENERAL US$ 130,435.64

COSTO ACTUAL CAMIONETA (Inlcuido Petroleo)

Dias trabajados
U.S.$/Día Cantidad U.S.$/Mes 30.00 p' vehi
Camioneta $133.18 1.00 3,995.40 S/. U.S.$
Choferes $33.18 3.00 2,986.42 52.00 34.27 86.27 33.18
EPPS 1.90 3.00 114.00 Petroleo 210 4.74 995.40 33.18
TOTAL MES 7,095.82
 COSTOS FIJOS MENSUALES-CONGEMIN JH SAC
agosto-11 marzo-13
JORNAL SUELDO JORNAL SUELDO
DESCRIPCIÓN CANT CANT
BASICO (S/.) BASICO (S/.) BASICO (S/.) BASICO (S/.)

Ing. Residente 1.00 7,000.00 1.00 9,000.00

Ing. Asistente Residente - 1.00 8,000.00
Ingeniero de Seguridad 1.00 5,000.00 1.00 7,000.00
Ing. Asistente Seguridad - 1.00 6,000.00
Ingeniero Jefe de Guardia 6.00 4,500.00 5.00 6,000.00
Administrador 1.00 3,000.00 1.00 4,000.00
Asistenta Social I 1.00 2,000.00 2.00 3,000.00
Auxiliar Administrativo 1.00 800.00 2.00 2,000.00
Jefe Almacen - 1.00 3,500.00
Jefe Mantenimiento - 1.00 7,000.00
Asistente Mantenimiento - 1.00 5,500.00
Tecnico Perforacion y Vol. 1.00 2,500.00 3.00 3,000.00
Capataz 8.00 67.00 9.00 79.00 2,370.00
Bodeguero/Afilador 8.00 38.00 6.00 49.00 1,470.00
Logisticos - 3.00 57.00 1,710.00
Estibadores - 3.00 49.00 1,470.00
Inspector Seguridad 3.00 62.00 3.00 72.00 2,160.00
Soldador - Herrero - 2.00 62.50 1,875.00
Lamparero - - 1,200.00
TOTAL COSTO FIJO

GASTOS GENERALES
MOVILIDAD Y OTROS 1.00
Camioncito Servicios - 1
Camioneta Operaciones 1 2

IMPLEMENTOS SEGURIDAD 1.00

Supervisores y otros 31.00

GASTOS GENERALES PROPIAMENTE

Gastos Generales Lima
Gastos Generales operación mina
SUB TOTAL US$
TOTAL GENERAL US$

COSTO ACTUAL CAMIONETA (Inlcuido Petroleo)

Dias trabajados
U.S.$/Día Cantidad U.S.$/Mes 30.00 p' vehi
Camioneta 133.18 1.00 3,995.40
Choferes 33.18 3.00 2,986.42 52.00 34.27
EPPS 1.90 3.00 114.00 Petroleo 210.00
TOTAL MES 7,095.82