SMN 2000

F. Hombre 207.84 hras/mes TARJETA DE ASISTENCIA

F. Mujer 173.2 hras/mes OP 11 OP 12
DIAS HORAS HH 300 180
DN (M) 22 176
DN (H) 27 216
DD 4 32

D MES 31

Planilla de asistencia Jul-21

Horas Salario
Nro Nombres J/H
HN HD HT Básico
1 Esther 19.2000 176.00 32.00 208.00 3,379.20
2 Esther 19.2000 176.00 32.00 208.00 3,379.20
3 Esther 19.2000 176.00 32.00 208.00 3,379.20
4 Esther 19.2000 176.00 32.00 208.00 3,379.20
5 Esther 19.2000 176.00 32.00 208.00 3,379.20
6 Esther 19.2000 176.00 32.00 208.00 3,379.20
7 Esther 19.2000 176.00 32.00 208.00 3,379.20
8 Esther 19.2000 176.00 32.00 208.00 3,379.20
9 Esther 19.2000 176.00 32.00 208.00 3,379.20
10 Esther 19.2000 176.00 32.00 208.00 3,379.20
11 Esther 19.2000 176.00 32.00 208.00 3,379.20
12 Esther 19.2000 176.00 32.00 208.00 3,379.20
13 Esther 19.2000 176.00 32.00 208.00 3,379.20
TOTAL 2,288.00 416.00 2,704.00 43,929.60

Concentración de mano de obra

OP11 OP12
Nro Nombres J/H
Q V Q V
1 Esther 19.20 23.08 443.08 13.85 265.85
2 Esther 19.20 23.08 443.08 13.85 265.85
3 Esther 19.20 23.08 443.08 13.85 265.85
4 Esther 19.20 23.08 443.08 13.85 265.85
5 Esther 19.20 23.08 443.08 13.85 265.85
6 Esther 19.20 23.08 443.08 13.85 265.85
7 Esther 19.20 23.08 443.08 13.85 265.85
8 Esther 19.20 23.08 443.08 13.85 265.85
9 Esther 19.20 23.08 443.08 13.85 265.85
10 Esther 19.20 23.08 443.08 13.85 265.85
11 Esther 19.20 23.08 443.08 13.85 265.85
12 Esther 19.20 23.08 443.08 13.85 265.85
13 Esther 19.20 23.08 443.08 13.85 265.85
Salario Basico 300.00 5,760.00 180.00 3,456.00
Salario Dominical 1,047.27 628.36
Salario Total 300.00 6,807.27 180.00 4,084.36
 Total Bonos 1,738.42 1,043.05
Total Ganados 300.00 8,545.69 180.00 5,127.41
Cargas Sociales 3,649.01 2,189.41
MOD 300.00 12,194.70 180.00 7,316.82
TIEMPO POR UNIDAD (min) 10.00 3.00
Q(AT) 1,800.00 3,600.00
MOD u 6.775 2.032

A) MOD 93,004.92

OP11 OP12 OP13 OP14 OP15

MODu 6.77 2.03 5.42 10.16 8.13

DIAS HORAS SALARIO B

B) Aug-21 DN 25 200 J/H
DD 6 48
DT 31 248
PLANILLA NUEVOS TRABAJADORES
Horas Salario
Nro Nombres J/H
HN HD HT Básico
1 Carlos 16.0000 200.00 48.00 248.00 3,200.00
2 Carlos 16.0000 200.00 48.00 248.00 3,200.00
3 Carlos 16.0000 200.00 48.00 248.00 3,200.00
4 Carlos 16.0000 200.00 48.00 248.00 3,200.00
5 Carlos 16.0000 200.00 48.00 248.00 3,200.00
6 Carlos 16.0000 200.00 48.00 248.00 3,200.00
7 Carlos 16.0000 200.00 48.00 248.00 3,200.00
8 Carlos 16.0000 200.00 48.00 248.00 3,200.00
9 Carlos 16.0000 200.00 48.00 248.00 3,200.00
10 Carlos 16.0000 200.00 48.00 248.00 3,200.00
11 Carlos 16.0000 200.00 48.00 248.00 3,200.00
12 Carlos 16.0000 200.00 48.00 248.00 3,200.00
13 Carlos 16.0000 200.00 48.00 248.00 3,200.00
TOTAL 2,600.00 624.00 3,224.00 41,600.00

MOD AGOSTO 73,610.37 AHORRO 19,394.55 % DE AHORRO

MOD JULIO 93,004.92

C)
SIP 17.42% MOD TOTAL G. 65,175.14
MOI TOTAL G. 37,398.00
0.1271 0.0471

ENTREGA AL SIP POR MOD 17,868.24

D) SMN 2000

Salario
Nro Nombres
Total Antiguedad Producción

1 Maria 5,500.00 660.00 200.00

2 Jose luis 4,500.00 660.00 200.00
3 Lucia 4,200.00 300.00 200.00
4 Margarita 2,600.00 - 200.00
5 Pedro 2,700.00 660.00 200.00
6 Rene 5,000.00 300.00 200.00
7 Alfonso 4,400.00 300.00 200.00
8 Heriberto 2,800.00 - 200.00
TOTAL 31,700.00 2,880.00 1,600.00

TOTAL A PAGAR AL SINDICATO (MOI) 673.16

TOTAL A PAGAR AL SINDICATO (MOD) 1,173.15

TOTAL 1,846.32
 OP 13 OP 14 OP 15 TO TOTAL
440 368 800 200 2288

TRABAJADORES (M) 13 Salario Contrato 3,325.44

DIAS NORMALES (M) 22 J/H (M) 19.20
TOTAL HORAS 2288
104

200 80
Salario Bonos
Evaluación
Dominical Total Antiguedad Producción Asistencia Otro Total Bonos
2%
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
614.40 3,993.60 660.00 200.00 80.00 79.87 - 1,019.87
7,987.20 51,916.80 8,580.00 2,600.00 1,040.00 1,038.34 - 13,258.34

OP13 OP14 OP15 TO

Q V Q V Q V Q V
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
33.85 649.85 28.31 543.51 61.54 1,181.54 15.38 295.38
440.00 8,448.00 368.00 7,065.60 800.00 15,360.00 200.00 3,840.00
1,536.00 1,284.65 2,792.73 698.18
440.00 9,984.00 368.00 8,350.25 800.00 18,152.73 200.00 4,538.18
 2,549.68 2,132.46 4,635.78 1,158.95
440.00 12,533.68 368.00 10,482.71 800.00 22,788.51 200.00 5,697.13
5,351.88 4,476.12 9,730.69 2,432.67
440.00 17,885.56 368.00 14,958.83 800.00 32,519.20 200.00 8,129.80
8.00 15.00 12.00
3,300.00 1,472.00 4,000.00
5.420 10.162 8.130

3,325.44 TODOS VARONES

16.00

Salario Bonos
Dominical Total Antiguedad Producción Asistencia Evaluación Otro Total Bonos
2%
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
768.00 3,968.00 - - - - - -
9,984.00 51,584.00 - - - - - -

% DE AHORRO 0.21

Aporte Patron 16.66% 34.37%

 Aporte S. 17.71%
Aporte L. 12.71% 14.51%

Bonos
Total
Evaluación MOI LP
Asistencia Otro Total Bonos Ganado
2%
80.00 110.00 - 1,050.00 6,550.00 8,801.24 5,599.60
80.00 90.00 - 1,030.00 5,530.00 7,430.66 4,727.60
80.00 84.00 - 664.00 4,864.00 6,535.76 4,158.23
80.00 52.00 - 332.00 2,932.00 3,939.73 2,506.57
80.00 54.00 - 994.00 3,694.00 4,963.63 3,158.00
80.00 100.00 - 680.00 5,680.00 7,632.22 4,855.83
80.00 88.00 - 668.00 5,068.00 6,809.87 4,332.63
80.00 - - 280.00 3,080.00 4,138.60 2,633.09
640.00 578.00 - 5,698.00 37,398.00 50,251.69 31,971.55
 BONO ANTIGUEDAD 660

FECHA FECHA DE
TIEMPO %
CONTRATO HOY
7/2/2015 7/31/2021 6 Años 11%

Aporte Patron 24.99% 42.70%

Aporte S. 17.71%
Aporte L. 12.71%

Total
MOD LP
Ganado

5,013.47 7,154.22 4,376.26

5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
5,013.47 7,154.22 4,376.26
65,175.14 93,004.92 56,891.38

TOTAL
Q V
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
176.00 3,379.20
2,288.00 43,929.60
7,987.20
2,288.00 51,916.80
 13,258.34
2,288.00 65,175.14
1,449.47 27,829.78
3,737.47 93,004.92

Total
MOD LP
Ganado

3,968.00 5,662.34 3,463.67

3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
3,968.00 5,662.34 3,463.67
51,584.00 73,610.37 45,027.67
NUEVO DESCUENTO AL SINDICATO 1.8%
0.1451

% DE
ANTIGUEDAD
11%
11%
5%
0%
11%
5%
5%
0%
COSTOS INDIRECTOS

CUENTA Valor Sin Factura

Energia 45,000.00 39,150.00
Mano de obra Indirecta 50,251.69
Depreciacion de maquinaria 13,900.00 13,900.00
Depreciacion de edificios 5,208.33
Agua potable 4,500.00 3,915.00
Compra ded materiales Indirectos 390,800.00 339,996.00
Uso de repuestos y accesorios 18,000.00
Reparaciones 17,300.00 17,300.00
Tiempo osioso 8,129.80

TOTAL CI 495,850.83

PRORRATEO PRIMARIO

CUENTA Valor BASE A

Energia 39,150.00 Kw-h  850.00
Mano de obra Indirecta 50,251.69 # de Trabaj.  1.00
Depreciacion de maquinaria 13,900.00 Valor de compra  390,500.00
Depreciacion de edificios 5,208.33 m2constr.  300.00
Agua potable 3,915.00 m3consumidos  38.00
Compra ded materiales Indirectos 339,996.00 #de pedidos  5.00
Uso de repuestos y accesorios 18,000.00 #Unidades  6.00
Reparaciones 17,300.00 # veces  4.00
Tiempo osioso 8,129.80 HH  95.00
TOTAL 495,850.83

CUENTA A B C
Energia 18,324.61 4,742.84 13,581.77
Mano de obra Indirecta 6,281.46 18,844.38 6,281.46
Depreciacion de maquinaria 3,553.97 1,729.21 6,334.36
Depreciacion de edificios 1,977.85 1,450.42 923.00
Agua potable 1,026.00 1,188.00 1,701.00
Compra ded materiales Indirectos 67,999.20 108,798.72 163,198.08
Uso de repuestos y accesorios 9,000.00 6,000.00 3,000.00
Reparaciones 6,920.00 8,650.00 1,730.00
Tiempo osioso 3,861.66 2,195.05 2,073.10
TOTAL 118,944.8 153,598.6 198,822.8

PRORRATEO SECUNDARIO
DPTO. PRODUCCION DPTO.SERVICIOS
A B C D
PRORRATEO PRIMARIO 118,944.75 153,598.62 198,822.77 10,007.41
D 4,241.65 2,890.07 2,875.69
 E 6,136.20 4,180.94 4,160.14
TOTAL 129,322.60 160,669.63 205,858.60

PRORRATEO TERCIARIO

A B C TOTAL Q (AT)
OP11 17,535.27 15,987.03 41,171.72 74,694.01 1,800.00
OP12 11,690.18 13,322.52 17,154.88 42,167.58 3,600.00
OP13 18,996.54 45,296.58 48,033.67 112,326.79 3,300.00
OP14 25,572.27 30,108.90 27,447.81 83,128.98 1,472.00
OP15 55,528.35 55,954.60 72,050.51 183,533.45 4,000.00
TOTAL 129,322.60 160,669.63 205,858.60 495,850.83 14,172.00

A)
CI 495,850.83 Ciu
41.50
11.71
34.04
56.47
45.88
B)
Mdu MODu Ciu CPu CP
OP11 82.99 6.77 41.50 131.26 236,276.75
OP12 23.43 2.03 11.71 37.17 133,819.57
OP13 68.08 5.42 34.04 107.54 354,865.94
OP14 112.95 10.16 56.47 179.58 264,345.78
OP15 91.77 8.13 45.88 145.78 583,119.57
TOTAL - 1,572,427.60

C)
GO Gou
GA 217,600.00 35.64 CT 1,893,227.60 Ctu
GC 90,700.00 17.82 Uu
GF 12,500.00 19.44
320,800.00 43.59
16.04
GF 3,000,000.00 150,000.00 12,500.00

D)
PROPUESTA Miu 19.488

ACTUAL MI 339,996.00
 DEPRECIACION EDIFICIO
VALOR 2,500,000.00
VALOR ANUA 62,500.00
VALOR MENS 5,208.33

B C D E TOTAL
220.00 630.00 52.00 64.00 1,816.00
3.00 1.00 1.00 2.00 8.00
190,000.00 696,000.00 250,000.00 790.00 1,527,290.00
220.00 140.00 50.00 80.00 790.00
44.00 63.00 - - 145.00
8.00 12.00 - - 25.00
4.00 2.00 - - 12.00
5.00 1.00 - - 10.00
54.00 51.00 - - 200.00

D E TOTAL
1,121.04 1,379.74 39,150.00 39,150.00
6,281.46 12,562.92 50,251.69 50,251.69
2,275.27 7.19 13,900.00 13,900.00
329.64 527.43 5,208.33 5,208.33
- - 3,915.00 3,915.00
- - 339,996.00 339,996.00
- - 18,000.00 18,000.00
- - 17,300.00 17,300.00
- - 8,129.80 8,129.80
10,007.4 14,477.3 495,850.83 495,850.83

A B C
OP 11 120.00 60.00 120.00
DPTO.SERVICIOS OP12 80.00 50.00 50.00
TOTAL
E OP 13 130.00 170.00 140.00
14,477.27 495,850.83 OP 14 175.00 113.00 80.00
OP 15 380.00 210.00 210.00
 TOTAL 885.00 603.00 600.00
495,850.83 42% 29% 29%

Ciu A B C
41.50 OP 11 0.14 0.10 0.20
11.71 OP12 0.09 0.08 0.08
34.04 OP 13 0.15 0.28 0.23
56.47 OP 14 0.20 0.19 0.13
45.88 OP 15 0.43 0.35 0.35
TOTAL 1.00 1.00 1.00

GO Gou Ctu PVU UTLIDADES

64,160.00 35.64 166.91 183.91 331,036.75
64,160.00 17.82 54.99 71.99 259,179.57
64,160.00 19.44 126.98 143.98 475,125.94
64,160.00 43.59 223.17 240.17 353,529.78
64,160.00 16.04 161.82 178.82 715,279.57

133.59 Pvu 150.59

17.00

UTILIDADES 2,134,151.60
TOTAL
300.00
180.00
440.00
368.00
800.00
2,088.00