Professional Documents
Culture Documents
Fórmulas
Fórmulas
Coef.De ajuste
Ventas
Costo fijo
Costo variable
Margen del mes
Febrero
Marzo
0.75
400
300
Abril
0.87
Mayo
0.65
0.13
Junio
0.13
Liquidacin de suel
Categora
Nombre
1.00 Juan Gmez
5.00 Jos Prez
2.00 Mara Lpez
3.00 Ana Gmez
4.00 Mara Martnez
5.00 Marcelo Jmenez
1.00 Juan Rivas
4.00 Ricardo Arias
2.00 Lorena Marn
1.00 Juan Gnzales
TOTAL
Sueldo bsico
900000.00
800000.00
1000000.00
500000.00
900000.00
900000.00
700000.00
1000000.00
1200000.00
1400000.00
9300000.00
1400000.00
500000.00
930000.00
Liquidacin de sueldos
Antigu.
0
0
0
0
20.00
30.00
40.00
50.00
60.00
60.00
80.00
90.00
170.00
230.00
830
230
20
83
Total remun
Aportes
900020.00
800030.00
1000040.00
500050.00
900060.00
900060.00
700080.00
1000090.00
1200170.00
1400230.00
9,300,830
1,400,230
500,050
930,083
Jubilat.
Aportes O. Social
90002.00
3600.08
80003.00
3200.12
100004.00
4000.16
50005.00
2000.20
90006.00
3600.24
90006.00
3600.24
70008.00
2800.32
100009.00
4000.36
120017.00
4800.68
140023.00
5600.92
930,083
37,203
140,023
5,601
50,005
2,000
93,008
3,720
Total aportes
Lquido
93602.08
806417.92
83203.12
716826.88
104004.16
896035.84
52005.20
448044.80
93606.24
806453.76
93606.24
806453.76
72808.32
627271.68
104009.36
896080.64
124817.68 1075352.32
145623.92 1254606.08
967,286
8,333,544
145,624
1,254,606
52,005
448,045
96,729
833,354
1600000.00
1400000.00
1200000.00
1000000.00
800000.00
600000.00
400000.00
Column E
200000.00
0.00
250.00
200.00
150.00
100.00
50.00
0.00
Column G
Column E
Column G
1
2
3
4
5
6
7
8
9
10