Graphics 1

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: LA CAPILLA
Dias del mes
Nombre

31
Puesto

Héctor Terrazas
Jorge Cua

Gerente
Sub Gerente

Gerardo Gamboa

Supervisor

Sergio Carbajal

Mesero

Enrique López

Mesero

Victoriano Mex

Mesero

Enrique Alos

Mesero

Carlos Gallardo

Mesero

Luis Barrera

Mesero

Jose Lázaro

Mesero

Victor Oyarzabal

Mesero

Raymundo Gordillo

Mesero

Alberto Rodríguez

Mesero

Francisco Rosales

Mesero

Freddy Selvera

Garrotero

Francisco May

Garrotero

Hediberto Nadal

Garrotero

Victor Ek

Garrotero

Luis Hernández

Garrotero

Antonio Pech

Garrotero

Paulino Tamayo

Garrotero

Eduin Araujo

Garrotero

Helmer Cruz

Cantinero

Juan Hernández

Steward

Manuel Mojon

Steward

Adriana Fino

Cajera

Karla Rikaño

Cajera

Catalina Mendoza

Cajera

Lucero Serafin

Cajera

Tayde Delfin

Cajera
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

29
29
15
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
26
27
29
29
29
29
29
29
851

Dias
Vacacion

Otros

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

2

2

$780.00

$22,620.00

$1,560.00

2

2

$533.33

$15,466.57

$1,066.66

16

16

$482.23

$7,233.45

$7,715.68

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

2

2

$49.50

$1,435.50

$99.00

D. No Pagados

2

3

5

$49.50

$1,435.50

$247.50

2

3

5

$73.23

$1,903.98

$366.15

1

3

4

$69.25

$1,869.75

$277.00

2

2

$69.25

$2,008.25

$138.50

2

2

$205.77

$5,967.33

$411.54

2

2

$205.77

$5,967.33

$411.54

2

2

$205.77

$5,967.33

$411.54

2

2

$205.77

$5,967.33

$411.54

2

2

$205.77

$5,967.33

$411.54

82

$3,976.64

$108,213.15

$15,211.19

73

0

9

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

2,181,947

2,025,369

Benefits

S&W to sales

8%

16%

Total

Venta Hab. Ocupada

248.74

208.74

$314,552
$108,213
$75,749
$183,962

70%
58%

Graphics 2

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: ROOM SERVICE
Dias del mes
Nombre

31
Puesto

Ulises Ramírez

Supervisor

Andi Martin

Supervisor

Gerardo Loyo

Mesero

Antonio Rodríguez

Mesero

Orlando Pech

Mesero

Margarito Quetzal

Mesero

Luis Leon

Mesero

Angel Montalvo

Mesero
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

2
31
28
31
31
31
31
27

4

212

4

Dias
Vacacion

D. No Pagados

Otros

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

29

29

$482.23

$964.46

$13,984.67

0

$533.33

$16,533.23

3

$49.50

$1,386.00

0

$49.50

$1,534.50

$-

0

$49.50

$1,534.50

$-

0

$49.50

$1,534.50

$-

0

$49.50

$1,534.50

$-

4

$49.50

$1,336.50

$198.00

36

$1,312.56

$26,358.19

$14,331.17

3

0

32

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

363,512

353,550

Benefits

S&W to sales

12%

25%

Total

Venta Hab. Ocupada

41.44

36.44

$88,903
$26,358
$18,451
$44,809

70%
50%

$$148.50

Graphics 3

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: SERVI BAR
Dias del mes
Nombre

31
Puesto

Laurentino Ek

Encargado

David Cauich

Surtidor

Luis Ciau

Surtidor

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

28
26
26

Dias
Vacacion

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

3

3

$230.30

$6,448.40

$690.90

5

5

$96.70

$2,514.20

$483.50

5

5

$96.70

$2,514.20

$483.50

31

31

$96.70

$-

$2,997.70

31

44

$520.40

$11,476.80

$4,655.60

Surtidor
TOTALES

80

13

0

Otros

D. No Pagados

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

226,668

202,236

Benefits

S&W to sales

9%

14%

Total

Venta Hab. Ocupada

25.84

20.84

$28,922
$11,477
$8,034
$19,511

70%
67%

Graphics 4

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: CHAMPIONS
Dias del mes
Nombre

31
Puesto

Glenda Ruano

Gerente

Ricardo Hernández

Supervisor

Elvis Rivero

Supervisor

Odilia Rivera

Mesera

Cristal Cigarroa

Mesera

Imelda Tapia

Mesera

Mayanin Manzano

Mesera

Samanta Olvera

Mesera

Jazmin Valdez

Mesera

Viridiana Quintal

Cajera

Laura Lozada

Cajera

Reyna Medina

Cajera

Anahyt Rivera

Cajera

Alejandro Villa

Garrotero

Sergio Oil

Garrotero

Fernando Saul

Garrotero

Daniel Balam

Garrotero

Carlos Narvaez

DJ

Alan Ruiz

Cantinero

Julio Ruiz

Cantinero

Valdemar Canul

Ayudante

Mario Pech

Ayudante
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
594

88

Dias
Vacacion

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

4

4

$632.00

$17,064.00

$2,528.00

4

4

$482.39

$13,024.53

$1,929.56

4

4

$482.39

$13,024.53

$1,929.56

4

4

$49.50

$1,336.50

$198.00

4

4

$49.50

$1,336.50

$198.00

4

4

$49.50

$1,336.50

$198.00

4

4

$49.50

$1,336.50

$198.00

4

4

$49.50

$1,336.50

$198.00

4

4

$49.50

$1,336.50

$198.00

4

4

$211.93

$5,722.11

$847.72

4

4

$211.93

$5,722.11

$847.72

4

4

$211.93

$5,722.11

$847.72

4

4

$211.93

$5,722.11

$847.72

4

4

$74.10

$2,000.70

$296.40

4

4

$74.10

$2,000.70

$296.40

4

4

$74.10

$2,000.70

$296.40

4

4

$74.10

$2,000.70

$296.40

4

4

$400.00

$10,800.00

$1,600.00

4

4

$76.30

$2,060.10

$305.20

4

4

$76.30

$2,060.10

$305.20

4

4

$67.64

$1,826.28

$270.56

4

4

$67.64

$1,826.28

$270.56

88

$3,725.78

$100,596.06

$14,903.12

0

Otros

D. No Pagados

0

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

1,318,870

1,216,227

Benefits

S&W to sales

13%

23%

Total

Venta Hab. Ocupada

150.35

125.35

$282,667
$100,596
$70,417
$171,013

70%
60%

Graphics 5

AHORRO NOMINA DEL MES DE AGOSTO
Departamento: LA ISLA-BAHIA
Dias del mes
Nombre

31
Puesto

1 Jorge Cua

Supervisor

2 Grecia Jiménez

Supervisor

3 Victoria Dominguez

Mesero

4 Victoriano Mex

Mesero

5 Jatzibe Pérez

Mesero

6 Gabriel Herrera

Mesero

7 Claudio Guerrero

Mesero

8 Cristal Cigarroa

Mesero

9 Isabel Cruz

Mesero

10 Jorge Díaz

Mesero

11 Salvador Valdez

Mesero

12 Judith Orozco

Garrotero

13 Fausto Noh

Garrotero

14 Efren Kauil

Garrotero

15 Jose Huchim

Cantinero

16 Arturo Tuz

Cantinero

17 Victor Matos

Cantinero

18 Gustavo Iturralde

Ayudante Bar

19 Alberto Díaz

Ayudante Bar

20 Jorge Hernández

Garrotero

21 Antonio Chan

Steward

22 Alberto Perez

Toallero

23 Luis Alvarado

Toallero

24 Mariela Lara

Cajera

25 Jose Ake

Cajero

26 Adriana Castillo

Cajera

27 Yanet Jimenez

Cajera
TOTALES

AGOSTO 2009
Dias
Trabajados

Dias
P/S

25
25
18
19
18
18
18
17
19
0
19
18
18
18
19
19
19
19
20
16
21
2
27
15
22
11
24
484

Dias
Vacacion

Otros

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

5

5

$678.00

$16,950.00

$3,390.00

5

5

$482.39

$12,059.75

$2,411.95

13

13

$49.50

$891.00

$643.50

13

13

$49.50

$940.50

$643.50

13

13

$49.50

$891.00

$643.50

13

13

$49.50

$891.00

$643.50

13

13

$49.50

$891.00

$643.50

14

$49.50

$841.50

$693.00

14

$49.50

$940.50

31

$49.50

12

12

$49.50

$940.50

$594.00

13

13

$49.50

$891.00

$643.50

15

15

$49.50

$891.00

$742.50

13

13

$49.50

$891.00

$643.50

12

12

$74.00

$1,406.00

$888.00

12

12

$76.38

$1,451.22

$916.56

12

12

$74.00

$1,406.00

$888.00

12

12

$70.00

$1,330.00

$840.00

11

11

$70.00

$1,400.00

$770.00

15

15

$75.80

$1,212.80

$1,137.00

10

$75.80

$1,591.80

$758.00

16

$224.69

$3,370.35

$3,595.04

9

$295.39

$6,498.58

$2,658.51

20

$219.36

$2,412.96

$4,387.20

7

$219.36

$5,264.64

$1,535.52

352

$3,229.17

$66,254.10

$32,937.28

70%

30%

=MAX(K39,j40)

D. No Pagados

11

3

14
31

10
29

$-

$693.00
$1,534.50

29

3
6

10

9
20
7
262

10

83

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

Payroll

Sales

Benefits

S&W to sales
Venta Hab. Ocupada

#DIV/0!

#DIV/0!
#DIV/0!

Total

$66,254
$46,378
$112,632

125000
#DIV/0!

Graphics 6

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: MIKADO
Dias del mes
Nombre

31
Puesto

Raúl Segura

Supervisor

Alberto Barahona

Mesero

Roberto Cruz

Mesero

Guadalupe Kahuil

Mesero

Jose Ma. Vela

Mesero

Alejandro Alejos

Mesero

Romualdo Ayala

Mesero

Marcos Mondragon

Mesero
Cajera

Claudia Pastrana

Cajera

Yantzi Lugo

Cajera

Luis Valencia

Cantinero

Victor Chan

Steward
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

29
28
28
28
25
28
28
28
0
28
31
28
31
340

26

Dias
Vacacion

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

2

2

$423.00

$12,267.00

$846.00

3

3

$49.50

$1,386.00

$148.50

3

3

$49.50

$1,386.00

$148.50

3

3

$49.50

$1,386.00

$148.50

3

Otros

D. No Pagados

6

$49.50

$1,237.50

$297.00

3

3

$49.50

$1,386.00

$148.50

3

3

$49.50

$1,386.00

$148.50

3

3

$49.50

$1,386.00

$148.50

31

31

$211.93

3

3

$211.93

$5,934.04

0

$211.93

$6,569.83

3

$76.38

$2,138.64

0

$74.00

$2,294.00

63

$1,555.67

$38,757.01

3

3
0

37

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

1,117,465

1,187,534

Benefits

S&W to sales

6%

14%

Total

Venta Hab. Ocupada

127.39

122.39

$166,002
$38,757
$27,130
$65,887

70%
40%

$-

$6,569.83
$635.79
$$229.14
$$9,468.76

Graphics 7

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: LOBBY BAR
Dias del mes
Nombre

31
Puesto

Margarita Tapia

Supervisor

Omar Aguilar

Supervisor
Almacenista

Noe Silva

Cantinero

Raul Dzib

Cantinero

Nordelia Morales

Mesera

Miriam Lindero

Mesera
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

29
26
27
24
26
24
22

2

178

29

Dias
Vacacion

2

Otros

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

2

$423.00

$12,267.00

$846.00

5

$275.00

$7,150.00

$1,375.00

4

$194.83

$5,260.41

$779.32

7

$76.38

$1,833.12

$534.66

5

$76.38

$1,985.88

$381.90

1

7

$49.50

$1,188.00

$346.50

3

9

$49.50

$1,089.00

$445.50

10

39

$1,144.59

$30,773.41

$4,708.88

D. No Pagados

3

4
4

3

5
6
6
0

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

297,897

281,015

Benefits

S&W to sales

18%

28%

Total

Venta Hab. Ocupada

33.96

28.96

$77,762
$30,773
$21,541
$52,315

70%
67%

Graphics 8

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: SA-SI THAI
Dias del mes
Nombre

31
Puesto

Adriana Maldonado

Gerente

Isaac Ortega

Supervisor

Grety Piña

Mesero

Cinthia Boo Boix

Mesero

Soraya Serrano

Mesera

Dennia Hernández

Mesera

Cristina Maldonado

Cajera

Ana Laura Rios

Cajera

Mariana Millan

Cajera

Juan Joil

Garrotero

Luis Romero

Garrotero

Israel Duran Ruiz

Garrotero

Samir Santana

Garrotero

Ivan Ruiz Muñoz

Cantinero
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

27
8
25
28
28
28
31
20
28
28
25
25
25
28

4

4

23

23

354

Dias
Vacacion

3

Otros

D. No Pagados

3

Total dias
Sin Pago

Sueldo
Diario

Sueldo
Total Pagado

Total
Ahorro

$24,570.00

$3,640.00

$423.00

$3,384.00

$9,729.00

$910.00

6

$49.50

$1,237.50

$297.00

3

3

$49.50

$1,386.00

$148.50

3

3

$49.50

$1,386.00

$148.50

3

3

$49.50

$1,386.00

$148.50

0

$219.37

$6,800.47

11

11

$219.37

$4,387.40

$2,413.07

3

3

$219.37

$6,142.36

$658.11

3

3

$49.50

$1,386.00

$148.50

3

3

6

$49.50

$1,237.50

$297.00

3

3

6

$49.50

$1,237.50

$297.00

3

3

6

$49.50

$1,237.50

$297.00

3

$79.43

$2,224.04

$238.29

80

$2,466.54

$58,002.27

$18,460.47

3
54

0

26

Salaries & Wages

Forescast

Budget

$-

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

622,724

650,000

Benefits

S&W to sales

16%

0%

Total

Venta Hab. Ocupada

70.99

66.99

$$58,002
$40,602
$98,604

70%
#DIV/0!

Graphics 9

AHORRO NOMINA DEL MES DE DICIEMBRE
Departamento: GIFT SHOP
Dias del mes
Nombre

31
Puesto

Sandra Castelan

Gerente

Isaias Navarro

Supervisor

Isaac Sandoval

Cajero/Vendedor

Martha García

Cajero/Vendedor

Baltazar Ek

Almacenista

Deysi Canche

Cajero/Vendedor

Rosa Barojas

Cajero/Vendedor

Armando Poot

Cajero/Vendedor

Josue Ac

Cajero/Vendedor

Yasmin Morales

Cajero/Vendedor
TOTALES

DICIEMBRE 2008
Dias
Trabajados

Dias
P/S

Dias
Vacacion

Otros

Total dias
Sin Pago

Sueldo
Total Pagado

Total
Ahorro

27
27
28
25
28
28
28
28
28
28

4

4

4

4

$286.83

$15,660.00

$2,320.00

$7,744.41

$1,147.32

3

3

$210.00

$5,880.00

$630.00

6

$210.00

$5,250.00

$1,260.00

3

3

$200.00

$5,600.00

$600.00

3

3

$210.00

$5,880.00

$630.00

3

3

$210.00

$5,880.00

$630.00

3

3

$210.00

$5,880.00

$630.00

3

3

$210.00

$5,880.00

$630.00

3

3

$210.00

$5,880.00

$630.00

275

32

35

$2,536.83

$69,534.41

$9,107.32

D. No Pagados

3

3

0

3

Sueldo
Diario
$580.00

Salaries & Wages

Forescast

Budget

Budget

Rooms Sold

8,772

9,703

Payroll

Sales

757,989

893,428

Benefits

S&W to sales

16%

18%

Total

Venta Hab. Ocupada

86.41

92.08

$156,642
$69,534
$48,674
$118,208

70%

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