COD DOCUMENTO NOMBRES EDAD

1 1,018,408,283 ACEVEDO AYALA FABIO ANDRES 28

2 1,030,555,541 ALARCON FRAILE DILBER MAURICIO 30
3 12,280,719 ANGUCHO LOPEZ JOSE LUIS 33
4 1,012,348,085 ANGULO CUERO JOSE EDWIN 31
5 53,131,060 ANZOLA VASQUEZ DIANA JAZMIN 28
6 1,033,731,449 BARRAGAN PAEZ HEINER ANDRES 30
7 38,289,342 BARRIOS FLOREZ LISSETTE 25
8 79,829,675 CANTOR ESCOBAR JULIO ALEXANDE 37
9 80,857,129 CASTRO BUITRAGO JOHAN JAVIER 31
10 52,400,431 CASTRO URIBE LUZ ELENA 26
11 1,033,694,937 CRUZ NOVA JULIE MILENA 40
12 80,883,948 NIETO VELA JORGE EDUARDO 37
13 87,436,111 ORTIZ CABEZAS JESUS MARIA 34
14 80,913,165 OSORIO GONZALEZ JAIRO ENRIQUE 39
15 53,083,025 PACHECO LARA JULLI MARCELA 34
16 80,773,764 PALOMEQUE GUERRERO DIEGO EDISO 30
17 53,165,524 PARDO SANCHEZ SILVIA ARACELY 32
18 1,030,554,311 PATINO HEREDIA DAVID 32
19 80,822,594 PENA SEPULVEDA MAURICIO ALEJAN 30
20 79,978,261 PIZA TORRES ALEXANDER 45
21 79,432,340 POLANIA CARLOS ALBERTO 40
22 1,012,372,731 QUINONES ALARCON CRISTIAN CAMI 36
23 1,085,257,413 QUINTERO CHAMORRO JOSE CAMILO 30
24 52,188,719 RIOS HERRERA CLAUDIA MILENA 34
25 1,023,887,977 RODRIGUEZ ANGEL CARLOS EDUARDO 34

EMPLEADOS POR DEPARTAMENTO

FINANZAS VENTAS GENERAL COMPRAS
8 7 4 1

EMPLEADOS POR SEXO

FEMENINO MASCULINO
7 18
 N
SUELDO BÁSICO
SEXO DEPARTAMENTO CARGOS
MENSUAL

M FINANZAS AUXILIAR $20,000

M GENERAL ASISTENTE $300,000
M VENTAS AUXILIAR $100,000
M PRODUCCION ASISTENTE $150,000
F VENTAS JEFE $1,000,000
M FINANZAS GERENTE $90,000
F GENERAL AUXILIAR $95,000
M VENTAS ASISTENTE $400,000
M PRODUCCION AUXILIAR $65,000
F VENTAS AUXILIAR $100,000
F FINANZAS ASISTENTE $73,000
M GENERAL AUXILIAR $95,000
M VENTAS AUXILIAR $100,000
M PRODUCCION JEFE $750,000
F VENTAS AUXILIAR $100,000
M FINANZAS AUXILIAR $20,000
F COMPRAS JEFE $330,000
M FINANZAS SUPERVISOR $60,000
M FINANZAS AUXILIAR $20,000
M PRODUCCION SUPERVISOR $90,000
M FINANZAS AUXILIAR $20,000
M GENERAL JEFE $800,000
M VENTAS SUPERVISOR $250,000
F PRODUCCION AUXILIAR $65,000
M FINANZAS AUXILIAR $20,000
$5,113,000

EMPLEADOS POR DEPARTAMENTO

PRODUCCION
9
5
8
7
6
5
4
3
2
1
0
FINANZAS VENTAS GENERAL COMPRAS PRODUCCION
2
1
0
FINANZAS VENTAS GENERAL COMPRAS PRODUCCION

Empleados por Sexo

28.00%
FEMENINO
MASCULINO

72.00%
 NOMINA PARA EL PAGO DE SUELDOS
DEVENGADO

DIAS BÁSICO HORAS TOTAL

COMISIONES BONIFICACIONES
LABORADOS DEVENGADO EXTRAS DEVENGADO

12 8,000 10000 0 $100,000 $118,000

30 300,000 2000 0 $120,000 $422,000
30 100,000 7000 10000 $117,000
30 150,000 12000 0 $80,000 $242,000
21 700,000 0 $50,000 $750,000
30 90,000 20000 0 $120,000 $230,000
30 95,000 11000 0 $50,000 $156,000
30 400,000 2000 0 $100,000 $502,000
30 65,000 3000 6500 $74,500
30 100,000 2000 0 $150,000 $252,000
30 73,000 23000 0 $200,000 $296,000
25 79,167 21000 0 $100,000 $200,167
28 93,333 3000 0 $50,000 $146,333
27 675,000 75000 $750,000
30 100,000 47000 0 $90,000 $237,000
23 15,333 8600 0 $80,000 $103,933
30 330,000 6700 0 $70,000 $406,700
30 60,000 1000 6000 $67,000
25 16,667 3200 0 $150,000 $169,867
28 84,000 12000 0 $100,000 $196,000
30 20,000 32000 0 $170,000 $222,000
5 133,333 12000 80000 $225,333
30 250,000 32000 0 $150,000 $432,000
23 49,833 4500 0 $120,000 $174,333
25 16,667 3200 0 $100,000 $119,867
$4,004,333 $177,500 $2,150,000 $6,610,033

PARTAMENTO

COMPRAS PRODUCCION
 COMPRAS PRODUCCION

exo

FEMENINO
MASCULINO
OS
DEDUCIDO
APORTE A
ARS AFP RETENCIÓ SINDICATO
DEVENGADO CON FONDO DE
AUXILIO DE N EN LA
AUXILIO DE SOLIDARID
TRANSPORTE 4% 4% FUENTE
TRANSPORTE AD 2%
SALARIOS
$2,800 $120,800 $4,720 $ 4,720 $ 1,180 0 $ 2,360
$0 $422,000 $16,880 $ 16,880 $ 4,220 0 $ 8,440
$7,000 $124,000 $4,680 $ 4,680 $ 1,170 0 $ 2,340
$0 $242,000 $9,680 $ 9,680 $ 2,420 0 $ 4,840
$0 $750,000 $30,000 $ 30,000 $ 7,500 0 $ 15,000
$7,000 $237,000 $9,200 $ 9,200 $ 2,300 0 $ 4,600
$7,000 $163,000 $6,240 $ 6,240 $ 1,560 0 $ 3,120
$0 $502,000 $20,080 $ 20,080 $ 5,020 0 $ 10,040
$7,000 $81,500 $2,980 $ 2,980 $ 745 0 $ 1,490
$7,000 $259,000 $10,080 $ 10,080 $ 2,520 0 $ 5,040
$7,000 $303,000 $11,840 $ 11,840 $ 2,960 0 $ 5,920
$5,833 $206,000 $8,007 $ 8,007 $ 2,002 0 $ 4,003
$6,533 $152,867 $5,853 $ 5,853 $ 1,463 0 $ 2,927
$0 $750,000 $30,000 $ 30,000 $ 7,500 200000 $ 15,000
$7,000 $244,000 $9,480 $ 9,480 $ 2,370 0 $ 4,740
$5,367 $109,300 $4,157 $ 4,157 $ 1,039 0 $ 2,079
$0 $406,700 $16,268 $ 16,268 $ 4,067 0 $ 8,134
$7,000 $74,000 $2,680 $ 2,680 $ 670 0 $ 1,340
$5,833 $175,700 $6,795 $ 6,795 $ 1,699 0 $ 3,397
$6,533 $202,533 $7,840 $ 7,840 $ 1,960 0 $ 3,920
$7,000 $229,000 $8,880 $ 8,880 $ 2,220 50000 $ 4,440
$0 $225,333 $9,013 $ 9,013 $ 2,253 2000 $ 4,507
$0 $432,000 $17,280 $ 17,280 $ 4,320 0 $ 8,640
$5,367 $179,700 $6,973 $ 6,973 $ 1,743 0 $ 3,487
$5,833 $125,700 $4,795 $ 4,795 $ 1,199 0 $ 2,397
$107,100 $6,717,133 $264,401 $264,401 $66,100 $252,000 $132,201
O

TOTAL
NETO A PAGAR
DEDUCIDO

$12,980 $107,820
$46,420 $375,580 Cantidad de empleados 25
$12,870 $111,130 Salario máximo $667,500
$26,620 $215,380 Salario mínimo $66,630
$82,500 $667,500 Promedio de salario $229,521
$25,300 $211,700 Edad promedio 33
$17,160 $145,840 Total salario base de la nómina $5,113,000
$55,220 $446,780 Total salario devengado $ 6,610,033
$8,195 $73,305 Total descuentos $979,104
$27,720 $231,280 Total depositado en cuentas $5,738,030
$32,560 $270,440
$22,018 $183,982
$16,097 $136,770
$282,500 $467,500
$26,070 $217,930
$11,433 $97,867
$44,737 $361,963
$7,370 $66,630
$18,685 $157,015
$21,560 $180,973
$74,420 $154,580
$26,787 $198,547
$47,520 $384,480
$19,177 $160,523
$13,185 $112,515
$979,104 $5,738,030