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HH-J&F 26.11
HH-J&F 26.11
DESCRIPCIÓN dias % AYUDANTE OFICIAL OPERARIO CAPATAZ CHOFER ALMACENERO LOGISTICO ADMI. ING. CIVIL ING. ELECTRICO ING. MECANICO ING. SSOMA RESIDENTE
sueldo mensual 1500 1800 2100 2700 1800 2200 1900 2800 3000 3500 3500 4000 6000
1 jornal diario 50 60 70 90 60.00 73.33 63.33 93.33 100.00 116.67 116.67 133.33 200.00
2 beneficios de ley 117.32% 58.66 70.39 82.12 105.59 70.39 86.03 74.30 109.50 117.32 136.87 136.87 156.43 234.64
vacaciones 30 15.15% 7.58 9.09 10.61 13.64 9.09 11.11 9.60 14.14 15.15 17.68 17.68 20.20 30.30
gratificacion julio 30 14.45% 7.23 8.67 10.12 13.01 8.67 10.60 9.15 13.49 14.45 16.86 16.86 19.27 28.90
gratificacion diciembre 30 14.45% 7.23 8.67 10.12 13.01 8.67 10.60 9.15 13.49 14.45 16.86 16.86 19.27 28.90
C.T.S. 35 15.15% 7.58 9.09 10.61 13.64 9.09 11.11 9.60 14.14 15.15 17.68 17.68 20.20 30.30
asignacion familiar (10% jornal basico 16.07 7.85% 3.93 4.71 5.50 7.07 4.71 5.76 4.97 7.33 7.85 9.16 9.16 10.47 15.70
descanso medico 3 1.46% 0.73 0.88 1.02 1.31 0.88 1.07 0.92 1.36 1.46 1.70 1.70 1.95 2.92
dias compensatorios 103 48.81% 24.41 29.29 34.17 43.93 29.29 35.79 30.91 45.56 48.81 56.95 56.95 65.08 97.62
3 servicios complementarios básicos 2% 42.51 42.51 42.51 42.51 38.51 56.68 56.68 56.68 56.68 56.68 56.68 56.68 56.68
EPP's 9.00 9.00 9.00 9.00 5.00 3.86 3.86 3.86 3.86 3.86 3.86 3.86 3.86
alimentación 22.02 22.02 22.02 22.02 22.02 36.08 36.08 36.08 36.08 36.08 36.08 36.08 36.08
hospedaje 5.07 5.07 5.07 5.07 5.07 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67
implementos de dormitorio 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67
movilidad y/o viaticos 4.08 4.08 4.08 4.08 4.08 7.73 7.73 7.73 7.73 7.73 7.73 7.73 7.73
medicina 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67
4 Aportes de ley 11% 5.41 6.49 7.57 9.74 6.49 7.93 6.85 10.10 10.82 12.62 12.62 14.43 21.64
Es Salud 9.00% 4.50 5.40 6.30 8.10 5.40 6.60 5.70 8.40 9.00 10.50 10.50 12.00 18.00
SCTR Salud 0.72% 0.36 0.43 0.50 0.65 0.43 0.53 0.46 0.67 0.72 0.84 0.84 0.96 1.44
SCTR Pension 1.10% 0.55 0.66 0.77 0.99 0.66 0.81 0.70 1.03 1.10 1.28 1.28 1.47 2.20
RESUMEN
TOTAL BENEFICIOS Y SERVICOS BASICOS (1,2,3) 130.14% 151.17 172.90 194.63 238.10 168.90 216.05 194.32 259.51 274.00 310.22 310.22 346.44 491.32
TOTAL APORTE DE LEY 5.41 6.49 7.57 9.74 6.49 7.93 6.85 10.10 10.82 12.62 12.62 14.43 21.64
TOTAL COSTO MANO DE OBRA X DIA 156.58 179.39 202.21 247.84 175.39 223.98 201.17 269.61 284.82 322.84 322.84 360.87 512.96
TOTAL COSTO MANO DE OBRA X HORA 17.40 19.93 22.47 27.54 19.49 22.40 20.12 26.96 28.48 32.28 32.28 36.09 51.30
INVERSIONES_JF@HOTMAIL.COM
ANALISIS DE GASTOS GENERALES - INVERSIONES Y REPRESENTACIONES J&F HRNOS S
A.5. REFRIGERIO
REFRIGERIO
AGUA UND 1.00 30.00 0.20
COSTO D TOTAL
S/. S/.
38,440.66 5400
512.96 1,538.88
322.84 19,370.60
360.87 7,145.16
269.61 2,669.15
201.17 1,991.57
175.39 3,507.88
223.98 2,217.43
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
192.00
32.00 192.00
387.99
187.37
85.62
25.00
90.00
39,020.65 100.00%
### 100.00%