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  • Materia Prima Cantidad Costo Café 10 Gr. 1 Agua 20ml 0.01 Mano de Obra Directa

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    Henrry Pilco Cansaya
    15 views4 pages
    The document provides information on the raw materials, labor costs, and overhead costs to produce a beverage. It lists coffee and water as raw materials costing 1 and 0.01 respectively. It then lists 4 employees - 2 mozos, 1 bartender, and 1 cashier, and their total basic salaries as 5800. It also includes a payroll summary for the month showing salaries, bonuses, deductions, and contributions to pensions and health funds totaling 522.

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    CALCULO PLANILLA

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    The document provides information on the raw materials, labor costs, and overhead costs to produce a beverage. It lists coffee and water as raw materials costing 1 and 0.01 respectively. It then lists 4 employees - 2 mozos, 1 bartender, and 1 cashier, and their total basic salaries as 5800. It also includes a payroll summary for the month showing salaries, bonuses, deductions, and contributions to pensions and health funds totaling 522.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views4 pages

    Materia Prima Cantidad Costo Café 10 Gr. 1 Agua 20ml 0.01 Mano de Obra Directa

    Uploaded by

    Henrry Pilco Cansaya
    The document provides information on the raw materials, labor costs, and overhead costs to produce a beverage. It lists coffee and water as raw materials costing 1 and 0.01 respectively. It then lists 4 employees - 2 mozos, 1 bartender, and 1 cashier, and their total basic salaries as 5800. It also includes a payroll summary for the month showing salaries, bonuses, deductions, and contributions to pensions and health funds totaling 522.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    MATERIA PRIMA

    CANTIDAD COSTO
    CAFÉ 10 Gr. 1
    AGUA 20ml 0.01

    MANO DE OBRA DIRECTA

    GASTOS I

    MAQUINARIA
    ESPUMA DE LECHE 0.2
    AZUCAR 0.04
    MAYO
    REMUNERAC
    Nª CODIGO TRABAJADOR CARGO
    BASICO

    1 A001 Juan Rodriguez Gomez MOZO 1500.00


    2 A002 Marilu Teresa Fernandez Santos MOZO 1500.00
    3 A003 Carlos Roberto Carpio Velasquez BARTENDER 1800.00
    4 A004 Rita Moran Garcia CAJERO 1000.00
    8
    5800.00
    MAYO
    REMUNERACION NETO APORTE
    A.F
    SNP TOTAL
    TOTAL A ESSALUD SCTR
    GRATIFIC CTS DESCTOS
    REMUNER 13% PAGAR 9% 1.23%
    YBONI
    0.00 0.00 1500.00 195.00 195.00 1305.00 135.00
    0.00 0.00 1500.00 195.00 195.00 1305.00 135.00
    0.00 0.00 1800.00 234.00 234.00 1566.00 162.00
    0.00 0.00 1000.00 130.00 130.00 870.00 90.00 0.00

    5800.00 754.00 754.00 5046.00 522.00


    APORTE
    TOTAL
    APORTE
    135.00
    135.00
    162.00
    90.00

    522.00

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