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    COSTOS DE LA EMPRESA.xlsx

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    4 views6 pages

    Costos de La Empresa

    Uploaded by

    Daniel Carvajal

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    SALARIO MES SALARIO AÑO

    CARGO
    Gerente $ 4,000,000.00 $ 48,000,000.00
    Subgerente $ 2,000,000.00 $ 24,000,000.00
    Operario $ 1,800,000.00 $ 21,600,000.00
    Administrador $ 1,800,000.00 $ 21,600,000.00
    Conserges $ 1,000,000.00 $ 12,000,000.00
    Taquilleros $ 1,200,000.00 $ 14,400,000.00
    Seguridad $ 1,200,000.00 $ 14,400,000.00
    Tecnicos $ 2,000,000.00 $ 24,000,000.00
    Secretaria $ 1,300,000.00 $ 15,600,000.00
    Abogado $ 2,000,000.00 $ 24,000,000.00
    Coordinador $ 1,800,000.00 $ 21,600,000.00
    Auxiliar $ 1,200,000.00 $ 14,400,000.00
    Jefe de personal $ 1,900,000.00 $ 22,800,000.00
    Recursos humanos $ 1,600,000.00 $ 19,200,000.00
    Maquinistas $ 2,500,000.00 $ 30,000,000.00
    Empleados (oficinas) $ 1,300,000.00 $ 15,600,000.00
    Socorrista $ 1,500,000.00 $ 18,000,000.00
    Contador $ 1,800,000.00 $ 21,600,000.00
    TOTAL $ 31,900,000.00 $ 382,800,000.00
    PRESTACIONES COSTO TOTAL
    SOCIALES (60%) ANUAL

    $ 2,400,000.00 $ 50,400,000.00
    $ 1,200,000.00 $ 25,200,000.00
    $ 1,080,000.00 $ 22,680,000.00
    $ 1,080,000.00 $ 22,680,000.00
    $ 600,000.00 $ 12,600,000.00
    $ 720,000.00 $ 15,120,000.00
    $ 720,000.00 $ 15,120,000.00
    $ 1,200,000.00 $ 25,200,000.00
    $ 780,000.00 $ 16,380,000.00
    $ 1,200,000.00 $ 25,200,000.00
    $ 1,080,000.00 $ 22,680,000.00
    $ 720,000.00 $ 15,120,000.00
    $ 1,140,000.00 $ 23,940,000.00
    $ 960,000.00 $ 20,160,000.00
    $ 1,500,000.00 $ 31,500,000.00
    $ 780,000.00 $ 16,380,000.00
    $ 900,000.00 $ 18,900,000.00
    $ 1,080,000.00 $ 22,680,000.00
    $ 19,140,000.00 $ 401,940,000.00
    DESCRIPCIÓN Valor mes Valor año
    Energía 15,000,000.00 180,000,000.00
    Agua 11,000,000.00 132,000,000.00
    Teléfono e Internet 2,000,000.00 24,000,000.00
    Transporte 5,000,000.00 60,000,000.00
    Papelería 1,000,000.00 12,000,000.00
    Otros imprevistos 3,000,000.00 36,000,000.00
    TOTAL 37,000,000.00 444,000,000.00
    DESCRIPCIÓN COSTO MES COSTO AÑO
    Publicidad 1,000,000.00 12,000,000.00
    Transporte 200,000.00 2,400,000.00
    TOTAL 1,200,000.00 14,400,000.00
    DESCRIPCIÓN VALOR MES

    Costos de mano
    $ 31,900,000
    de obra
    Costos
    $ 37,000,000
    administrativos
    Costos de
    comercialización y $ 1,200,000
    ventas
    TOTAL COSTOS
    DE
    70,100,000
    PRODUCCIÓN Y
    VENTAS
    VALOR AÑO

    382,800,000

    444,000,000

    $ 14,400,000

    $ 841,200,000

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