CARGO

EMPLEADO 1 VENDEDOR
EMPLEADO 2 VENDEDOR
EMPLEADO 3 VENDEDOR
EMPLEADO 4 OPERARIO
EMPLEADO 5 OPERARIO
EMPLEADO 6 CONDUCTOR
EMPLEADO 7 AYUDANTE
EMPLEADO 8 ADMINISTRADOR
TOTAL

PRESTACIONES SOCIALES PORCENTAJE

CESANTIAS 8.33
PRIMAS 8.33
INT. CESANTIAS 12.00
VACACIONES 4.17
TOTAL

SEGURIDAD SOCIAL PORCENTAJE

SALUD 8.50
PENSION 12
ARL 0.522
TOTAL

A. PARAFISCALES PORCENTAJE
ICBF 3
SENA 2
CAJAS DE COMPENSACION 4
TOTAL

PRESUPUESTO NOMINA TOTAL (6 MESES) TOTALES

SALARIOS $6,843,726.00
AUX. TRANSPORTE $705,688.00
P. SOCIALES $1,618,579.69
A. PARAFISCALES $615,935.34
A. SEGURIDAD SOCIAL $1,438,688.08
TOTAL NOMINA
 FERROMATERIALES GARCES
PRESUPUESTO NOMINA TOTAL
PRIMER SEMESTRE 2018

SALARIO BASICO AUXILIO DE TRA SALARIO DEVENGADO

$ 800,000.00 $ 88,211.00 $ 888,211.00
$ 800,000.00 $ 88,211.00 $ 888,211.00
$ 800,000.00 $ 88,211.00 $ 888,211.00
$ 781,242.00 $ 88,211.00 $ 869,453.00
$ 781,242.00 $ 88,211.00 $ 869,453.00
$ 900,000.00 $ 88,211.00 $ 988,211.00
$ 781,242.00 $ 88,211.00 $ 869,453.00
$ 1,200,000.00 $ 88,211.00 $ 1,288,211.00
$ 6,843,726.00 $ 705,688.00 $ 7,549,414.00

SALARIOS N TOTAL TOTAL

$7,549,414.00 $628,866.19
$7,549,414.00 $628,866.19
$628,866.19 $75,463.94
$6,843,726.00 $285,383.37
$1,618,579.69

SALARIOS N TOTAL TOTAL

$6,843,726.00 $581,716.71
$6,843,726.00 $821,247.12
$6,843,726.00 $35,724.25
$1,438,688.08

SALARIOS N TOTAL TOTAL

$6,843,726.00 $205,311.78
$6,843,726.00 $136,874.52
$6,843,726.00 $273,749.04
$615,935.34

MESES
6 $41,062,356.00
6 $4,234,128.00
6 $9,711,478.13
6 $3,695,612.04
6 $8,632,128.48
$67,335,702.65