GERENCIA GENERAL

No. FONDOS AP.PATRONAL

No. DECIMO DECIMO
Nº DENOMINACION R.M.U PERSON TOTAL RMU VACACIONES VALOR TOTAL
MESES RESERVA TERCERO CUARTO 11.15%
AS
1 Gerente General 2,400.00 12 1 28,800.00 1,992.00 1,200.00 28,800.00 460.00 267.60 61,519.60
2 Subgerente 1,200.00 12 1 14,400.00 996.00 600.00 14,400.00 460.00 133.80 30,989.80
3 Asistente administrativo 850.00 12 2 20,400.00 1,411.00 1,700.00 20,400.00 920.00 189.55 45,020.55

SUBTOTAL 4,450.00 4 63,600.00 4,399.00 3,500.00 63,600.00 1,840.00 590.95 137,529.95

GERENCIA COMERCIAL
No. FONDOS AP.PATRONAL
No. PERSON DECIMO DECIMO
Nº DENOMINACION R.M.U TOTAL RMU VACACIONES VALOR TOTAL
MESES AS RESERVA TERCERO CUARTO 11.15%
1 Gerente Comercial 2,100.00 12 1 25,200.00 1,743.00 1,050.00 25,200.00 460.00 234.15 53,887.15
2 Subgerente comercial 1,200.00 6 1 7,200.00 996.00 300.00 3,600.00 230.00 133.80 12,459.80
3 Asistente administrativo 800.00 12 3 28,800.00 1,992.00 3,600.00 86,400.00 1,380.00 267.60 122,439.60

TOTAL 4,100.00 5 61,200.00 4,731.00 4,950.00 115,200.00 2,070.00 635.55 188,786.55

GERENCIA DE PRODUCCIÓN
No. FONDOS AP.PATRONAL
No. PERSON DECIMO DECIMO
Nº DENOMINACION R.M.U TOTAL RMU VACACIONES VALOR TOTAL
MESES AS RESERVA TERCERO CUARTO 11.15%
1 Gerente General 2,100.00 12 1 25,200.00 1,743.00 1,050.00 25,200.00 5,520.00 234.15 58,947.15
2 Subgerente 1,200.00 12 1 14,400.00 996.00 600.00 14,400.00 460.00 133.80 30,989.80
3 Operadores 800.00 12 8 76,800.00 5,312.00 25,600.00 614,400.00 460.00 713.60 723,285.60

TOTAL 4,100.00 10 116,400.00 8,051.00 27,250.00 654,000.00 6,440.00 1,081.55 813,222.55

GERENCIA DE PLANIFICACIÓN
No. No. FONDOS DECIMO DECIMO AP.PATRONAL
Nº DENOMINACION R.M.U TOTAL RMU VACACIONES VALOR TOTAL
MESES PERSON RESERVA TERCERO CUARTO 11.15%
AS

1 Gerente General 2,100.00 9 1 18,900.00 1,743.00 787.50 14,175.00 345.00 234.15 36,184.65
2 Subgerente 1,200.00 11 1 13,200.00 996.00 550.00 12,100.00 421.67 133.80 27,401.47
3 Asistente administrativo 800.00 12 3 28,800.00 1,992.00 3,600.00 86,400.00 1,380.00 267.60 122,439.60
 TOTAL 4,100.00 5 60,900.00 4,731.00 4,937.50 112,675.00 2,146.67 635.55 186,025.72

COMUNICACION Y ATENCION AL CLIENTE

No. No. FONDOS DECIMO DECIMO AP.PATRONAL
Nº DENOMINACION R.M.U TOTAL RMU VACACIONES VALOR TOTAL
MESES PERSON RESERVA TERCERO CUARTO 11.15%
AS
1 Gerente General 2,100.00 10 1 21,000.00 1,743.00 875.00 17,500.00 383.33 234.15 41,735.48
2 Subgerente 1,200.00 12 1 14,400.00 996.00 600.00 14,400.00 460.00 133.80 30,989.80
3 Atenció n al cliente 800.00 12 5 9,600.00 3,320.00 2,000.00 48,000.00 2,300.00 446.00 65,666.00

TOTAL 4,100.00 7 45,000.00 6,059.00 79,900.00 79,900.00 3,143.33 813.95 138,391.28

ASESORIA JURIDICA
No. FONDOS AP.PATRONAL
No. DECIMO DECIMO
Nº DENOMINACION R.M.U PERSON TOTAL RMU VACACIONES VALOR TOTAL
MESES AS RESERVA TERCERO CUARTO 11.15%
1 Gerente General 2,100.00 11 1 23,100.00 1,743.00 962.50 21,175.00 421.67 234.15 47,636.32
2 Subgerente 1,200.00 12 1 14,400.00 996.00 600.00 14,400.00 460.00 133.80 30,989.80
3 Asistente juridicos 800.00 12 3 28,800.00 1,992.00 3,600.00 86,400.00 1,380.00 267.60 122,439.60

TOTAL 4,100.00 4 66,300.00 4,731.00 5,162.50 121,975.00 2,261.67 635.55 201,065.72

COORDINACION GENERAL ADMINISTRATIVA FINANCIERA

No. No. FONDOS DECIMO DECIMO AP.PATRONAL
Nº DENOMINACION R.M.U TOTAL RMU VACACIONES VALOR TOTAL
MESES PERSON RESERVA TERCERO CUARTO 11.15%
AS
1 Gerente General 2,100.00 12 1 25,200.00 1,743.00 1,050.00 25,200.00 460.00 234.15 53,887.15
2 Subgerente 1,200.00 12 1 14,400.00 996.00 600.00 14,400.00 460.00 133.80 30,989.80
3 Asistentes contables 800.00 8 4 25,600.00 2,656.00 4,266.67 68,266.67 1,226.67 356.80 102,372.80
TOTAL 4,100.00 6 65,200.00 5,395.00 5,916.67 107,866.67 2,146.67 724.75 187,249.75

TOTAL FINAL 1,852,271.52

TOTAL SIN VACACIONES 1,720,654.85