OBRA
: LICITACIONES
CLIENTE : MINERA YANACOCHA
COSTOS H-H
ITEM
CATEGORIA
CAT
H.N.
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
48
48
48
J.B.
I.S.O.
26.89
24.21
21.43
161.34
145.26
128.58
DOM.
33.59
30.06
26.83
B.U.C
51.63
43.58
38.57
ESC.
47.06
42.37
37.50
MOV.
0.60
0.60
0.60
1290.72
ITEM
CATEGORIA
CAT
DIAS
TRABAJ.
H.N.
H.EXT
60%
H.EXT
100%
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
6
6
6
48
48
48
9.5
9.5
9.5
2.5
2.5
2.5
JORN
BASIC
DIA
TOTAL
SEMAN
8 HRS
33.59 201.54
30.06 180.36
26.83 160.98
37.2849 29.7813
33.3666
JORNAL BASICO
COSTO H. EXT
COSTO H. EXT
DOMINICAL
COSTO
60%
100%
1/6
HORA ORDINARIA
100%
BUC
BONIFICAC. X MOVILID
TOTAL
H.EXT
60%
TOTAL
H.EXT
100%
63.82
57.11
50.98
20.99
18.79
16.77
OPER
24.23
6.72
8.40
OFIC
21.81
6.01
7.52
5.60
5.01
33.59
30.06
4.20
3.76
8.40
7.52
32%
30%
6 DIARIO
NOTA1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIAS
TRABAJADOS ES DECIR 6 DIAS A LA SEMANA, NO SE CONSIDERA DOMINICAL. SE TOMA EL MONT
TOTAL DE LOS DIAS TRABAJADOS.
2.- LAS GRATIFICACIONES DE F.PATRIAS Y F.NAVIDEAS SE PAGAN INCLUYENDO DOMINGOS Y FERIADOS
3.- PARA LA LIQUIDACION SE PAGA TODAS LAS H.EXT AL 60% Y 100%. LA SUMA DE LAS HORAS SE MULTIPLICA
POR EL COSTO DE LA HORA ORDINARIA Y POR EL 15% (PORCENTAJE DE INDEMNIZACION)
4.- EN LA LIQUIDACION POR TIEMPO DE SERVICIO PARA LOS DESCUENTOS Y APORTACIONES (AFP, IPSS 9% Y SEGUROS)
SE CONSIDERA SOLO LA SUMA DE Gratificacion y vacaciones
5.- EN LA LIQUIDACION POR T. DE SERVICIO PARA CALCULAR EL I.E.S. (2%) SOLO SE TOMA EL MONTO
DE LAS VACACIONES.
6.- LA MOVILIDAD NI ASIG. ESCOLAR SE CONSIDERAN PARA LOS DESCUENTOS DE AFP NI DE LAS APORTACIONES
7.- SEMANAL VA A VER 7 DIAS DE GRATIFICACION Y SOLO 6 DIAS DE VACACIONES E INDEMNIZACION
CATEGORIA
CAT
H.N.
H.EXT
H.EXT
JORN
BASIC
TOTAL
SEMAN
TOTAL
H.EXT
TOTAL
H.EXT
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
48
48
48
60%
100%
9.5
9.5
9.5
2.5
2.5
2.5
DIA
33.59
30.06
26.83
8 HRS
COSTO
100%
201.54
180.36
160.98
63.82
57.11
50.98
20.99
18.79
16.77
60%
100%
OPER
6.72
8.40
OFIC
6.01
7.52
COSTO H. EXT
COSTO H. EXT
DOMINICAL
60%
1/6
HORA
100%
BUC
BONIFICAC. X MOVILID
5.60
5.01
33.59
30.06
4.20
3.76
8.40
7.52
32%
30%
7.2 DIARIO
PLANILLA DE SAGITARIO
SEMANA DEL 20 AL 26
CATEGORIA
CAT
DIAS
TRABAJ.
H.N.
H.EXT
60%
H.EXT
100%
JORN
BASIC
DIA
TOTAL
SEMAN
8 HRS
TOTAL
H.EXT
60%
TOTAL
H.EXT
100%
ANTERO
CARRANZA
LUCERO
CUTIPA
TOTALES
OP
OF
PE
OP
5
5
6
6
40
40
48
48
7.5
7.5
9.5
9.5
0
0
2.5
2.5
24.23
21.81
19.31
24.23
121.15
109.05
115.86
145.38
36.38
32.70
36.67
46.08
0.00
0.00
12.08
15.15
4
3
3
3
32
24
24
24
6.5
5
5
5
2.5
2.5
2.5
2.5
19.31
24.23
21.81
19.31
77.24
72.69
65.43
57.93
25.09
24.25
21.80
19.30
12.08
15.15
13.63
12.08
2 OP
PEON
ANTERO
ESCOBEDO
CABANILLAS
PE
OP
OF
PE
DIAS
JORN
TOTAL
TOTAL
TOTAL
ITEM
CATEGORIA
CAT
TRABAJ.
H.N.
H.EXT
60%
H.EXT
100%
VILCARIMA
PAULINO
TORIBIO
OROZCO
OROZCO
LUCERO
OP
OP
OP
OP
OF
PE
1
1
1
1
1
1
8
8
8
5
5
8
2
2
2
0
0
2
2.5
2.5
2.5
0
0
2.5
2
3
BASIC
DIA
24.23
24.23
24.23
24.23
21.81
19.31
SEMAN
8 HRS
H.EXT
60%
H.EXT
100%
24.23
24.23
24.23
24.23
21.81
19.31
9.70
9.70
9.70
0.00
0.00
7.72
15.15
15.15
15.15
0.00
0.00
12.08
145.38
72.69
96.92
72.69
145.38
96.92
46.08
7.28
29.10
24.25
38.80
29.10
15.15
0.00
0.00
15.15
15.15
0.00
TOTAL
OP
OP
OP
OP
OP
OP
6
3
4
3
6
4
48
24
32
28
44
32
9.5
1.5
6
5
8
6
2.5
0
0
2.5
2.5
0
24.23
24.23
24.23
24.23
24.23
24.23
GOICOCHEA
RIVERA
CABANILLAS
LUCERO
LUJAN
OF
PE
PE
PE
PE
4
6
6
4
3
32
48
48
28
20
6
9.5
9.5
4.5
3
0
2.5
2.5
0
0
21.81
19.31
19.31
19.31
19.31
87.24
115.86
115.86
77.24
57.93
26.16
36.67
36.67
17.37
11.58
0.00
12.08
12.08
0.00
0.00
2
1
1
6
1
1
1
6
6
16
8
8
48
8
8
8
48
48
3
1.5
1.5
9.5
1.5
1.5
1.5
9.5
9.5
0
0
0
2.5
0
0
0
2.5
2.5
24.23
24.23
24.23
24.23
24.23
24.23
21.81
19.31
19.31
48.46
24.23
24.23
145.38
24.23
24.23
21.81
115.86
115.86
14.55
7.28
7.28
46.08
7.28
7.28
6.54
36.67
36.67
0.00
0.00
0.00
15.15
0.00
0.00
0.00
12.08
12.08
TOTAL
SEMANA DEL 10 AL 16/06/02
CHOROCO
VILCARIMA
GAMBOA
COSAVALENTE
TENORIO
LUPO
ESCOBEDO
TEOFILO
RIVERA
OP
OP
OP
OP
OP
OP
OF
PE
PE
TOTAL
SEMANA DEL 17 AL 23/06/02
GAMBOA
COSAVALENTE
ESCOBEDO
RIVERA
OP
OP
OF
PE
1
2
1
2
TOTAL
RESUMEN POR SEMANA
DEL 20/05 AL 26/05
DEL 27/06 AL 02/06
DEL 03/06 AL 09/06
DEL 10/06 AL 16/06
DEL 17/06 AL 23/06
1,373.88
2,035.16
3,373.15
1,989.49
578.44
TOTAL PLANILLA
9,350.12
4
16
4
16
0
3
0
3
0
0
0
0
24.23
24.23
21.81
19.31
24.23
48.46
21.81
38.62
0.00
14.55
0.00
11.58
0.00
0.00
0.00
0.00
OPERARIO
OPERARIO
OPERARIO
OP
OP
OP
6
6
6
48
48
48
9.5
9.5
9.5
2.5
2.5
2.5
24.23
24.23
24.23
145.38
145.38
145.38
46.08
46.08
46.08
15.15
15.15
15.15
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OFICIAL
OF
OF
OF
OF
OF
6
6
6
6
6
48
48
48
48
48
9.5
9.5
9.5
9.5
9.5
2.5
2.5
2.5
2.5
2.5
21.81
21.81
21.81
21.81
21.81
130.86
130.86
130.86
130.86
130.86
41.42
41.42
41.42
41.42
41.42
13.63
13.63
13.63
13.63
13.63
PEON
PEON
PEON
PEON
PE
PE
PE
PE
6
6
6
6
48
48
48
48
9.5
9.5
9.5
9.5
2.5
2.5
2.5
2.5
19.31
19.31
19.31
19.31
115.86
115.86
115.86
115.86
36.67
36.67
36.67
36.67
12.08
12.08
12.08
12.08
GRAT.
50.19
45.19
40.00
INDEM.
15%
24.20
21.79
19.29
VAC.
10%
16.13
14.53
12.86
TOTAL
POR
HORA
384.75
343.37
304.23
S.N.P.
13%
46.79
41.73
36.96
TOTAL NETO A
CONAF. DSCTOS PAGAR
2%
3.90
3.51
3.11
50.69
45.24
40.07
334.06
298.13
264.16
R.P.S.
9%
32.40
28.89
25.59
I.E.S.
2%
6.26
5.57
4.94
RIESG.
TRAB.
2.36%
8.49
7.58
6.71
TOTAL
DEDUC.
47.15
42.04
37.24
COSTO
TOTAL
H-H
431.90
385.41
341.47
DOM.
33.59
30.06
26.83
B.U.C
64.49
54.11
48.29
PEON
19.31
5.37
6.71
JORNAL ASIGN.
SEMAN ESCOL.
3
384.44
340.43
303.85
58.78
52.61
46.95
BONIF.
MOVIL.
36.00
36.00
36.00
GRAT.
F.PAT.
44.79
40.08
35.77
INDEM.
15%
30.23
27.05
24.15
INDEM
H.EXT
15%
20.15
18.04
16.10
7.56
6.76
6.04
TOTAL
POR
SEMAN
581.95
520.97
468.86
R.P.S.
9%
40.44
35.87
32.01
I.E.S.
2%
8.09
7.17
6.40
GRATIF
22.40 5 DIAS
DIARIO
145.38
4.47
26.83
3.35
6.71
30%
x 6 DIAS
VAC.
10%
6.40 OP
5.73 OF
5.11 PE
969.20
134.06
134.10
36
138.46
4.62
32.31
969.2
216.8233
225.82
18.0656
4.5164
20.3238
RIESG.
TRAB.
1.83%
8.22
7.29
6.51
7.227442
969.2
138.457
4.61524
DOM.
B.U.C
JORNAL ASIGN.
I.S.O.
ESCOL.
BONIF.
MOVIL.
GRAT.
INDEM.
VAC.
INDEM
H.EXT
TOTAL
POR
R.P.S.
I.E.S.
RIESG.
TRAB.
SEMAN
33.59
30.06
26.83
64.49
54.11
48.29
384.44
340.43
303.85
PEON
5.37
6.71
4.47
26.83
3.35
6.71
30%
x 6 DIAS
58.78
52.61
46.95
F.NAV.
43.20
43.20
43.20
62.70
56.11
50.08
22.40 5 DIAS
15%
30.23
27.05
24.15
10%
20.15
18.04
16.10
15%
7.56
6.76
6.04
SEMAN
607.06
544.20
490.37
9%
42.06
37.31
33.30
2%
1.83%
8.09
7.17
6.40
8.55
7.59
6.77
7.688751
0.40308
8.091831
1.83%
DOM.
B.U.C
JORNAL ASIGN.
SEMAN ESCOL.
2
BONIF.
MOVIL.
GRAT.
F.PAT.
INDEM.
15%
VAC.
10%
INDEM
H.EXT
15%
TOTAL
POR
SEMAN
R.P.S.
9%
I.E.S.
2%
RIESG.
TRAB.
1.48%
20.19
18.18
19.31
24.23
38.77
32.72
34.76
46.52
216.48
192.65
218.67
277.36
28.27
0.00
0.00
28.27
5.00
5.00
6.00
6.00
32.31
29.08
25.75
32.31
18.17
16.36
17.38
21.81
12.12
10.91
11.59
14.54
3.41
3.07
4.34
5.45
315.75
257.06
283.72
385.73
23.48
20.94
23.04
29.18
4.57
4.07
4.61
5.84
3.86
3.44
3.79
4.80
12.87
12.12
10.91
9.66
23.17
23.26
19.63
17.38
150.45
147.47
131.39
116.34
22.53
28.27
25.45
22.53
4.00
3.00
3.00
3.00
25.75
32.31
29.08
25.75
11.59
10.90
9.81
8.69
7.72
7.27
6.54
5.79
3.25
3.41
3.07
2.71
225.29
232.63
208.35
184.81
16.55
16.83
15.03
13.31
3.16
3.09
2.76
2.44
2.72
2.77
2.47
2.19
JORNAL
ASIGN.
BONIF.
INDEM
TOTAL
RIESG.
DOM.
B.U.C
SEMAN
ESCOL.
3
MOVIL.
GRAT.
F.PAT.
INDEM.
15%
VAC.
10%
H.EXT
15%
POR
SEMAN
R.P.S.
9%
I.E.S.
2%
TRAB.
1.48%
4.04
4.04
4.04
2.52
2.27
3.22
7.75
7.75
7.75
7.75
6.54
5.79
60.87
60.87
60.87
34.50
30.62
48.12
42.40
42.40
42.40
42.40
38.17
33.79
1.00
1.00
1.00
1.00
1.00
1.00
32.31
32.31
32.31
32.31
29.08
25.75
3.63
3.63
3.63
3.63
3.27
2.90
2.42
2.42
2.42
2.42
2.18
1.93
2.05
2.05
2.05
0.00
0.00
1.63
144.69
144.69
144.69
116.27
104.32
115.11
8.60
8.60
8.60
6.23
5.57
6.82
1.27
1.27
1.27
0.74
0.66
1.00
1.41
1.41
1.41
1.02
0.92
1.12
24.23
12.12
16.15
14.13
22.21
16.15
46.52
23.26
31.01
23.26
46.52
31.01
277.36
115.35
173.18
149.48
268.06
173.18
42.40
42.40
42.40
42.40
42.40
42.40
6.00
3.00
4.00
3.00
6.00
4.00
32.31
32.31
32.31
32.31
32.31
32.31
21.81
10.90
14.54
10.90
21.81
14.54
14.54
7.27
9.69
7.27
14.54
9.69
5.45
0.68
2.73
3.41
4.77
2.73
399.86
211.91
278.85
248.77
389.89
278.85
29.18
13.94
19.37
17.02
28.34
19.37
5.84
2.45
3.66
3.13
5.65
3.66
4.80
2.29
3.18
2.80
4.66
3.18
14.54
19.31
19.31
11.26
8.05
26.17
34.76
34.76
23.17
17.38
154.11
218.67
218.67
129.04
94.94
38.17
33.79
33.79
33.79
33.79
4.00
6.00
6.00
4.00
3.00
29.08
25.75
25.75
25.75
25.75
13.09
17.38
17.38
11.59
8.69
8.72
11.59
11.59
7.72
5.79
2.46
4.34
4.34
1.63
1.08
249.63
317.52
317.52
213.52
173.05
17.27
23.04
23.04
14.63
11.38
3.26
4.61
4.61
2.74
2.01
2.84
3.79
3.79
2.41
1.87
8.08
4.04
4.04
24.23
4.04
4.04
3.64
19.31
19.31
15.51
7.75
7.75
46.52
7.75
7.75
6.54
34.76
34.76
86.60
43.30
43.30
277.36
43.30
43.30
38.53
218.67
218.67
42.40
42.40
42.40
42.40
42.40
42.40
38.17
33.79
33.79
2.00
1.00
1.00
6.00
1.00
1.00
1.00
6.00
6.00
32.31
32.31
32.31
32.31
32.31
32.31
29.08
25.75
25.75
7.27
3.63
3.63
21.81
3.63
3.63
3.27
17.38
17.38
4.85
2.42
2.42
14.54
2.42
2.42
2.18
11.59
11.59
1.36
0.68
0.68
5.45
0.68
0.68
0.61
4.34
4.34
176.78
125.75
125.75
399.86
125.75
125.75
112.85
317.52
317.52
11.14
7.02
7.02
29.18
7.02
7.02
6.28
23.04
23.04
1.83
0.91
0.91
5.84
0.91
0.91
0.81
4.61
4.61
1.83
1.15
1.15
4.80
1.15
1.15
1.03
3.79
3.79
2.02
8.08
1.82
6.44
7.75
15.51
6.54
11.59
34.00
86.60
30.17
68.23
42.40
42.40
38.17
33.79
1.00
2.00
1.00
2.00
32.31
32.31
29.08
25.75
3.63
7.27
3.27
5.79
2.42
4.85
2.18
3.86
0.00
1.36
0.00
1.08
115.77
176.78
103.87
140.50
6.19
11.14
5.53
8.81
0.73
1.83
0.65
1.44
1.02
1.83
0.91
1.45
24.23
24.23
24.23
46.52
46.52
46.52
277.36
277.36
277.36
42.40
42.40
42.40
6.00
6.00
6.00
32.31
32.31
32.31
21.81
21.81
21.81
14.54
14.54
14.54
5.45
5.45
5.45
399.86
399.86
399.86
29.18
29.18
29.18
5.84
5.84
5.84
4.80
4.80
4.80
21.81
21.81
21.81
21.81
21.81
39.26
39.26
39.26
39.26
39.26
246.97
246.97
246.97
246.97
246.97
38.17
38.17
38.17
38.17
38.17
6.00
6.00
6.00
6.00
6.00
29.08
29.08
29.08
29.08
29.08
19.63
19.63
19.63
19.63
19.63
13.09
13.09
13.09
13.09
13.09
4.91
4.91
4.91
4.91
4.91
357.85
357.85
357.85
357.85
357.85
26.02
26.02
26.02
26.02
26.02
5.20
5.20
5.20
5.20
5.20
4.28
4.28
4.28
4.28
4.28
19.31
19.31
19.31
19.31
34.76
34.76
34.76
34.76
218.67
218.67
218.67
218.67
33.79
33.79
33.79
33.79
6.00
6.00
6.00
6.00
25.75
25.75
25.75
25.75
17.38
17.38
17.38
17.38
11.59
11.59
11.59
11.59
4.34
4.34
4.34
4.34
317.52
317.52
317.52
317.52
23.04
23.04
23.04
23.04
4.61
4.61
4.61
4.61
3.79
3.79
3.79
3.79
125.19
111.71
98.98
TOTAL
DEDUC.
56.76
50.33
44.92
COSTO
TOTAL
SEMAN
S/.
638.71
571.30
513.78
COSTO
TOTAL
H-H
S/.
11.41
10.20
9.17
COSTO
H-H
US$
TC.=
3.45
3.31
2.96
2.66
TOTAL
DEDUC.
COSTO
TOTAL
COSTO
TOTAL
COSTO
H-H
TC.=
3.45
SEMAN
58.70
52.07
46.47
S/.
665.76
596.27
536.84
H-H
S/.
11.89
10.65
9.59
US$
3.45
3.09
2.78
TOTAL
DEDUC.
COSTO
TOTAL
SEMAN
31.91
28.45
31.43
39.81
S/.
347.67
285.51
315.16
425.54
1,373.88
22.44
22.70
20.26
17.94
247.72
255.32
228.61
202.75
TOTAL
COSTO
273.05
DEDUC.
11.29
11.29
11.29
7.99
7.14
8.94
TOTAL
SEMAN
S/.
155.97
155.97
155.97
124.26
111.46
124.06
2,035.16
39.81
18.69
26.21
22.95
38.65
26.21
439.68
230.60
305.06
271.72
428.54
305.06
23.37
31.43
31.43
19.77
15.27
273.00
348.95
348.95
233.28
188.31
3,373.15
14.80
9.09
9.09
39.81
9.09
9.09
8.13
31.43
31.43
191.58
134.84
134.84
439.68
134.84
134.84
120.98
348.95
348.95
1,989.49
7.93
14.80
7.09
11.69
123.70
191.58
110.96
152.20
578.44
39.81
39.81
39.81
439.68
439.68
439.68
35.50
35.50
35.50
35.50
35.50
393.35
393.35
393.35
393.35
393.35
31.43
31.43
31.43
31.43
348.95
348.95
348.95
348.95
OBRA
: LICITACIONES
CLIENTE : MINERA YANACOCHA
COSTOS H-H
ITEM
CATEGORIA
CAT
H.N.
J.B.
I.S.O.
DOM.
B.U.C
ESC.
MOV.
GRAT.
OPERARIO
OP
48
35.90 215.40
35.90
68.93
47.06
0.60
50.19
OFICIAL
OF
48
31.36 188.16
31.36
56.45
42.37
0.60
45.19
PEON
PE
48
28.23 169.38
28.23
50.81
37.50
0.60
40.00
1723.2
TOTAL
H.EXT
100%
ITEM
CATEGORIA
CAT
H.N.
H.EXT
60%
H.EXT
100%
OPERARIO
OP
48
9.5
2.5
35.90
215.4
68.21
22.44
35.90
OFICIAL
OF
48
9.5
2.5
31.36 188.16
59.58
19.60
31.36
PEON
PE
48
9.5
2.5
28.23 169.38
53.64
17.64
28.23
OPER
7.18
8.98
OFIC
6.27
7.84
26.8953
24.2091
21.4341
COSTO H. EXT
COSTO H. EXT
60%
100%
DOMINICAL
1/6
DOM.
5.98
5.23
35.90
31.36
4.49
3.92
8.98
7.84
32%
30%
7.2 DIARIO
NOTA: 1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIAS
DE LAS VACACIONES.
6.- LA MOVILIDAD NI ASIG. ESCOLAR SE CONSIDERAN PARA LOS DESCUENTOS DE AFP NI DE LAS APORTACIO
7.- SEMANAL VA A VER 7 DIAS DE GRATIFICACION Y SOLO 6 DIAS DE VACACIONES E INDEMNIZACION
ITEM
CATEGORIA
CAT
H.N.
H.EXT
60%
H.EXT
100%
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
48
48
48
9.5
9.5
9.5
2.5
2.5
2.5
35.90 215.4
31.36 188.16
28.23 169.38
COSTO H. EXT
COSTO H. EXT
60%
100%
DOMINICAL
1/6
COSTO HORA
100%
BUC
BONIFICAC. X MOVILID
TOTAL
H.EXT
100%
68.21
59.58
53.64
22.44
19.60
17.64
OPER
7.18
8.98
OFIC
6.27
7.84
5.98
5.23
35.90
31.36
4.49
3.92
8.98
7.84
32%
30%
7.2 DIARIO
DOM.
35.90
31.36
28.23
INDEM.
15%
VAC.
10%
TOTAL
POR
HORA
TOTAL NETO A
S.N.P. CONAF. DSCTOS PAGAR
13%
2%
R.P.S.
9%
I.E.S.
2%
32.31
21.54 471.93
57.07
5.03
62.10 409.83
39.51
7.84
10.36
57.71 529.64
28.22
18.82 411.17
49.70
4.39
54.09 357.08
34.41
6.80
9.02
50.23 461.40
25.41
16.94 368.87
44.57
3.95
48.52 320.35
30.86
6.11
8.09
45.06 413.93
(07 MESES)
1.73%
1.83%
JORNAL ASIGN. BONIF.
B.U.C
I.S.O. ESCOL. MOVIL.
SEMAN
3
GRAT. INDEM.
F.PAT.
15%
VAC.
10%
INDEM TOTAL
H.EXT
POR
R.P.S.
15% SEMAN
9%
I.E.S.
2%
RIESG.
TRAB.
3.13%
68.93 410.88
62.83
43.20
47.87
32.31
21.54
8.08 626.69
43.23
8.65
15.03
56.45 355.15
54.88
43.20
41.81
28.22
18.82
7.06 549.14
37.42
7.48
13.01
50.81 319.70
49.40
43.20
37.64
25.41
16.94
6.35 498.64
33.69
6.73
11.72
PEON
5.65
7.06
4.71
28.23
3.53
7.06
30%
x 6 DIAS
O DOMINGOS Y FERIADOS
DE LAS HORAS SE MULTIPLICA
DEMNIZACION)
PORTACIONES (AFP, IPSS 9% Y SEGUROS)
O SE TOMA EL MONTO
GRATIF
6.84 OP
5.97 OF
5.38 PE
225.82
18.0656
4.5164
20.3238
AS (05 MESES)
B.U.C
68.93 410.88
56.45 355.15
50.81 319.70
PEON
5.65
7.06
4.71
28.23
3.53
7.06
30%
x 6 DIAS
41.88
36.59
32.94
43.20
43.20
43.20
67.01
58.54
52.70
22.40 5 DIAS
32.31
28.22
25.41
VAC.
10%
21.54
18.82
16.94
INDEM TOTAL
H.EXT
POR
R.P.S.
15% SEMAN
9%
8.08 624.90
7.06 547.57
6.35 497.23
44.95
38.93
35.04
I.E.S.
2%
RIESG.
TRAB.
3.13%
8.65
7.48
6.73
15.63
13.54
12.19
8.21751
0.4308
8.64831
153.52
133.74
119.98
+ I.G.V.
3.56
S/.
TC.=
3.45
20%
10%
S/.
66.91 693.60
12.39
3.59
4.31
3.95
57.91 607.05
10.84
3.14
3.77
3.46
52.13 550.78
9.84
2.85
3.42
3.14
S/.
69.23 694.13
59.94 607.52
53.96 551.19
S/.
12.40
10.85
9.84
3.87
3.39
3.08
TC.=
3.2
10%
4.26
3.73
3.38
3.64
3.26
2.94
13.01
104.12 728.835129
OBRA
: LICITACIONES
CLIENTE : MINERA YANACOCHA
COSTOS H-H
ITEM
CATEGORIA
CAT
H.N.
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
48
48
48
J.B.
I.S.O.
45.50 273.00
39.50 237.00
35.30 211.80
DOM.
45.50
39.50
35.30
B.U.C
87.36
71.10
63.54
ESC.
47.06
42.37
37.50
MOV.
0.60
0.60
0.60
GRAT. INDEM.
15%
50.19
45.19
40.00
40.95
35.55
31.77
2184
ITEM
CATEGORIA
CAT
H.N.
H.EXT
60%
H.EXT
100%
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
48
48
48
9.5
9.5
9.5
2.5
2.5
2.5
48.60
41.60
37.20
COSTO H. EXT
OJO: CONSIDERAR EN GASTOS GENERALE COSTO H. EXT
- CINTA DE SEGURIDAD
- TOLDOS
- EXTINTORES
- SEALIZACIONES
DOMINICAL
TOTAL
H.EXT
100%
291.6
249.6
223.2
92.34
79.04
70.68
H-NORM
6.08
5.20
OPER
60%
9.72
100%
12.15
OFIC
8.32
10.40
1/6
30.38
26.00
23.25
DOM.
48.60
41.60
37.20
B.U.C
93.31
74.88
66.96
8.10
6.93
48.60
41.60
6.08
5.20
12.15
10.40
32%
30%
7.2 DIARIO
NOTA: 1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIAS
DE LAS VACACIONES.
6.- LA MOVILIDAD NI ASIG. ESCOLAR SE CONSIDERAN PARA LOS DESCUENTOS DE AFP NI DE LAS APORTACIONES
ITEM
CATEGORIA
CAT
H.N.
H.EXT
60%
H.EXT
100%
1
2
3
OPERARIO
OFICIAL
PEON
OP
OF
PE
48
48
48
9.5
9.5
9.5
2.5
2.5
2.5
35.90 215.40
31.36 188.16
28.23 169.38
COSTO H. EXT
COSTO H. EXT
60%
100%
DOMINICAL
1/6
68.21
59.58
53.64
22.44
19.60
17.64
OPER
7.18
8.98
OFIC
6.27
7.84
COSTO HORA
100%
BUC
BONIFICAC. X MOVILID
SOLES
SOLES 6 MESE20 DIAS
1.80
6.21
6.21
CASCO
2.80
9.66
9.66
GUANTES
3.95 13.63
13.63
GUANTES
8.50 29.33 29.33
CHALECO
21.50 74.18 74.18
RESPIRAD
8.97 30.95 30.95
ROPA DE A
0.62
2.14
2.14
TAPAOIDOS
8.05 27.77
27.77
FILTROS
25.00
86.25
86.25
MAMELUCO
2.74
9.45
9.45
LENTES
20.20 69.69 69.69
ZAPATOS
13.15 45.37 45.37
BOTAS
60.51
TOTAL x P 117.28 TOTAL 344.10
MES
68.82
3.03 DIA
SEMAN 17.21 21.18 SEMANA
TOTAL 38.38
COSTO DIA
ALIMENTAC 16.50 SEMAN 115.50
OBREROS =
EMPLEAD
CASCO
RESPIRAD
4.00
2.50
19.00
2.50
12.00
TOTAL
H.EXT
100%
5.98
5.23
35.90
31.36
4.49
3.92
8.98
7.84
32%
30%
7.2 DIARIO
DOM.
35.90
31.36
28.23
B.U.C
68.93
56.45
50.81
18.50
27.00
20.00
30.00
LENTES
2.80
4.50
TOTAL x P
69.80
CHALECO
BOTIN
TOTAL EMP
279.20
TOTAL GNR
279.20
EXAM. MED
142.61
VAC.
10%
27.30
23.70
21.18
JORNAL
I.S.O.
SEMAN
TOTAL
POR
HORA
S.N.P.
13%
571.96
495.01
441.70
ASIGN.
ESCOL.
2
556.23
471.12
421.29
56.70
48.53
43.40
4.65
SEMANAL
TOTAL NETO A
CONAF. DSCTOS PAGAR
2%
68.95
59.65
53.21
6.37
5.53
4.94
6.20
37.20
4.65
9.30
30%
x 6 DIAS
6.50
6.00
PRIVADO
84.00
84.00
84.00
47.04
OP
42.42
OF
37.59
PE
2.24 1 HIJO
2.02
1.79
0.00
0.00
0.00
38.38
38.38
38.38
64.80
55.47
49.60
43.74
37.44
33.48
VAC.
10%
INDEM TOTAL
H.EXT
POR
R.P.S.
15% SEMAN
9%
29.16
24.96
22.32
10.94 927.15
9.36 812.46
8.37 744.04
58.52
49.64
44.39
19.6
17.57
15.68
GRATIF
9.26 OP
7.92 OF
7.09 PE
SEMANA
EXAMEN MEDICO
114.00 S/IGV
16.29
16.29
5 DIAS DIARIO
OP
OF
PE
NOTA
12.52
10.83
9.66
A
C
43.20
43.20
43.20
NGOS Y FERIADOS
HORAS SE MULTIPLICA
9.67
8.33
7.44
ESSALUD
DIARIO
47.74
41.30
36.84
5.50
MA EL MONTO
75.32 496.64
65.18 429.83
58.15 383.55
I.E.S.
2%
ESCOLARIDAD(3 HIJOS)
PEON
7.44
9.30
R.P.S.
9%
RIESG.
TRAB.
2.36%
NI DE LAS APORTACIONES
JORNAL ASIGN.
I.S.O.
ESCOL.
SEMAN
2
410.88
355.15
319.70
PEON
5.65
7.06
4.71
28.23
3.53
7.06
30%
x 6 DIAS
41.88
36.59
32.94
BONIF. BONIF.
MOVIL. ALIMEN
TACION
43.20
43.20
43.20
22.40
84.00
84.00
84.00
BONIF.
IMPLEM GRAT. INDEM.
SEGUR F.NAV.
15%
0.00
0.00
0.00
67.01
58.54
52.70
5 DIAS
32.31
28.22
25.41
VAC.
10%
21.54
18.82
16.94
INDEM TOTAL
H.EXT
POR
R.P.S.
15% SEMAN
9%
8.08 708.90
9.36 633.88
8.37 583.26
44.95
38.93
35.04
TOTAL COSTO
DEDUC. TOTAL
H-H
SCTR
APOLONIA
0.53%
STR
0.95%
2% 1.84%
1.30% PRIVADO
I.E.S.
0%
0.00
0.00
0.00
225.82
18.0656
4.5164
20.3238
3.13
TC.=
RIESG. TOTAL COSTO COSTO COSTO
TRAB. DEDUC. TOTAL TOTAL
H-H
3.14%
SEMAN
H-H
US$
SAGITARIO
20.42
17.32
15.49
S/.
78.93 1,006.08
66.96 879.42
59.88 803.92
S/.
17.97
15.70
14.36
6.78
5.93
5.42
5.22
4.73
3.80
3.54
2.65
SSK
6.65
5.77
4.34
4.05
CAP
OP
OF
PE
M-O
M-O
MYSRL
PRESUPUESTO
4.47
4.19
3.88
3.58
4.95
4.25
3.88
3.58
I.E.S.
2%
8.65
7.48
6.73
15.63
13.54
12.19
8.21751
0.4308
8.64831
69.23
59.94
53.96
S/.
778.13
693.82
637.22
S/.
13.90
12.39
11.38
4.34
3.87
3.56
TC.=
3.2
10%
4.78
4.26
3.91
4.91
4.36
4
4.46
3.96
3.64
RESUPUESTO
CAP
OP
OF
PE
ITEM
CATEGORIA
DIAS
TRABAJ.
TOTAL
MENSUAL
ASIG.
FAMILIAR
MENSUAL
JORNAL
BASICO
MES
ING. RESIDENTE
30
2,959.00
41.00
3,000.00
250.00
30
2,500.00
0.00
2,500.00
208.33
TOPOGRAFO
30
1,500.00
0.00
1,500.00
125.00
CAPATAZ
30
2,725.00
0.00
2,725.00
227.08
ALMACENERO
30
3,150.00
0.00
3,150.00
262.50
CHOFER
30
700.00
0.00
700.00
58.33
C.T.S.
NOTA: 1.- RECIBE GRATIFICACION DE FIESTAS PATRIAS SI EL TRABAJADOR LABORA POR LO MENOS UN DIA EN EL MES
2.- RECIBE GRATIFICACION DE NAVIDAD SI EL TRABAJADOR LABORA POR LO MENOS UN DIA EN EL MES DE LA G
3.- EL FACTOR DE SUELDO BASICO POR LEYES SOCIALES ES DE 1.55
OCUPACION
SUELDO
BASICO
MENSUAL
SUELDOS
(+)
+ LEYES BONIFIC.
SOC. (1.55)
10%
9,000.00 13,950.00
5,000.00
ING. DE COSTOS
(+)
VIATICOS
TOTAL
POR
MES
1,395.00
0.00
15,345.00
7,750.00
775.00
0.00
8,525.00
2,000.00
3,100.00
310.00
55.00
3,465.00
3,000.00
4,650.00
465.00
0.00
5,115.00
ING. ELECTRICISTA
3,585.00
5,556.75
555.68
0.00
6,112.43
SUPERVISOR DE CONCRETO
4,000.00
6,200.00
620.00
0.00
6,820.00
INGENIERO DE H & S
2,500.00
3,875.00
387.50
0.00
4,262.50
SUPERVISOR DE H & S
2,550.00
3,952.50
395.25
0.00
4,347.75
JEFE DE LABORATORIO
3,150.00
4,882.50
488.25
0.00
5,370.75
10
JEFE ADMINISTRATIVO
2,500.00
3,875.00
387.50
0.00
4,262.50
11
TOPOGRAFO
1,500.00
2,325.00
232.50
0.00
2,557.50
850.00
1,317.50
131.75
0.00
1,449.25
CAPATAZ
2,000.00
3,100.00
310.00
0.00
3,410.00
CHOFER
950.00
1,472.50
147.25
0.00
1,619.75
12
ALMACENERO
13
14
GRATIF.
F.PAT.
VACAC.
TOTAL
POR
MES
R.P.S.
9%
I.E.S.
2%
RIESG.
TRAB.
2.60%
TOTAL
DEDUC.
COSTO
TOTAL
MES
COSTO
MES
US$
S/.
500.00
250.00
4,000.00
337.50
65.00
97.50
500.00
4,500.00 1,304.35
416.67
208.33
3,333.33
281.25
54.17
81.25
416.67
3,750.00 1,086.96
250.00
125.00
2,000.00
168.75
32.50
48.75
250.00
2,250.00
454.17
227.08
3,633.33
306.56
59.04
88.56
454.17
4,087.50 1,184.78
525.00
262.50
4,200.00
354.38
68.25
102.38
525.00
4,725.00 1,369.57
116.67
58.33
933.33
78.75
15.17
22.75
116.67
1,050.00
COSTO
MENSUAL
US$
4,447.83
2,471.01
1,004.35
1,482.61
1,771.72
1,976.81
1,235.51
1,260.22
1,556.74
1,235.51
741.30
T.C.
3.45
652.17
304.35
420.07
988.41
469.49
TC.=
3.45
COSTO
DIA
H-H
43.48
5.43
36.23
4.53
21.74
2.72
39.49
4.94
45.65
5.71
10.14
1.27
TC.=
3.45
SAGITARIO
4.94
L
H. NORMALES
HORAS AL 60%
HORAS AL 100%
8.5
1.5
8.5
1.5
8.5
1.5
8.5
1.5
8.5
1.5
10
10
10
10
10
11%
26.90
24.23
29.853783
2.67
-2.958483
48
9.5
2.5
161.37
51.10
16.81
26.90
51.64
0.00
47.07
36.00
0.00
0.00
390.88
307.82
reintegro
OPERARIO
5.5
2
2.5
10
48
9.5
2.5
60
SEMANAL
INGRESOS
24.23 HORAS NORMALES
5.38 HORAS EXTRAS 60%
6.72 HORAS EXTRAS 100%
DOMINICAL
BUC
32%
BONIF. ALTITUD 3%
ASIG. ESCOLAR
PASAJES
ALIMENTACION
IMPLEMENTOS
TOTAL
SOLO AFECTO AFP
3
6
DESCUENTOS
CONAFOVICER
AFP
AFP SEG.
AFP COMIS.
APORTACIONES
ESSALUD
9.00%
8% 24.6253367 SAT (1.09%)
0.95%
SCTR (1.30%
0.53%
IES
2.00%
TOTAL APORTACION
55%
45.5
24.38
605.87
477.12
CASCO
GUANTES CUER
GUANTES HYCR
CHALECO
RESPIRADOR
FILTROS
MAMELUCO
LENTES
BOTAS
TOTAL x PERSON
2.50
3.50
4.80
7.20
19.00
1.20
25.00
2.80
12.60
78.60
COSTO DIA
SOLES
SOLES
6 MESES
20 DIAS
8.63
8.63
12.08
12.08
16.56
16.56
24.84
24.84
65.55
65.55
4.14
4.14
86.25
86.25
9.66
9.66
43.47
43.47
TOTAL
228.74
42.44
MES
38.12
2.12 DIA
SEMANA
9.53
14.85 SEMANA
TOTAL
24.38
429.30
ESSALUD IES
9%
LIQUIDACION SEMANAL
AGUINALDO F. PATRIAS
VACACIONES 10%
INDEMNIZACION 15% (CTS)
LIQUIDACION MENSUAL
OBREROS =
27.70 SAGITARIO
2.92
0.95%
1.63
0.53%
6.16
38.42
40*24.23/7
DIA
SEMANA
153.69
5.12
35.86
35.86
16.14
24.21
SAGITARIO
0.95%
0.53%
SAT
SCTR
TOTAL LIQ.
2%
1.09%
1.30% + APORTAC
3.23
0.00
1.45
0.32
0.00
0.00
TOTAL LIQUIDACION SEMANAL
0.39
0.18
0.00
0.47
0.21
0.00
3.45
39.94
18.30
24.21
82.45
511.75
605.87
73.11
9.14
2.65
86.55
10.82
3.14
3.15
0.50
0.01
3.3075
0.66
ALIMENTACION
EMPLEADOS =
16.50 SEMANA
#REF!
2.50
19.00
18.50
27.00
2.50
12.00
20.00
30.00
LENTES
2.80
4.50
TOTAL x PERSON
69.80
TOTAL EMPLEAD
#REF!
TOTAL GNRAL =
#REF!
EXAM. MEDICO =
#REF!
CASCO
RESPIRADOR
CHALECO
BOTIN
150
217.3913043
85
115.50
3.15
4.47
84.09%
15.91%
1.20634921
0.85011186
3.7995
L
H. NORMALE
HORAS AL 6
HORAS AL 100%
8.5
1.5
8.5
1.5
8.5
1.5
10
10
10
8.5
1.5
8.5
1.5
10
10
11%
24.21
21.81
26.872101
2.40
-2.663001
48
9.5
2.5
145.25
46.00
15.13
24.21
43.58
0.00
42.37
36.00
0.00
0.00
352.53
274.17
5.5
2
2.5
10
48
9.5
2.5
60
antes
OFICIAL
SEMANAL
INGRESOS
21.81 HORAS NORMALES
4.84 HORAS EXTRAS 60%
6.05 HORAS EXTRAS 100%
DOMINICAL
BUC
30%
BONIF. ALTITUD 3%
ASIG. ESCOLAR
PASAJES
soles
ALIMENTACION
IMPLEMENTOS
TOTAL
SOLO AFECTO AFP
3
6
DESCUENTOS
CONAFOVICER
AFP
AFP SEG.
AFP COMIS.
APORTACIONES
ESSALUD
9.00%
8% 21.9334446 SAT (1.09%)
0.95%
SCTR (1.30%
0.53%
IES
2.00%
TOTAL APORTACION
55%
45.5
24.38
546.43
424.96
CASCO
GUANTES CUE
GUANTES HYC
CHALECO
RESPIRADOR
FILTROS
MAMELUCO
LENTES
BOTAS
TOTAL x PERS
2.50
3.50
4.80
7.20
19.00
1.20
25.00
2.80
12.60
78.60
COSTO DIA
SOLES
SOLES
6 MESES
20 DIAS
8.63
8.63
12.08
12.08
16.56
16.56
24.84
24.84
65.55
65.55
4.14
4.14
86.25
86.25
9.66
9.66
43.47
43.47
TOTAL
228.74
42.44
MES
38.12
2.12 DIA
SEMANA
9.53
14.85 SEMANA
TOTAL
24.38
386.75
ESSALUD IES
9%
LIQUIDACION SEMANAL
AGUINALDO F. PATRIAS
VACACIONES 10%
INDEMNIZACION 15% (CTS)
LIQUIDACION MENSUAL
OBREROS =
24.68 SAGITARIO
2.60
0.95%
1.45
0.53%
5.48
34.22
40*24.23/7
DIA
SEMANA
138.34
4.61
32.28
32.28
14.53
21.79
SAGITARIO
0.95%
0.53%
SAT
SCTR
TOTAL LIQ.
2%
1.09%
1.30% + APORTAC
2.91
0.00
1.31
0.29
0.00
0.00
TOTAL LIQUIDACION SEMANAL
0.35
0.16
0.00
0.42
0.19
0.00
35.96
16.47
21.79
74.21
460.96
3.45
65.85
8.23
2.39
2.85
0.46
1.60
2.42
ALIMENTACION
16.50 SEMANA
115.50
1.33023256
546.43
78.06
9.76
2.83
0.02
2.95
0.82633053
3.57
3.0345
2.85 1.07017544
83.72%
16.28%
L
H. NORMALES
HORAS AL 60%
HORAS AL 100%
8.5
1.5
8.5
1.5
8.5
1.5
8.5
1.5
8.5
1.5
10
10
10
10
10
5.5
2
2.5
10
48
9.5
2.5
60
19.31
2.12
21.43 23.79185 -2.3578
PEON
SEMANAL
INGRESOS
19.31 HORAS NORMALES
48
4.29 HORAS EXTRAS 60%
9.5
5.36 HORAS EXTRAS 100%
2.5
DOMINICAL
BUC
30%
BONIF. ALTITUD 3%
ASIG. ESCOLAR
3
PASAJES
6
ALIMENTACION
IMPLEMENTOS
TOTAL
SOLO AFECTO AFP
128.60
40.72
13.40
21.43
38.58
0.00
37.51
36.00
0.00
0.00
316.25 490.189
242.74 376.249
DESCUENTOS
APORTACIONES
CONAFOVICER
ESSALUD
9.00%
AFP
8% 19.419295 SAT (1.09%) 0.95%
AFP SEG.
SCTR (1.30% 0.53%
AFP COMIS.
IES
2.00%
TOTAL APORTACION
24.38
45.5
OBREROS =
CASCO
GUANTES CUE
GUANTES HYC
CHALECO
RESPIRADOR
FILTROS
MAMELUCO
LENTES
BOTAS
TOTAL x PERS
346.54
ESSALUD IES
9%
LIQUIDACION SEMANAL
AGUINALDO F. PATRIAS
VACACIONES 10%
INDEMNIZACION 15% (CTS)
LIQUIDACION MENSUAL
SOLES
SOLES 6 MESES 20 DIAS
2.50
8.63
8.63
3.50 12.08
12.08
4.80 16.56
16.56
7.20 24.84
24.84
19.00 65.55
65.55
1.20
4.14
4.14
25.00 86.25
86.25
2.80
9.66
9.66
12.60 43.47
43.47
78.60 TOTAL
228.74
42.44
21.85 SAGITARIO
2.31
0.95%
1.29
0.53%
4.85
30.29
40*19.31/7
DIA
SEMANA
122.48
4.08
28.58
28.58
12.86
19.29
SAGITARIO
0.95%
0.53%
SAT
SCTR
TOTAL LIQ.
2%
1.09%
1.30% + APORTAC
2.57
0.00
0.31
1.16
0.26
0.14
0.00
0.00
0.00
TOTAL LIQUIDACION SEMANAL
0.37
0.17
0.00
3.45
31.83
14.58
19.29
65.71
412.25
490.19
58.89
7.36
2.13
70.03
8.75
2.54
2.15
0.02
0.06
-0.39
2.85
OJO CONSIDERAR HOSPEDAJE + CAMAS Y OTROS
ALIMENTACION
MES
SEMAN
TOTAL
38.12
9.53
24.38
COSTO DIA
6.50 SEMAN
45.50
2.12 DIA
14.85 SEMANA
2.01
0.68862275
0.85329341
99.25%
0.75%
OTROS
2.839
2.37
4.199
0.84008097
2.86
OBRA
: LICITACIONES
CLIENTE : MINERA YANACOCHA
COSTOS H-H
ITEM CATEGORIA
1
2
3
OPERARIO
OFICIAL
PEON
CAT
H.N.
OP
OF
PE
48
48
48
J.B.
26.89
24.21
21.43
I.S.O.
DOM.
161.34
145.26
128.58
26.89
24.21
21.43
MOV.
0.60
0.60
0.60
GRAT.
50.19
45.19
40.00
INDEM.
15%
24.20
21.79
19.29
VAC.
10%
16.13
14.53
12.86
TOTAL
POR
HORA
378.05
337.52
298.83
S.N.P.
13%
45.92
40.97
36.26
CONAF.
2%
3.76
3.39
3.00
TOTAL
DSCTOS
49.68
44.36
39.26
NETO A
PAGAR
R.P.S.
9%
328.37
293.16
259.57
31.79
28.36
25.10
I.E.S.
2%
6.12
5.46
4.83
RIESG.
TRAB.
2.36%
8.34
7.44
6.58
TOTAL
DEDUC.
46.25
41.26
36.51
COSTO
TOTAL
H-H
424.30
378.78
335.34
122.98
109.79
97.20
1290.72
OBRA
: LICITACIONES
CLIENTE : MINERA YANACOCHA
COSTO H-H
TC.=
BENEFICIOS
ITEM CATEGORIA
CAT
H.N.
H.EXT
60%
H.EXT
100%
JORNAL
BASICO
TOTAL
H.EXT
100%
DOM.
B.U.C
TOTAL
ASIGN.
ESCOL.
3
BONIF.
MOVIL.
GRAT.
F.PAT.
INDEM.
15%
APORTACIONES
VAC.
10%
INDEM
H.EXT
15%
TOTAL
POR
HORA
R.P.S.
9%
I.E.S.
2%
S.C.T.R. (ESS-PRIV)
S.C.T.R.
S.A.T.
1.83%
1.30%
TOTAL
DEDUC.
COSTO
TOTAL
H-H
S/.
COSTO
H-H
US$
OPERARIO
OP
0.20
0.05
24.23
0.32
0.50
0.97
5.77
0.76
0.75
0.58
0.45
0.30
0.11
8.73
0.60
0.12
0.12
0.09
0.93
9.66
2.84
OFICIAL
OF
0.20
0.05
21.81
0.28
0.45
0.82
5.14
0.68
0.75
0.52
0.41
0.27
0.10
7.88
0.53
0.11
0.11
0.08
0.83
8.70
2.56
PEON
PE
0.20
0.05
19.31
0.25
0.40
0.72
4.55
0.60
0.75
0.46
0.36
0.24
0.09
7.06
0.47
0.10
0.10
0.07
0.73
7.79
2.29
CATEGORIA
H-H
PRESUP.
H-H
REAL
DIFER.
OPERARIO
3.15
2.84
0.31
90.16%
9.84%
OFICIAL
2.85
2.56
0.29
89.83%
10.17%
PEON
2.15
2.29
-0.14 106.62%
-6.62%
OFIC
4.36
5.45
PEON
3.86
4.83
2.77
2.5
2.24
ANALISIS
DIFERENCIA
(UTILIDAD)
1.583333
0.197917
COSTO
COSTO
H. EXT
H. EXT
22.40 5 DIAS
DIARIO
GRATIF
0.08 OP
0.07 OF
0.07 PE
8.73
7.88
7.06
225.82
18.0656
4.5164
3.40
DOMINICAL
3.64
3.22
0.45
0.40
21.81
19.31
COSTO
HORA ORD
2.73
2.41
5.45
4.83
BUC
30%
30%
BONIFICAC. X MOVILI DIARIO
x 6 DIAS
20.3238
COLOCAR OTRA H-H INCLUYENDO EXAM. MED , ALIMENTA Y IMPLEMENTOS DE SEGURIDAD
NOTA:1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIAS
TRABAJADOS ES DECIR 6 DIAS A LA SEMANA, NO SE CONSIDERA DOMINICAL. SE TOMA EL MONT
TOTAL DE LOS DIAS TRABAJADOS.
2.- LAS GRATIFICACIONES DE F.PATRIAS Y F.NAVIDEAS SE PAGAN INCLUYENDO DOMINGOS Y FERIADOS
H-H
PRESUP.
SAGITARIO
3.15 3.1978
0.31
3.61
3.25
2.85
0.29
3.25
2.94
2.15
-0.14
1.06
3.02
2.29
9.78
2.88
10.60
3.12
7.69
8.15