Plano de cargos e salrios: Custo com funcionrios ao longo do ano

Obs.: O valor da folha de pagamento de cada ms est na prxima planilha "Folha de pagamento", todas com link neste grfic
Semana
Semana
Semana
1

Cargos
Trabalhador
polivalente

Nveis
Nvel I
Nvel II
Nvel III
Safrista

Salrios
R$
R$
R$
R$

Operador de
mquinas

R$
R$
R$
R$

700.00
800.00
900.00
800.00

900.00
1,100.00
1,350.00
1,500.00

Operador de mquinas

Motorista

Nvel I
Nvel II
Nvel III
Safrista

R$
R$
R$
R$

4 Mdia 1

Aug-10

Trabalhador polivalente

Nvel I
Nvel II
Nvel III
Safrista

1,100.00
1,300.00
1,450.00
1,500.00

Motorista

4 Mdia 1

Sep-10

1
3

1
3

1
3

1
3

1
3
0
0

1
3

1
3

0.5
4.5
3
0

2
5
3

Oct-1

1
3

1
3

1
3
0
1.5

1
3

5.5

2
5
3

3
5
3
1

3
5
3
1

2.5
5
3
0.5

3
5
3
1

10

10

12

12

11

12

3
3

5
3

5
3

2
5
3

10

1
0
1
0

1
1

1
0
1
0.25

0
2
0
0

0
2
0
0

900.00
1,750.00
2,000.00
2,500.00

Nvel II
Nvel III
Safrista

R$
R$
R$
R$

2.25

Nvel I
Nvel II
Nvel III

R$
R$
R$

1,100.00
1,300.00
1,450.00

1
0
0

1
0
0

Nvel I
Nvel II
Nvel III

R$
R$
R$

900.00
1,100.00
1,350.00

0
1
0

Nvel I
Nvel II
Nvel III

R$
R$
R$

2,000.00
2,500.00
3,000.00

0
1
0

Nvel I
Nvel II
Nvel III

R$
R$
R$

1,500.00
1,750.00
2,000.00

Enc.
Armazenament
o

Nvel I
Nvel II
Nvel III

R$
R$
R$

1,100.00 safrista
1,750.00
2,000.00

R$

1,200.00

Tc. Agrcola

Nvel I
Nvel II

Auxiliar

Mecnico
Mecnico

Lubrificador

1
1

Lubrificador

Almoxarife

0
1
0

0
1
0

Aumoxarife

Coordenador
Manuteno

Enc. Manuteno

Enc. Campo

0
0
1

0
0
1

Enc. Campo

0
1
0

0
1
0

Enc. Armazenamento

0
1

0
1

Tc. Agrcola
Nvel III

R$

1,600.00

Nvel I
Nvel II
Nvel III

R$
R$
R$

1,100.00
1,300.00
1,500.00

0
0
1

0
0
1

Nvel I
Nvel II
Nvel III

R$
R$
R$

510.00
800.00
900.00

Nvel I
Nvel II
Nvel III

R$
R$
R$

700.00
800.00
900.00

Tc. Agrcola

Aux.
administrativo

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

Aux. administrativo

Cantineira

1
1
0

1
1
0

1
1

Cantineira

Vigilante
Total

0
1
0

24

26

26

28

26

28

28

33

0
1
0

34

30.75

34

do ano

m link neste grfico de gantt.

Semana
Semana
2

4 Mdia 1

Oct-10
1
3

1
3

1
3

1
3
0
3

1
3

1
3

3
5
3
1

3
5
3
1

3
5
3
1

3
5
3
1

3
5
3
1

12

12

12

12

12

1
1

1
1

1
1

Grat.
0.5 1
1.5 3
0

1
3

2
3

2
3

2
3

2
3

12

8.5

0
2
0
0

0
2
0

1
0
1
1

1
0
1
0

0
1
0

0
1
0

0
0
1
0
1
0
0
1

3
2

3
2

1
0
1

1
0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0.5

0.5

0
1
0

0
1
0

0
1
0

0
0
1

0
0
1

0
1
0

0
1
0

0
1

0
1

0
2
0
0

0
0
1
0
1
0
0
1

4 Mdia 1

2
3

1
3
0
0

Semana
2

Jan-11

2
3

1
3

13 Frias
1
1
1
3
3
3

1
3

0
2
3
0

4 Mdia

Semana

Dec-10

1.5
3.5
3

1.5
3.5
3
0.5

0
2
0
0

1
3
0
0.75

4.75

1
3

Semana

0
1
0

1
3

4 Mdia 95%

Nov-10

3
5
3
1

Feb-11
1.5
0
3
1

3
2

3
2

5.5

4
1

4
1

1
2
3

1
2
3

2
4
3
3

2
4
3
3

1.5
3
3
1.5

5
4
3
3

5
4
3
3

12

12

15

15

1.8

1.8

1
2

1
2

1
2

1
2

0.5
2
0
1

1.8

1.8

3.5

1
1

1
1

0.8

0.8

1
1

1
1

1
0
1
0.5

0.8

0.8

2.5

0
1
0

0
1
0

0
1
0

1
1

1
1

0.5

0.5

0.5
0.5

0.5
0.5

1
1

1
1

1
1

1
1

0
0
1
1
1
0
0
1

1
1

1
1

1
1

0
0
1

0
0
1

0
0
1

0
0
1

0
0
1

1
1
0

1
1
0
0
1
0

24

23

23

23

1
1
0

0
1
0

34

34

34

34

1
1

1
1

1
1

1
1

0
1
0

33

30

23

23

27.25

1
1

1
1

1
1

1
1

1
1
0

1
1

1
1

1
1

1
1

1
1
0

0
1
0

0
1
0

23

23

20.6

20.6

25

25

38

38

31.5

1
1

1
1

41

41

Semana
3

Semana
4 Mdia 1

Feb-11
2

3
2

3
2

%
4 Mdia 95%

Mar-11
2
0
3
2

3
2

3
2

3
2

3
2

2
0
3
2

Semana
1

Grat.
1
2
0
1.5 3

4 Mdia 1

Apr-11

Semana
4 Mdia 1

May-11

2
0
3
0

2
3

2
3

4 Mdia

Jun-11
0
0
3
0

2
3

2
3

0
2
3
0

0.5
0
3
0

3.5

2
3

2
3

1
2
3

1
2
3

0.5
2
3
0

2.5

5
4
3
3

5
4
3
3

5
4
3
3

1
4
3
3

1
4
3
3

1
4
3
3

1
4
3
3

1
4
3
3

1
4
3

2
3

2
3

2
3

2
3

0
2
3
0

15

15

15

11

11

11

11

11

5.5

1
2

1
2

1
2

1
2

1
2

1
2

1
1

1
1

1
1

1
1

1
1

1
1

0
1
1
0

1
1

0.25
1
1
0.5

1
1

1
1
1
2

1
1

1
2
0
2

1
2
0

1
2
0
2

1
1
1

1
1
1

0
1
1
0.5

2.75

2.5

1
1

1
1

1
0
1
1

1
1

1
1

1
1

1
1

1
0
1
1

1
0
1

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
0
1

0
0
1

1
1
0

1
1
0

0
1

0
1

1
1

1
1

0
0
1
1
1
0
0
1

1
1

1
1

1
1

1
1

Semana

1
1

1
1

1
1

1
1

0
0
1
0

0
0
1
1
1
0
0
1

0
0
1
0

0
1
0

0
1
0

0
1
0

0
0
1
0
1
0
0
1

0
0
1
0

0
1
0

0
1
0

0
1
0

0
0
1
0
1
0
0
1

1
1

1
1

0
0
1

0
0
1

0
0
1

0
0
1

0
0
1

0
0
1

1
1
0

1
1
0
0
1
0

26.5

27

24

24

1
1
0

0
1
0

41

41

41

1
1

1
1

1
1

1
1

0
1
0

37

37

37

37

37

1
1

1
1

1
1

1
1

1
1
0

1
1

1
1

1
1

1
1

0
1
0

24

24.75

21

21

21

1
1
0

1
1

1
1

1
1

1
1

1
1
0

0
1
0

0
1
0

21

21

21

21

24

24

22.5

Semana
1

%
4 Mdia 95%

Jul-11
1

1
0
3

Grat.
0.5
0
1.5

1
2
3

1
2
3

1
2
3

1
2
3

1
2
3

1
2
3

1
1
1

1
1
1

1
1
1

1
1
1

0
1
1

0
1
1

0
0
1

0
0
1

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
1
0

0
0
1

0
0
1

0
1
0

0
1
0

0
1

0
1

1
1

1
1

1
1

1
1

0
0
1

0
0
1

1
1
0

1
1
0
0
1
0
21

0
1
0

24

24

24

24

23