A SUELDOS

1 Gerencia de Mantenimiento 1 S/.5,000.00

2 Jefe de Mantenimiento 1 S/.3,500.00
3 Tec Mecnicos 3 S/.1,500.00
4 Tec Electromecanicos 3 S/.1,900.00
5 Tec Electronicos 3 S/.2,500.00
6 Auxiliar Mecanico 9 S/.900.00
7 Auxiliar Electromecanico 9 S/.900.00
8 Auxiliar Electronico 9 S/.900.00

B APORTACIONES

essalud 9%

C BENEFICIOS LABORALES

Vacaciones 1/12
Gratificaciones 1/6
CTS 1/12

Total

Unidades x mes Precio Unitario

1800 $502.00 S/.1,656.60

Venta Total Al contado 75% Al Credito 25%

S/.2,981,880.00 ### S/.745,470.00

PPTO Anual PPTO Mensusl

Presupuesto por gerencia es :
Total de produccion /5 S/.447,282.00 S/.37,273.50
IGRH 71,878.33 1.93
37,273.50
 A

S/.5,000.00 1
S/.3,500.00 2
S/.4,500.00 3
S/.5,700.00 4
S/.7,500.00 5
S/.8,100.00 6
S/.8,100.00 7
S/.8,100.00 8
S/.50,500.00
B

S/.4,545.00
S/.4,545.00

S/.4,208.33
S/.8,416.67
S/.4,208.33
S/.16,833.33

S/.71,878.33

Total de Produccion
$903,600.00 ###
<> 193.00%
SUELDOS

Gerencia de Mantenimiento 1 S/.5,000.00

Jefe de Mantenimiento 1 S/.3,500.00
Tec Mecnicos 2 S/.1,500.00
Tec Electromecanicos 4 S/.1,900.00
Tec Electronicos 2 S/.2,500.00
Auxiliar Mecanico 2 S/.900.00
Auxiliar Electromecanico 4 S/.900.00
Auxiliar Electronico 2 S/.900.00

APORTACIONES

essalud 9%

BENEFICIOS LABORALES

Vacaciones 1/12
Gratificaciones 1/6
CTS 1/12

Total

Unidades x mes Precio Unitario

1800 $502.00 S/.1,656.60

Venta Total Al contado 75% Al Credito 25%

S/.2,981,880.00 ### S/.745,470.00

PPTO Anual PPTO Mensusl

Presupuesto por gerencia es :
Total de produccion /5 S/.447,282.00 S/.37,273.50
IGRH 44,550.33 1.20
37,273.50
 A

S/.5,000.00 1
S/.3,500.00 2
S/.3,000.00 3
S/.7,600.00 4
S/.5,000.00 5
S/.1,800.00 6
S/.3,600.00 7
S/.1,800.00 8
S/.31,300.00
B

S/.2,817.00
S/.2,817.00

S/.2,608.33
S/.5,216.67
S/.2,608.33
S/.10,433.33

S/.44,550.33

Total de Produccion
$903,600.00 ###
<> 120.00%
SUELDOS

Gerencia de Mantenimiento 1 S/.5,000.00

Jefe de Mantenimiento S/.3,500.00
Tec Mecnicos S/.1,500.00
Tec Electromecanicos S/.1,900.00
Tec Electronicos S/.2,500.00
Auxiliar Mecanico S/.900.00
Auxiliar Electromecanico S/.900.00
Auxiliar Electronico S/.900.00

APORTACIONES

essalud 9%

BENEFICIOS LABORALES

Vacaciones 1/12
Gratificaciones 1/6
CTS 1/12

Total

Unidades x mes Precio Unitario

1800 $502.00 S/.1,656.60

Venta Total Al contado 75% Al Credito 25%

S/.2,981,880.00 ### S/.745,470.00

PPTO Anual PPTO Mensusl

Presupuesto por gerencia es :
Total de produccion /5 S/.447,282.00 S/.37,273.50
IGRH 7,116.67 0.19
37,273.50
S/.5,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.5,000.00

S/.450.00
S/.450.00

S/.416.67
S/.833.33
S/.416.67
S/.1,666.67

S/.7,116.67

Total de Produccion
$903,600.00 ###
<> 19.00%
Unidades x mes Precio Unitario
1800 $502.00 S/.1,656.60

Venta Total Al contado 75% Al Credito 25%

S/.2,981,880.00 ### S/.745,470.00
 Total de Produccion
$903,600.00 ###