1.DATOS

Horas NormalesNo. Nombres J/H HT

1 xxxxxx 11.20 2002 yyyyyy 11.20 2003 zzzzzz 11.20 2004 rrrrrrrrrr 11.20 2005 aaaaaa 11.20 200

96 ccccccc 11.20 20097 ddddddd 11.20 20098 eeeeeee 11.20 20099 fffffffffffffff 11.20 200

100 jjjjjjjjjjjjj 11.20 200TOTALES 20,000

a) OP#1 OP#2H H 3,500 4,200Q de AT 6,500 13,000

NTRABAJADORES=5.00 DOMINGOS

25.00 DIAS HABILESd) Concentracin de Mano de Obra

No. Nombres J/H OP # 1C

1 xxxxxx 11.20 35.002 yyyyyy 11.20 35.003 zzzzzz 11.20 35.004 rrrrrrrrrr 11.20 35.005 aaaaaa 11.20 35.006 qqqqqq 11.20 35.007 bbbbbb 11.20 35.00

96 ccccccc 11.20 35.0097 ddddddd 11.20 35.0098 eeeeeee 11.20 35.0099 fffffffffffffff 11.20 35.00

100 jjjjjjjjjjjjj 11.20 35.00

TOTALES 3,500.00SALARIOS DOMINICALESTOTAL BONOSCARGAS SOCIALES 41,7%TOTAL MODQ de AT

a) MODu

b) Salario Bsico: 224,000.00 BsSuma Total Ganado: 466,120.00 Bs

c) Corresponde al 8.33% del total ganado:

d) Se dispone de: 100 Trabajadores Directos, que fabrican un total de: Reduccin 30% 70 Trabajadores Directos, fabricaran un total de:

0.7e) Con la ampliacin se fabricara el doble de:

Q de AT actual (Junio 08)El doble de AT con planta ampliadaMODu

MOD TOTAL Bs

2.0.13

Cuenta Costo en Bs 13%1 Energa PF 18,500.00 2,405.002 MOI 95,800.003 Dep. Maquinaria 45,000.004 Dep. Edificios 75,000.005 Mat. Indirectos 90,000.00 11,700.006 Rep. y Acces. 111,000.00 14,430.007 Repar. y mnnto 44,500.00 5,785.008 Tiempo Ocioso 14,965.95

TOTALES 494,765.95 34,320.00

Prorateo PrimarioCuenta

1 Energa PF2 MOI3 Dep. Maquinaria4 Dep. Edificios5 Mat. Indirectos6 Rep. y Acces.

7 Repar. y mnnto8 Tiempo Ocioso

TOTALES

Prorrateo SecundarioA B

Prorr. Primario 117,293.38 126,182.00D 15,581.08 17,806.95E 21,086.78 24,099.17

TOTAL 153,961.23 168,088.12

Prorrateo Terciario

OP#1 25,875.84 OP#2 64,689.59 OP#3 37,519.96 OP#4 25,875.84Total 153,961.23

a) Total CI en Bs Q de AT OP#1 82,433.26 6,500 OP#2 103,655.14 13,000 OP#3 123,066.63 18,300 OP#4 151,290.92 7,900Total 460,445.95 45,700

d) OP#1Ingresos del mes de Junio08 6,233,206.39

Pvu 1,369.940.7 70% Q de AT 4,550Costos Totales Junio08 6,595,985.60

CTu 1,014.77Utilidades Totales Junio08 -362,779.21

e) COSTO TOTAL DE MOI 95,800.00CARGAS SOC. % 42.70 28,666.15TOTAL GANADO 67,133.85CARGAS SOC. % 42.70 28,666.15COSTO TOTAL DE MOI 95,800.00PREVISION AGUINALDO

0.0833 5,594.49

A

SalariosHD TH Bsico Dominical

40 240 2,240 44840 240 2,240 44840 240 2,240 44840 240 2,240 44840 240 2,240 448

40 240 2,240 44840 240 2,240 44840 240 2,240 44840 240 2,240 44840 240 2,240 448

4,000 24,000 224,000 44,800

OP#3 OP#4 T.0. TOTAL5,310 6,540 450 20,000

18,300 7,900 unidades

100.008.00 H/DIA

OP # 2 OP # 3V C V C

392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10392.00 42.00 470.40 53.10

39,200.00 4,200.00 47,040.00 5,310.007,840.00 9,408.00

34,531.00 41,437.2034,830.82 41,796.98

116,401.82 Bs 139,682.18 Bs6,500 u. 13,000 u.

17.91 Bs/u 10.74 Bs/u

Total Gan. Duodcima Previsin

466,120.00 0.0833 38,827.80 Bs/mesTrabajadores Directos, que fabrican un total de: Trabajadores Directos, fabricaran un total de:

45,700 u. de AT es decir: 91,4006,500 u. 13,000 u.

13,000 u. 26,000 u.17.32 Bs/u 10.39 Bs/u

225,151.61 Bs 270,181.93 Bs

BASES para el prorrateo primarioCI A B16,095.00 kw-h 950 35095,800.00 #trabaj. 2 345,000.00 Valor 90,400 75,00075,000.00 m2 con. 650 90078,300.00 #pedidos 150 9896,570.00 Valor 23,000 45,00038,715.00 #veces 5 314,965.95 HH 230 140

460,445.95

CI A B16,095.00 3,933.69 1,449.2595,800.00 11,270.59 16,905.8845,000.00 8,001.57 6,638.4775,000.00 20,061.73 27,777.7878,300.00 33,461.54 21,861.5496,570.00 20,010.00 39,150.00

38,715.00 12,905.00 7,743.0014,965.95 7,649.26 4,656.07

460,445.95 117,293.38 126,182.00

C D E TOTAL96,490.48 51,194.97 69,285.12 460,445.9517,806.95 51,194.9724,099.17 69,285.12

138,396.60 460,445.95

B C Totales32,134.49 24,422.93 82,433.2624,718.84 14,246.71 103,655.1439,550.15 45,996.52 123,066.6371,684.64 53,730.44 151,290.92168,088.12 138,396.60 460,445.95

CIu [Bs/u] b) MODu MDu12.68 17.91 750.00

7.97 10.74 125.006.72 9.65 1,300.00

19.15 27.53 2,800.00

OP#2 OP#3 OP#4 TOTAL Bs2,295,252.40 29,594,153.22 27,627,485.92 65,750,097.94

252.23 2,310.24 4,995.939,100 12,810 5,530

2,428,838.52 31,316,564.25 29,235,434.84 69,576,823.21186.83 1,711.29 3,700.69

-133,586.12 -1,722,411.03 -1,607,948.92 -3,826,725.28

Bs TOTAL TRABAJ. INDIRECTOS = 17BsBs INDIVIDUAL 3,949.05 BsBsBs

Bs INDIVIDUAL 329.09 Bs

14400.26

Bonos TotalTOTAL Antig. 26% Prod. Eval Bonos Tot.Gan.

2,688 1,123.20 - 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.20

2,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.202,688 1,123.20 850.00 1,973.20 4,661.20

268,800 112,320 85,000 197,320 466,120

RESUMENTotal GanadoCargas Sociales

17.71 % Aportes Patronales24.99 % Beneficios Sociales42.70 TOTAL MOD

OP # 4 T.O. TOTALESV C V C V C

594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200594.72 65.40 732.48 4.50 50.40 200

59,472.00 6,540.00 73,248.00 450.00 5,040.00 20,000.0011,894.40 14,649.60 1,008.0052,388.46 64,523.64 4,439.7052,843.33 65,083.87 4,478.25

176,598.19 Bs 217,505.11 Bs 14,965.95 Bs18,300 u. 7,900 u.9.65 Bs/u 27.53 Bs/u

6,500 13,000 18,300 7,900 = 45,7004,550 9,100 12,810 5,530 = 31,990

u. de AT18,300 u. 7,900 u.36,600 u. 15,800 u. 91,400 u. de AT9.33 Bs/u 26.63 Bs/u

341,587.15 Bs 420,711.86 Bs 1,257,632.54 Bs en Enero

C D E TOTAL607 980 1,000 3,887

2 4 6 17145,000 98,000 100,000 508,400

120 260 500 2,43075 12 16 351

33,000 6,000 4,000 111,0007 0 0 15

80 0 0 450

C D E TOTAL2,513.42 4,057.91 4,140.73 16,095.00

11,270.59 22,541.18 33,811.76 95,800.0012,834.38 8,674.27 8,851.30 45,000.00

3,703.70 8,024.69 15,432.10 75,000.0016,730.77 2,676.92 3,569.23 78,300.0028,710.00 5,220.00 3,480.00 96,570.00

18,067.00 0.00 0.00 38,715.002,660.61 0.00 0.00 14,965.95

96,490.48 51,194.97 69,285.12 460,445.95

Bases B C Totales

OP#1 1,000 1,300 1,200 3,500 OP#2 2,500 1,000 700 4,200 OP#3 1,450 1,600 2,260 5,310 OP#4 1,000 2,900 2,640 6,540Total 5,950 6,800 6,800 19,550

Pror. 2rio Tot.Base FDA 153,961.23 5,950 25.875838B 168,088.12 6,800 24.718841C 138,396.60 6,800 20.352441

460,445.9 19,550 23.552222

0.30 0.35CPu c) GOu 30% CTu 35%Benef PVu

780.59 234.18 1,014.77 355.17 1,369.94143.72 43.12 186.83 65.39 252.23

1,316.38 394.91 1,711.29 598.95 2,310.242,846.68 854.00 3,700.69 1,295.24 4,995.93

VENDIENDO SOLAMENTE EL 70% DE LA PRODUCCION, SE PRODUCE UNA PERDIDA

A

0.1221AFPs L.Pagable

569.13 4,092.07569.13 4,092.07569.13 4,092.07569.13 4,092.07569.13 4,092.07

569.13 4,092.07569.13 4,092.07569.13 4,092.07569.13 4,092.07569.13 4,092.0756,913 409,207

466,120.00

82,549.85116,483.39665,153.24

V2,240.002,240.002,240.002,240.002,240.002,240.002,240.002,240.002,240.002,240.002,240.002,240.00

224,000.0044,800.00

197,320.00199,033.24665,153.24

1,286,580.61

u. de ATu. de AT

Hoja1