POLITICA REMUNERATIVA NI Y SUPERVISOR

DIRECTOR NI
Comisiones x Sepultura
Rango Comision

>= 120.00% 2.00%

>= 100.00% 1.80%
>= 70.00% 1.65%
>= 30.00% 1.50%
< 30.00% 0.00%

Sepulturas 10138 31 31 31
Mes Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6
Meta COM 188,567 188,567 188,567
Meta DIR 157,139 157,139 157,139
Venta 158,000 80,000 158,000
Comision 2,607 1,200 2,607
1.65% 1.50% 1.65%
Comisiones x Cremacion
Rango Comision

>= 100.00% 5.00%

>= 70.00% 4.50%
>= 50.00% 4.00%
>= 30.00% 3.00%
< 30.00% 0.00%

Cremaciones 2540 10 10 10
Mes Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6
Meta COM 15240 15240 15240
Meta DIR 12700 12700 12700
Venta 12700 12700 12700
Comision 571.5 571.5 571.5
4.50% 4.50% 4.50%
Proyeccion
Total Metas x director COM 203,807 203,807 203,807
Total Metas x director DIR 203,807 203,807 203,807
Total comisiones x director 3178.5 1771.5 3178.5
Total comisiones x 2 directores 6357 3543 6357

11571 3471.3

JEFE NI
Comisiones x Sepultura
Rango Comision
 30.00%
90.00% 500.00
120.00% 1000.00
 31 31 31 31 31 31
Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12
188,567 188,567 188,567 188,567 188,567 188,567
157,139 157,139 157,139 157,139 157,139 157,139
200,000 158,000 158,000 158,000 158,000 158,000
3,600 2,607 2,607 2,607 2,607 2,607
1.80% 1.65% 1.65% 1.65% 1.65% 1.65%

10 10 10 10 10 10
Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12
15240 15240 15240 15240 15240 15240
12700 12700 12700 12700 12700 12700
12700 12700 12700 12700 12700 12700
571.5 571.5 571.5 571.5 571.5 571.5
4.50% 4.50% 4.50% 4.50% 4.50% 4.50%

203,807 203,807 203,807 203,807 203,807 203,807

203,807 203,807 203,807 203,807 203,807 203,807
4171.5 3178.5 3178.5 3178.5 3178.5 3178.5
8343 6357 6357 6357 6357 6357