ALICIA

incomes $550,000.00 production Expenses

tarif exchange $19.46 1 $3,567,600.00
incomes $10,703,000.00 2 $237,840.00
3 $59,460.00
product price $90.00 4
product in 15 5
EUP $1,350.00 6
EUP 7,928 7
comprobation $10,703,000.00 $10,702,800.00 8
UN. TO PROD 118920

Toatl incomes $10,702,800.00

Total expenses $4,882,248.58
Profit $5,820,551.42
% 54.38

Administration Expenses
electricity $ 13,000.00
water $ 2,000.00
Gas $ 2,000.00
Wages $ 42,945.30
Sales Expenses
Publicity $ 2,000.00
Containers 17,838.00
Bill of lading $925,673.28
Label 11892.00

Worked S.D D TRAB SDI INCOME SAL

Alicia Soto Soberanes $150.00 14 $ 156.78 2100.00
Francisco Sandoval Moreno $175.00 14 $ 182.91 2450.00
Ramon Ochoa Cervantes $177.00 15 $ 185.00 2655.00
Raul Contreras Cuevas $178.00 15 $ 186.05 2670.00
Antonio Cruz Corrales $179.00 15 $ 187.09 2685.00
Carlos Castro Ruiz $176.00 13 $ 183.96 2288.00
Paloma Camargo Rendon $180.00 15 $ 188.14 2700.00
SUMS $ 17,548.00

Worked S.D D TRAB SDI INCOME SAL

Alicia Soto Soberanes $175.00 12 $ 182.91 2100.00
Francisco Sandoval Moreno $169.00 13 $ 176.64 2197.00
Ramon Ochoa Cervantes $180.00 15 $ 188.14 2700.00
Raul Contreras Cuevas $161.00 15 $ 168.28 2415.00
Antonio Cruz Corrales $174.00 15 $ 181.86 2610.00
Carlos Castro Ruiz $176.00 15 $ 183.96 2640.00
Paloma Camargo Rendon $179.00 12 $ 187.09 2148.00
SUMS $ 16,810.00

worked days factor proportion salary

ramon 14 0.038 0.532 $150.00
grace 27 0.038 1.026 $169.00
edith 30 0.038 1.14 $177.00
jose juan 30 0.038 1.14 $178.00
diana 30 0.038 1.14 $174.00
daniela 13 0.038 0.494 $176.00
anali 27 0.038 1.026 $179.00
alberto #REF! 0.038 #REF! #REF!
clarissa 12 0.038 0.456 $175.00
mariela 15 0.038 0.57 $176.00
SUMS
 $3,864,900.00

$ 59,945.30

$ 957,403.28

OVER T BONUS TOTAL INC IMSS 3% RETIRE 2% TOT DEDUC NET INCOME
2100.00 65.85 43.90 109.75 $ 1,990.25
2450.00 76.82 51.21 128.04 $ 2,321.96
1593.00 4248.00 83.25 55.50 138.75 $ 4,109.25
1602.00 4272.00 83.72 55.81 139.53 $ 4,132.47
1611.00 4296.00 84.19 56.13 140.32 $ 4,155.68
2288.00 71.74 47.83 119.57 $ 2,168.43
1620.00 4320.00 84.66 56.44 141.10 $ 4,178.90
$ - $ 6,426.00 $ 23,974.00 $ 550.24 $ 366.82 $ 917.06 $ 23,056.94

$ 43,906.95
OVER T BONUS TOTAL INC IMSS 3% RETIRE 2% TOT DEDUC NET INCOME
2100.00 65.85 43.90 109.75 $ 1,990.25
 2197.00 68.89 45.93 114.82 $ 2,082.18
1350.00 4050.00 84.66 56.44 141.10 $ 3,908.90
1207.50 3622.50 75.72 50.48 126.21 $ 3,496.29
1305.00 3915.00 81.84 54.56 136.40 $ 3,778.60
1056.00 3696.00 82.78 55.19 137.97 $ 3,558.03
2148.00 67.35 44.90 112.25 $ 2,035.75
$ - $ 4,918.50 $ 21,728.50 $ 527.09 $ 351.40 $ 878.49 $ 20,850.01

Vacation Aguinaldo
$79.80 $86.10
$173.39 $187.08
$201.78 $217.71
$202.92 $218.94
$198.36 $214.02
$86.94 $93.81
$183.65 $198.15
#REF! #REF!
$79.80 $86.10
$100.32 $108.24
#REF! #REF!
Preactive_YummiKiwi Company_ Pay Roll For Estimation_ Alicia Soto Soberanes 203.

YummiKiwi Company
Pay Roll From October 1 to October 15, 2018

Worked Daily S Days W DSI Wages Over T Bonus Inc per S SS 3% Retire 2% Tot Deduc Net Incomes Signature
Alicia Soto Soberanes $150.00 14 $ 156.78 $ 2,100.00 0 $ 2,100.00 $ 65.85 $ 43.90 $ 109.75 $ 1,990.25 Alicia soto
Francisco Sandoval Moreno $175.00 14 $ 182.91 $ 2,450.00 0 $ 2,450.00 $ 76.82 $ 51.21 $ 128.04 $ 2,321.96 Francisco sandoval
Ramon Ochoa Cervantes $177.00 15 $ 185.00 $ 2,655.00 0 $ 1,593.00 $ 4,248.00 $ 83.25 $ 55.50 $ 138.75 $ 4,109.25 Ramon ochoa
Raul Contreras Cuevas $178.00 15 $ 186.05 $ 2,670.00 0 $ 1,602.00 $ 4,272.00 $ 83.72 $ 55.81 $ 139.53 $ 4,132.47 Raul contreras
Antonio Cruz Corrales $179.00 15 $ 187.09 $ 2,685.00 0 $ 1,611.00 $ 4,296.00 $ 84.19 $ 56.13 $ 140.32 $ 4,155.68 Antonio cruz
Carlos Castro Ruiz $176.00 13 $ 183.96 $ 2,288.00 0 $ 2,288.00 $ 71.74 $ 47.83 $ 119.57 $ 2,168.43 Carlos castro
Paloma Camargo Rendon $180.00 15 $ 188.14 $ 2,700.00 0 $ 1,620.00 $ 4,320.00 $ 84.66 $ 56.44 $ 141.10 $ 4,178.90 Paloma camargo
SUMS $17,548.00 $ - $ 6,426.00 $23,974.00 $ 550.24 $ 366.82 $ 917.06 $23,056.94

Pay Roll From October 16 to October 31, 2018

Worked Daily S Days W DSI Wages Over T Bonus Inc per S SS 3% Retire 2% Tot Deduc Net Incomes Signature
Alicia Soto Soberanes $175.00 12 $ 182.91 $ 2,100.00 0 $ 2,100.00 $ 65.85 $ 43.90 $ 109.75 $ 1,990.25 Alicia Soto
Francisco Sandoval Moreno $169.00 13 $ 176.64 $ 2,197.00 0 $ 2,197.00 $ 68.89 $ 45.93 $ 114.82 $ 2,082.18 Francisco Sandoval
Ramon Ochoa Cervantes $180.00 15 $ 188.14 $ 2,700.00 0 $ 1,350.00 $ 4,050.00 $ 84.66 $ 56.44 $ 141.10 $ 3,908.90 Ramon Ochoa
Raul Contreras Cuevas $161.00 15 $ 168.28 $ 2,415.00 0 $ 1,207.50 $ 3,622.50 $ 75.72 $ 50.48 $ 126.21 $ 3,496.29 Raul Contreras
Antonio Cruz Corrales $174.00 15 $ 181.86 $ 2,610.00 0 $ 1,305.00 $ 3,915.00 $ 81.84 $ 54.56 $ 136.40 $ 3,778.60 Antonio Cruz
Carlos Castro Ruiz $176.00 15 $ 183.96 $ 2,640.00 0 $ 1,056.00 $ 3,696.00 $ 82.78 $ 55.19 $ 137.97 $ 3,558.03 Carlos Castro
Paloma Camargo Rendon $179.00 12 $ 187.09 $ 2,148.00 0 $ 2,148.00 $ 67.35 $ 44.90 $ 112.25 $ 2,035.75 Paloma Camargo
SUMS $16,810.00 $ - $ 4,918.50 $21,728.50 $ 527.09 $ 351.40 $ 878.49 $20,850.01
$43,906.95

Paloma Camargo Rendon Jesus Francisco Sando Alicia Soto Soberanes

Accountant Owner IT

_Pay Roll For Estimation