SNP/ ONP PRIMA HORIZONTE INTEGRA PROFUTURO

APORTE OBLIGATORIO 13% 13.10% 13.20% 13.30% 13.40%

COMISIÓN % SOBRE R.A. 2.00% 2.00% 2.00% 2.00%
PRIMA SEGURO 3.00% 3.00% 3.00% 3.00%

PLANILLA

INGRESOS DEL TRABAJADOR

ASIGNACIO
CARGO U OCUPACION N FAMILIAR SUELDO BASICO TOTAL SNP/ONP
ASIGNACION REMUNERACION
FAMILIAR BRUTA
GERENTE GENERAL SI S/.104,328.00 S/.93.00 S/.104,421.00 NO
GERENTE ADMINISTRATIVO NO S/.83,462.40 S/.0.00 S/.83,462.40 NO
ADMINISTRADOR NO S/.208,656.00 S/.0.00 S/.208,656.00 NO
CONTADOR SI S/.208,656.00 S/.93.00 S/.208,749.00 NO
SECRETARIO SI S/.104,328.00 S/.93.00 S/.104,421.00 NO
SUPER INTENDENTE DE MINA SI S/.521,640.00 S/.93.00 S/.521,733.00 NO
SUPER INTENDENTE DE MANTE SI S/.469,476.00 S/.93.00 S/.469,569.00 NO
JEFE DE ZONA SI S/.417,312.00 S/.93.00 S/.417,405.00 NO
JEFE DE GUARDIA SI S/.312,984.00 S/.93.00 S/.313,077.00 NO
INGENIERO MECANICO NO S/.312,984.00 S/.0.00 S/.312,984.00 NO
GEOLOGO NO S/.312,984.00 S/.0.00 S/.312,984.00 NO
GEO-MECANICO SI S/.289,800.00 S/.93.00 S/.289,893.00 NO
JEFE DE GEOLOGIA SI S/.475,272.00 S/.93.00 S/.475,365.00 NO
TOPOGRAFO SI S/.251,160.00 S/.93.00 S/.251,253.00 NO
JEFE DE SEGURIDAD SI S/.328,440.00 S/.93.00 S/.328,533.00 NO
ESTADISTICO SI S/.251,160.00 S/.93.00 S/.251,253.00 NO
CONTROLADORES SI S/.135,240.00 S/.93.00 S/.135,333.00 NO
TECNICOS SI S/.140,842.80 S/.93.00 S/.140,935.80 NO
TOTAL
PROFUTURO ESSALUD
ASIGNACION Remuneracion minima vital(RMV)
9% FAMILIAR %
SCTR 10% S/.930.00
1.25%

PLANILLA DE REMUNERACIONES

RETENCIONES A CARGO DEL TRABAJADOR

SISTEMA PRIVADO DE PENSIONES
DESCUENTO
SNP/ONP APORTE COMISION % PRIMA DE
AFP TOTATL
OBLIGATORIO SOBRE R.A SEGURO

S/.0.00 PRIMA S/.13,679.15 S/.2,088.42 S/.3,132.63 S/.18,900.20

S/.0.00 HORIZONTE S/.11,017.04 S/.1,669.25 S/.2,503.87 S/.15,190.16
S/.0.00 INTEGRA S/.27,751.25 S/.4,173.12 S/.6,259.68 S/.38,184.05
S/.0.00 PROFUTURO S/.27,972.37 S/.4,174.98 S/.6,262.47 S/.38,409.82
S/.0.00 PRIMA S/.13,679.15 S/.2,088.42 S/.3,132.63 S/.18,900.20
S/.0.00 HORIZONTE S/.68,868.76 S/.10,434.66 S/.15,651.99 S/.94,955.41
S/.0.00 INTEGRA S/.62,452.68 S/.9,391.38 S/.14,087.07 S/.85,931.13
S/.0.00 PROFUTURO S/.55,932.27 S/.8,348.10 S/.12,522.15 S/.76,802.52
S/.0.00 PRIMA S/.41,013.09 S/.6,261.54 S/.9,392.31 S/.56,666.94
S/.0.00 INTEGRA S/.41,626.87 S/.6,259.68 S/.9,389.52 S/.57,276.07
S/.0.00 PROFUTURO S/.41,939.86 S/.6,259.68 S/.9,389.52 S/.57,589.06
S/.0.00 PRIMA S/.37,975.98 S/.5,797.86 S/.8,696.79 S/.52,470.63
S/.0.00 HORIZONTE S/.62,748.18 S/.9,507.30 S/.14,260.95 S/.86,516.43
S/.0.00 INTEGRA S/.33,416.65 S/.5,025.06 S/.7,537.59 S/.45,979.30
S/.0.00 PROFUTURO S/.44,023.42 S/.6,570.66 S/.9,855.99 S/.60,450.07
S/.0.00 PRIMA S/.32,914.14 S/.5,025.06 S/.7,537.59 S/.45,476.79
S/.0.00 HORIZONTE S/.17,863.96 S/.2,706.66 S/.4,059.99 S/.24,630.61
S/.0.00 INTEGRA S/.18,744.46 S/.2,818.72 S/.4,228.07 S/.25,791.25
 APORTACIONES DEL EMPLEADOR BENEFICCIOS

REMUNERACION
NETA SALUD SCTR TOTAL APORTES GRATIFICACION REMUNERACION
COMPUTABLE

S/.85,520.80 S/.9,397.89 S/.1,305.26 S/.10,703.15 S/.17,403.50 S/.121,824.50

S/.68,272.24 S/.7,511.62 S/.1,043.28 S/.8,554.90 S/.13,910.40 S/.97,372.80
S/.170,471.95 S/.18,779.04 S/.2,608.20 S/.21,387.24 S/.34,776.00 S/.243,432.00
S/.170,339.18 S/.18,787.41 S/.2,609.36 S/.21,396.77 S/.34,791.50 S/.243,540.50
S/.85,520.80 S/.9,397.89 S/.1,305.26 S/.10,703.15 S/.17,403.50 S/.121,824.50
S/.426,777.59 S/.46,955.97 S/.6,521.66 S/.53,477.63 S/.86,955.50 S/.608,688.50
S/.383,637.87 S/.42,261.21 S/.5,869.61 S/.48,130.82 S/.78,261.50 S/.547,830.50
S/.340,602.48 S/.37,566.45 S/.5,217.56 S/.42,784.01 S/.69,567.50 S/.486,972.50
S/.256,410.06 S/.28,176.93 S/.3,913.46 S/.32,090.39 S/.52,179.50 S/.365,256.50
S/.255,707.93 S/.28,168.56 S/.3,912.30 S/.32,080.86 S/.52,164.00 S/.365,148.00
S/.255,394.94 S/.28,168.56 S/.3,912.30 S/.32,080.86 S/.52,164.00 S/.365,148.00
S/.237,422.37 S/.26,090.37 S/.3,623.66 S/.29,714.03 S/.48,315.50 S/.338,208.50
S/.388,848.57 S/.42,782.85 S/.5,942.06 S/.48,724.91 S/.79,227.50 S/.554,592.50
S/.205,273.70 S/.22,612.77 S/.3,140.66 S/.25,753.43 S/.41,875.50 S/.293,128.50
S/.268,082.93 S/.29,567.97 S/.4,106.66 S/.33,674.63 S/.54,755.50 S/.383,288.50
S/.205,776.21 S/.22,612.77 S/.3,140.66 S/.25,753.43 S/.41,875.50 S/.293,128.50
S/.110,702.39 S/.12,179.97 S/.1,691.66 S/.13,871.63 S/.22,555.50 S/.157,888.50
S/.115,144.55 S/.12,684.22 S/.1,761.70 S/.14,445.92 S/.23,489.30 S/.164,425.10
S/.4,029,906.57 S/.505,327.79

REMUNERACION APORTACIONES CTS

TOTAL S/.4,029,906.57 S/.505,327.79 S/.2,875,849.20

MOD S/.7,411,083.56
FICCIOS

CTS

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 COSTOS FIJOS INDIRECTO
20.00%
DEPRESIACION DE MAQUINARIA
MAQUINARIA COSTO DEL VEHICULO AÑOS DE VIDA UTIL
CAMIONETA USADA S/.45,956.00 7 ANOS

OTROS CIF AL MES

Unidad S/.
Oficina general(Alquilada) 1 S/.1,000.00
CamionetaS 2 S/.5,000.00
Bus 1 S/.3,000.00
ENERGIA S/.12,000.00
total S/.21,000.00
OS FIJOS INDIRECTOS

DEPRESIACIÓN DIARIA
25.5311111111

CIF TOTAL ###

 ACTIVIDADES
ENTREGA DE EPPS
SUMINISTROS UNIDADES PRECIO UNITARIO TOTAL
Linterna de mano 20.00 19.24 384.80
Guantes de cuero 12.00 47.72 572.64
Anteojos de seguridad 40.00 19.09 763.60
Mamelucos 13.00 31.78 413.14
Chaleco tipo policía 26.00 51.53 1,339.78
Casco de plástico 1.00 31.91 31.91
Filtros 164.00 10.90 1,787.60
Guantes de trabajo 54.00 8.98 484.92
5,778.39
ACTIVIDADES
 DIARIA
PRODUCCIO 10000

PRODUCTO "COBRE"
FACTOR CANTIDAD VALOR S/.
Materiales S/.0.00
Mano de Obra Directa 18 S/.7,411,683.56
CIF (Horas/Máquina) 5.0 S/.21,025.53
Costo Unitario

Costo por Volumen:

Costo por actividades:
UTILAJE PRODUCTO UNITARIO
ENTREGA DE EPPS S/.577,839.39 8
Costo Total
Costo Unitario
 MENSUAL ANUAL
120000 3650000

COBRE"
IMPORTE
S/.0.00
S/.133,410,304.08
S/.105,127.65
133,515,431.73

S/. 16,021,851,807,600.00
S/.4,622,715.12

4622715.12
S/.16,021,856,430,315.10
S/. 4,389,549.71