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Nombre Código Categoría Básico Horas Extras

Alexander Arevalo Lozano 66901114 A $1,500,000.00 30
Alison Ruiz Perea 55756565 C $2,000,000.00 34
Ana Milena Pantoja Tapias 43325678 B $1,800,000.00 23
Ana Milena Ruiz Daza 35544646 A $1,500,000.00 25
Esteven Gómez Ramírez 66789064 B $1,800,000.00 23
Gina Sandoval Castro 87999090 A $1,500,000.00 22
Jhon Alex Castillo Paz 57899000 C $2,000,000.00 45
Juan Carlos García Cepeda 64646464 C $2,000,000.00 67
Luis Felipe Peláez 54546464 B $1,800,000.00 50
Luis Fernando Munera Pérez 77575575 A $1,500,000.00 36
Luisa Pineda López 56789075 C $2,000,000.00 24
Manuel Pera Gómez 55453434 B $1,800,000.00 33
Miguel Sandoval Cifuentes 56868768 B $1,800,000.00 55
Mileidy Cifuentes Arevalo 86754453 A $1,500,000.00 30
Mónica Gonzales Ramirez 25354657 A $1,500,000.00 34
Raúl Piedrahita Cifuentes 75686868 A $1,500,000.00 78
Sandra Gil Perea 56787878 C $2,000,000.00 30
Sebastian Cardona López 67868686 A $1,500,000.00 56
Sebastian Ospina Méndez 76868687 A $1,500,000.00 44
Vilma Ojeda Castro 78532212 A $1,500,000.00 24

Minimo salario neto $1,500,000.00

Maximo salario neto $1,970,000.00
Promedio salario neto $1,686,500.00

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Auxilio de trasporte $100,000.00

Pago Extras Deducciones Salario Neto

$20,000.00 $120,000.00 $1,500,000.00
$30,000.00 $160,000.00 $1,970,000.00
$20,000.00 $144,000.00 $1,776,000.00
$20,000.00 $120,000.00 $1,500,000.00
$20,000.00 $144,000.00 $1,776,000.00
$20,000.00 $120,000.00 $1,500,000.00
$30,000.00 $160,000.00 $1,970,000.00
$30,000.00 $160,000.00 $1,970,000.00
$20,000.00 $144,000.00 $1,776,000.00
$20,000.00 $120,000.00 $1,500,000.00
$30,000.00 $160,000.00 $1,970,000.00
$20,000.00 $144,000.00 $1,776,000.00
$20,000.00 $144,000.00 $1,776,000.00
$20,000.00 $120,000.00 $1,500,000.00
$20,000.00 $120,000.00 $1,500,000.00
$20,000.00 $120,000.00 $1,500,000.00
$30,000.00 $160,000.00 $1,970,000.00
$20,000.00 $120,000.00 $1,500,000.00
$20,000.00 $120,000.00 $1,500,000.00
$20,000.00 $120,000.00 $1,500,000.00

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Nombre Horas extras

Alexander Arevalo Lozano 30
Ana Milena Ruiz Daza 25
Gina Sandoval Castro 22
Luis Fernando Munera Pérez 36
Mileidy Cifuentes Arevalo 30
Mónica Gonzales Ramirez 34
Raúl Piedrahita Cifuentes 78
Sebastian Cardona López 56
Sebastian Ospina Méndez 44
Vilma Ojeda Castro 24

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Total trimestre
Trimestre 1 Trimestre 2 Trimestre 3
Unidades vendidas 58 68 88
Modelo 1 20 26 36
Modelo 2 18 30 30
Modelo 3 20 12 22

Ingresos por ventas

Costo de la venta
Margen bruto

Personal ventas $11.000,00 $11.001,00 $11.002,00

Comisión venta
Publicidad $32.000,00 $32.001,00 $32.002,00
Costes fijos
Coste total

Beneficio
Margen Beneficio

Comisión ventas Precio

0.30% Modelo 1 $14.000,00
Porcentaje costos fijo Modelo 2 $15.000,00
15.00 % Modelo 3 $17.000,00

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Trimestre 4 Total
85 299
38 120
29 107
18 72

$11.003,00 $44.006,00

$32.003,00 $128.006,00

Costes
Modelo 1 $8.000,00
Modelo 2 $10.000,00
Modelo 3 $14.000,00

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