Tarea de Ofimatica

Descargar como xlsx, pdf o txt
Descargar como xlsx, pdf o txt
Está en la página 1de 3

PAGO DE COMISIONES DE VENDEDORE

ITEM CODIGO EMPLEADO SEXO TIPO LINEA

01 CL_001 Daniel Garcia M E N


02 CL_002 Blanca Sanchez F E N
03 CL_003 Teresa Abadd F L M
04 CL_004 Carlos Ruiz M E N
05 CL_005 Roberto Ponce M L B
06 CL_006 Cecilia Avalos F L N
07 CL_007 Mariela Ponte F E B
08 CL_008 Saul Vargas M L M
09 CL_009 Juan Diaz M E B
10 CL_010 Nicolas Pierola M E N
11 CL_011 Critina Gomez F L N
12 CL_012 Normita Campos F L B
13 CL_013 Maria Valencia M L B
14 CL_014 Fernado Contreras M E M
15 CL_015 Temistocles Paz F E B

El tipo de Cambio se tomara en cuenta el precio del dia

RESUMEN ESTADISTICO 1

TOTAL PAGO EMPLEADOS


EMPLEADOS ESTATALES $ 34,368,128.59
EMPLEADOS LIBRES $ 7,433.96

TOTAL PAGO COMISIONES


FIJA S/. 11,587,520.00
VARIABLES S/. 11,023,819.29

TOTAL EMPLEADOS
GENERAL 15
% EMPLEADOS HOMBRES 53%
% EMPLEADOS MUJERES 47%
PAGO DE COMISIONES DE VENDEDORES

GASTOS IMPORTE DE COMISIONES


VENTAS BRUTAS BONIFIC.
ADMINISTRAT. VENTAS
FIJA VARIABLE
S/. 16,560.00 S/. 331.20 S/. 16,228.80 S/. 6,491,520.00 S/. 1,460.59 S/. 100.00
S/. 4,500.00 S/. 90.00 S/. 4,410.00 S/. 1,764,000.00 S/. 396.90 S/. 50.00
S/. 15,630.00 S/. 625.20 S/. 15,004.80 S/. - S/. 1,650.53 S/. 100.00
S/. 8,200.00 S/. 164.00 S/. 8,036.00 S/. 3,214,400.00 S/. 723.24 S/. 50.00
S/. 3,600.00 S/. 144.00 S/. 3,456.00 S/. - S/. 345.60 S/. 50.00
S/. 12,100.00 S/. 484.00 S/. 11,616.00 S/. - S/. 1,045.44 S/. 100.00
S/. 8,560.00 S/. 171.20 S/. 8,388.80 S/. 3,355,520.00 S/. 838.88 S/. 50.00
S/. 19,900.00 S/. 796.00 S/. 19,104.00 S/. - S/. 2,101.44 S/. 100.00
S/. 8,720.00 S/. 174.40 S/. 8,545.60 S/. 3,418,240.00 S/. 854.56 S/. 50.00
S/. 20,350.00 S/. 407.00 S/. 19,943.00 S/. 7,977,200.00 S/. 1,794.87 S/. 200.00
S/. 9,500.00 S/. 380.00 S/. 9,120.00 S/. - S/. 820.80 S/. 50.00
S/. 5,600.00 S/. 224.00 S/. 5,376.00 S/. - S/. 537.60 S/. 50.00
S/. 12,589.00 S/. 503.56 S/. 12,085.44 S/. - S/. 1,208.54 S/. 100.00
S/. 17,500.00 S/. 350.00 S/. 17,150.00 S/. 6,860,000.00 S/. 1,886.50 S/. 100.00
S/. 13,000.00 S/. 260.00 S/. 12,740.00 S/. 5,096,000.00 S/. 1,274.00 S/. 100.00

Retenciones 10%

RESUMEN ESTADISTICO 2

TOTAL GASTOS ADMINISTRATIVOS


HOMBRES S/. 2,870.16
MUJERES S/. 2,870.16

TOTAL RETENCIONES
LIBRES S/. 826.00
ESTABLES S/. 3,818,680.95

PAGO VENDEDOR MAS ALTO S/. 7,181,275.38


PAGO DEL VENDEDOR MAS BAJO S/. 356.04
% EMPLEADO LINEA N 40%
% EMPLEADO LINEA B 40%
% EMPLEADO LINEA M 20%
Gerencia Contable

RETENCION TOTAL PAGOS $

S/. 649,308.06 $ 5,843,772.53


S/. 176,444.69 $ 1,588,002.21
S/. 175.05 $ 1,575.48
S/. 321,517.32 $ 2,893,655.92
S/. 39.56 $ 356.04
S/. 114.54 $ 1,030.90
S/. 335,640.89 $ 3,020,767.99
S/. 220.14 $ 1,981.30
S/. 341,914.46 $ 3,077,230.10
S/. 797,919.49 $ 7,181,275.38
S/. 87.08 $ 783.72
S/. 58.76 $ 528.84
S/. 130.85 $ 1,177.69
S/. 686,198.65 $ 6,175,787.85
S/. 509,737.40 $ 4,587,636.60

Gastos Administrativos
Estable 2%
Libre 4%

Comision Fija
Estable S/. 400.00
Libre S/. -

Comision Variable
Linea B 10%
Linea N 9%
Linea M 11%

Bonificacion según Ventas


<10000 S/. 50.00
10000 y 20000 S/. 100.00
>20000 S/. 200.00

También podría gustarte