RemuneracionesCONSTRUCTORA SAN FERNANDO S.A.NEVERA 4659, LAS
CONDES, SANTIAGOHernn Alejandro Guajardo
LetelierR.U.N:13.570.294-3FECHA INGRESO4/3/07SUELDO
BASEINCENTIVOJORNADA LABORALMESAODIAS
LABORABLESFESTIVOSANTICIPOENERO229$840,0009DICIEMBRE20071912FEBRERO208IMM$144,000MARZO238HORAS
MESHORAS EXTRAVALOR
HORAZONAGRATIFICACIONMOVILIZACIONCOLACIONOTROSABRIL1911267$3,146$57,000$1,000$500MAYO229HORA
EXTRA$6,292JUNIO1812FESTIVOS EFECTIVOSJULIO2110VALORES
IMPONIBLESVALOR TOTAL BRUTO GANADODIAS EFECTIVOSAGOSTO229VALOR
BASE$537,978V.T.B.G.$925,5001912SEPTIEMBRE1911VALOR
FESTIVOS$302,022OCTUBRE2110VALOR HORAS
EXTRAS0.0DESCUENTOSNOVIEMBRE219GRATIFICACION$57,000PREVISIONDICIEMBRE1912INCENTIVO0.0AFP
PLANVITAL12.50%$112,125ZONA0.0INP0%0.0TOTAL$897,000ISAPRE
BANMEDICA7.0%$62,790FONASA0.0SUBTOTAL$174,915VALORES NO
IMPONIBLESMOVILIZACION$19,000ACCIDENTABILIDADCOLACION$9,5000%0.0DESHAUCIO
(Sin Informar)SUBTOTAL0.0INDEMNIZACION0.0ASIGNACION
FAMILIAR0.0CESANTIAOTROS0.0%0.0TOTAL$28,500SUBTOTAL0.0TOTAL$174,915IMPUESTO
A RENTATABLA DE IMPUESTO A LA
RENTA$722,0850.05$16,143DESDEHASTAFACTORREBAJA0.0$407,929.500.000.0ANTICIPO
O
SUPLE0.0$407,929.51$906,510.000.05$19,961.00$906,510.01$1,510,850.000.10$65,721.98TOTAL
DESCUENTOS$191,058$1,510,850.01$2,115,190.000.15$141,264.48$2,115,190.01$2,719,530.000.25$352,783.48TOTAL
LIQUIDO A
PAGO$734,442$2,719,530.01$3,626,040.000.32$543,150.58$3,626,040.01$4,532,550.000.37$724,452.58$4,532,550.010.40$860,429.00____________________________________________________HERNN
ALEJANDRO GUAJARDO LETELIER13.570.294-3
Calculo de Leyes SocialesInicio de Obra 2/11/2004IMM$135,000Fin
de Obra
31/10/2005HorasHorasNovDicEneFebMarAbrMayJunJulAgoSepOctSueldo
Base20042005Ejecutivos555555555555$1,200,00087.5Medios5101010101010101010105$650,00087.5M15102525151030303020105$450,00087.5M255202010102020201055$350,00087.5AY55551010101010552$250,00087.5JOR5510101010101010555$200,00087.5TotalesEjecutivos$7,200,000$7,440,000$7,153,846$7,000,000$6,888,889$7,500,000$7,153,846$7,500,000$6,888,889$6,888,889$7,200,000$7,440,000Medios$3,900,000$8,060,000$7,750,000$7,583,333$7,462,963$8,125,000$7,750,000$8,125,000$7,462,963$7,462,963$7,800,000$4,030,000M1$2,700,000$5,580,000$13,413,462$13,125,000$7,750,000$5,625,000$16,096,154$16,875,000$15,500,000$10,333,333$5,400,000$2,790,000M2$2,100,000$2,170,000$8,346,154$8,166,667$4,018,519$4,375,000$8,346,154$8,750,000$8,037,037$4,018,519$2,100,000$2,170,000AY$1,500,000$1,550,000$1,490,385$1,458,333$2,870,370$3,125,000$2,980,769$3,125,000$2,870,370$1,435,185$1,500,000$620,000JOR$1,200,000$1,240,000$2,384,615$2,333,333$2,296,296$2,500,000$2,384,615$2,500,000$2,296,296$1,148,148$1,200,000$1,240,000Festivos565446564456Dias
Laborables252526242724262427272525$/horaNovDicEneFebMarAbrMayJunJulAgoSepOctEjecutivos$6,000$6,000$6,154$6,667$5,926$6,667$6,154$6,667$5,926$5,926$6,400$6,400Medios$3,250$3,250$3,333$3,611$3,210$3,611$3,333$3,611$3,210$3,210$3,467$3,467M1$2,250$2,250$2,308$2,500$2,222$2,500$2,308$2,500$2,222$2,222$2,400$2,400M2$1,750$1,750$1,795$1,944$1,728$1,944$1,795$1,944$1,728$1,728$1,867$1,867AY$1,250$1,250$1,282$1,389$1,235$1,389$1,282$1,389$1,235$1,235$1,333$1,333JOR$1,000$1,000$1,026$1,111$988$1,111$1,026$1,111$988$988$1,067$1,067ASIGNACIONESFestivosEjecutivos16.67%19.35%16.13%14.29%12.90%20.00%16.13%20.00%12.90%12.90%16.67%19.35%Medios16.67%19.35%16.13%14.29%12.90%20.00%16.13%20.00%12.90%12.90%16.67%19.35%M116.67%19.35%16.13%14.29%12.90%20.00%16.13%20.00%12.90%12.90%16.67%19.35%M216.67%19.35%16.13%14.29%12.90%20.00%16.13%20.00%12.90%12.90%16.67%19.35%AY16.67%19.35%16.13%14.29%12.90%20.00%16.13%20.00%12.90%12.90%16.67%19.35%JOR16.67%19.35%16.13%14.29%12.90%20.00%16.13%20.00%12.90%12.90%16.67%19.35%Vacaciones
ProEjecutivos5.83%5.65%5.65%6.25%5.65%5.83%5.65%5.83%5.65%5.65%5.83%5.65%Medios5.83%4.84%4.84%5.36%4.84%5.00%4.84%5.00%4.84%4.84%5.00%5.65%M15.83%4.84%4.35%4.82%4.57%5.00%4.30%4.44%4.30%4.44%5.00%5.65%M25.83%5.65%4.44%4.91%4.84%5.00%4.44%4.58%4.44%4.84%5.83%5.65%AY5.83%5.65%5.65%6.25%4.84%5.00%4.84%5.00%4.84%5.65%5.83%5.65%JOR5.83%5.65%4.84%5.36%4.84%5.00%4.84%5.00%4.84%5.65%5.83%5.65%GratificacionEjecutivos3.71%3.59%3.73%3.82%3.88%3.56%3.73%3.56%3.88%3.88%3.71%3.59%Medios6.85%6.63%6.90%7.05%7.16%6.58%6.90%6.58%7.16%7.16%6.85%6.63%M19.90%9.58%9.96%10.18%10.34%9.50%9.96%9.50%10.34%10.34%9.90%9.58%M212.72%12.31%12.81%13.09%13.30%12.21%12.81%12.21%13.30%13.30%12.72%12.31%AY17.81%17.24%17.93%18.32%18.62%17.10%17.93%17.10%18.62%18.62%17.81%17.24%JOR20.83%20.16%20.97%21.43%21.77%20.00%20.97%20.00%21.77%21.77%20.83%20.16%Dias
Lluvia000011122210Ejecutivos0.00%0.00%0.00%0.00%3.23%3.33%3.23%6.67%6.45%6.45%3.33%0.00%Medios0.00%0.00%0.00%0.00%3.23%3.33%3.23%6.67%6.45%6.45%3.33%0.00%M10.00%0.00%0.00%0.00%3.23%3.33%3.23%6.67%6.45%6.45%3.33%0.00%M20.00%0.00%0.00%0.00%3.23%3.33%3.23%6.67%6.45%6.45%3.33%0.00%AY0.00%0.00%0.00%0.00%3.23%3.33%3.23%6.67%6.45%6.45%3.33%0.00%JOR0.00%0.00%0.00%0.00%3.23%3.33%3.23%6.67%6.45%6.45%3.33%0.00%Movilizacion252526242724262427272525Ejecutivos1.11%1.08%1.12%1.14%1.16%1.07%1.12%1.07%1.16%1.16%1.11%1.08%Medios2.05%1.99%2.06%2.11%2.14%1.97%2.06%1.97%2.14%2.14%2.05%1.99%M12.96%2.87%2.98%3.05%3.10%2.84%2.98%2.84%3.10%3.10%2.96%2.87%M23.57%3.46%3.74%3.53%4.03%3.29%3.74%3.29%4.03%4.03%3.57%3.46%AY5.00%4.84%5.23%4.94%5.64%4.61%5.23%4.61%5.64%5.64%5.00%4.84%JOR6.25%6.05%6.54%6.17%7.05%5.76%6.54%5.76%7.05%7.05%6.25%6.05%Colacion252526242724262427272525Ejecutivos4.34%4.20%4.54%4.29%4.90%4.00%4.54%4.00%4.90%4.90%4.34%4.20%Medios8.01%7.75%8.39%7.91%9.04%7.38%8.39%7.38%9.04%9.04%8.01%7.75%M111.57%11.20%12.11%11.43%13.06%10.67%12.11%10.67%13.06%13.06%11.57%11.20%M24.17%4.03%4.36%4.11%4.70%3.84%4.36%3.84%4.70%4.70%4.17%4.03%AY5.83%5.65%6.11%5.76%6.58%5.38%6.11%5.38%6.58%6.58%5.83%5.65%JOR7.29%7.06%7.63%7.20%8.23%6.72%7.63%6.72%8.23%8.23%7.29%7.06%MatrimonioEjecutivos0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%Medios0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%M10.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%M20.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%AY0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%JOR0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%MuerteEjecutivos0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%Medios0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%M10.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%M20.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%AY0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%JOR0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%IndemnizacionNo
HayEjecutivosMediosM1M2AYJORPermisosEjecutivos0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%Medios0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%M10.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%M20.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%AY0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%JOR0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%DesahuciosEjecutivos0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%Medios0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%M10.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%M20.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%AY0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%JOR0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%Navidad$15,000Ejecutivos1.01%Medios1.86%M12.69%M23.46%AY4.84%JOR6.05%Fiestas
Patrias$15,000Ejecutivos1.04%Medios1.92%M12.78%M23.57%AY5.00%JOR6.25%Leyes
SocialesEjecutivos31.96%35.17%31.47%30.08%32.01%38.10%34.70%41.43%35.24%35.24%36.34%34.17%Medios39.72%42.72%38.61%37.01%39.62%44.56%41.84%47.90%42.84%42.84%44.14%41.67%M147.23%50.83%45.84%44.06%47.50%51.64%49.01%54.42%50.46%50.59%52.51%48.94%M243.26%48.56%41.77%40.22%43.30%47.98%45.00%50.90%46.12%46.53%50.17%45.10%AY51.45%57.86%51.34%49.85%52.11%55.72%53.76%59.05%55.34%56.15%59.78%53.02%JOR57.18%64.61%56.41%54.74%58.33%61.11%59.64%64.45%61.55%62.36%66.76%58.57%PROMEDIO
MES45.13%49.96%44.24%42.66%45.48%49.85%47.32%53.02%48.59%48.95%51.61%46.91%PROMEDIO
OBRA47.81%
Cantidad de Trabajadores por tipo segun el mesTotal de sueldo
por mes segun tipo de trabajador
S=NumeroTrabajadores*Horas*ValorHora*DiasTotalesIncluye los
festivos y domingos(se usa en todos los calculos)Cantidad de das
festivos por mes. Considera los domingos y feriadosNumero de dias
laborables por mes de Lunes a SabadoIngreso Minimo MensualHoras de
trabajo diarias de Lunes a Sabado antes de 2005Cantidad de horas de
trabajo diarias despues de enero de 2005Se calcula
como:DF%=Horas*ValorHora*Cantidad_Trabajadores*Festivos/Sueldo_Total_MesValor
Hora de trabajo segun tipo de trabajador y cantidad de dias
laborablesSe pondera segun trabajadores que cumplen el ao en la
faena y los que duran solo un par de meses. Los primeros usan 1,75
y los segundo
1,25VP%=1,75*Horas*ValorHora*NumeroTrabajadoresConMasde12Meses/SueldoTotalMes+
+1,25*Horas*ValorHora*NumerotrabajadoresConMenosde12Meses/SueldoTotalMes
Cuando lamitad de los trabajadores estara menos de 12 meses y la
otra mitad mas de 12 meses, semultiplica por 3 y se divide por
2VP%=3*Horas*ValorHora*NumeroTrabajadores/(2*SueldoTotalMes)Corresponde
a $45700 calculandose como
sigue:G%=45700*NumeroTrabajadores/SueldoTotalMesTodos estos das de
lluvia por mes son supuestosSe calcula
como:DLL%=NumeroDiasLLuvia*Horas*ValorHora*NumeroTrabajadores/SueldoTotalMesSe
supone que los ejecutivos, medios y M1 se llevan de Stgo, por lo
que se les da 4 pasajes semanales (4*4000)
M%=16000*NumeroTrabajadores/SueldoTotalMesA los otros trabajadores
que se contratan en Valpo. se les dan 600 para movilizacion
diariosM%=600*NumeroDias*NumeroTrabajadores/SueldoTotalMesA los
ejecutivos, medios y M1 que se traen de Stgo, se les otorgan 2500
diarios para alojamiento, que incluye
colacionA%=2500*NumeroTrabajadores/SueldoTotalMesA los otros
trabajadores de valpo. se les dan 700 para
colacionA%=700*NumeroTrabajadores/SueldoTotalMesValores
EstimadosValores EstimadosValores EstimadosValores EstimadosSe
otorga un aguinaldo de Navidad de
15000N%=12000*NumeroTrabajadores/SueldoTotalMesSe otorga un
aguinaldo de F. patrias de
15000FP%=12000*NumeroTrabajadores/SueldoTotalMesCorresponde a la
suma de todas las Leyes Sociales por tipo de
Trabajador:LS%=DF+VP+G......
Curva de Ocupacion
Curva de
Ocupacion5555555101055551025205105102520510510151010105101010101051030201010510302010105103020101051020105551010555555525
EjecutivosMediosM1M2AYJORMesesNumeroCurva Ocupacional
Mensual
Curva de Leyes Sociales
Curva de Leyes
Sociales0.31962326390.3971506410.47232870370.43261309520.51445833330.571750.35174831990.42724007440.50826433690.48557488480.57860483870.64614516130.3147036290.38614516130.45840322580.41769354840.51340967740.56409677420.30081250.37011538460.44061904760.40223979590.49854285710.54742857140.32013205650.39616687340.47502956990.43300115210.52113064520.58327419350.38095833330.44564102560.51644444440.47979047620.55717333330.61113333330.34696169350.41840322580.49012365590.44995161290.53760322580.59635483870.41429166670.4789743590.54422222220.50895714290.59050666670.64446666670.3523901210.4284249380.50459946240.46122695850.55338870970.61553225810.3523901210.4284249380.50594354840.46525921660.56145322580.62359677420.36337326390.44138141030.52510648150.50166071430.59779166670.66758333330.34166767470.41669416870.48944713260.45101267280.53021774190.5856612903
EjecutivosMediosM1M2AYJORMeses% Leyes SocialesCurva de Leyes
Sociales Mensuales
