EMPLEADOS SUELDO 2004
PUESTO TIPO DE PAGO 5%
DIRECTOR GENERAL 1 45000 MES 567000
DIRECTOR DE FINANZAS 1 34000 MES 428400
GERENTE DE MERCADOTECN 1 32000 MES 403200
GERENTE ADMINISTRATIVO 1 25000 MES 315000
JEFE DE CAPITAL HUMANO 1 15000 MES 189000
JEFE DE INFORMATICA 1 12000 MES 151200
JEFE DEPUBLICIDAD 15 10500 MES 1984500
JEFE DE BODEBA 10 6800 MES 856800
SECRETARIA 3 4000 MES 151200
CHOFER A 35 250 DIA 110250
CHOFER B 15 200 DIA 37800
AUXILIAR 9 150 DIA 17010
TOTAL DE PERCEPCIONES 5211360
AGINALDO
ISPT 1.578E+10 1.7046E+10 1.6535E+10
IMSS 1323685.4 1429580.28 1386718.08
TOTAL DE GASTOS ADMINISTRATIVOS 2.855E+10 3.0831E+10 7636446238
AGINALDO
2004 2005 2006 2007 2008
12757500000 13778100000 1.337E+10 1.4288E+10 1.3244E+10
7282800000 7865424000 7.63E+09 8156736000 7560240000
6451200000 6967296000 6.758E+09 7225344000 6696960000
3937500000 4252500000 4.125E+09 4410000000 4087500000
1417500000 1530900000 1.485E+09 1587600000 1471500000
907200000 979776000 950400000 1016064000 941760000
10418625000 11252115000 1.091E+10 1.1669E+10 1.0816E+10
2913120000 3146169600 3.052E+09 3262694400 3024096000
302400000 326592000 316800000 338688000 313920000
13781250 14883750 14437500 15435000 14306250
3780000 4082400 3960000 4233600 3924000
1275750 1377810 1336500 1428840 1324350
TOTAL DE AGINALDO POR AÑO
2004 2005 2006 2007 2008
46406682000 50119216560 4.862E+10 5.1975E+10 4.8175E+10
2005 2006 2007 2008 2009 2010 2011
8% 10% 12% 9% 5% 8% 10%
612360 594000 635040 588600 595350 583200 623700
462672 448800 479808 444720 449820 440640 471240
435456 422400 451584 418560 423360 414720 443520
340200 330000 352800 327000 330750 324000 346500
204120 198000 211680 196200 198450 194400 207900
163296 158400 169344 156960 158760 155520 166320
2143260 2079000 2222640 2060100 2083725 2041200 2182950
925344 897600 959616 889440 899640 881280 942480
163296 158400 169344 156960 158760 155520 166320
119070 115500 123480 114450 115762.5 113400 121275
40824 39600 42336 39240 39690 38880 41580
18370.8 17820 19051.2 17658 17860.5 17496 18711
5628268.8 5459520 5836723.2 5409888 5471928 5360256 5732496
6322528.8 1.4458E+10 1.6385E+10 1.6234E+10 1.7362E+10 1.6836E+10
1429580.28 138671.808 1482527.69 1374111.55 1389869.71 1361505.02
3.1342E+10 2.7707E+10 2.9787E+10 2.9363E+10 3.1402E+10 3.0451E+10
DO
2009 2010 2011 2012
1.3395E+10 1.3122E+10 1.4033E+10 1.3608E+10
7646940000 7490880000 8011080000 7768320000
6773760000 6635520000 7096320000 6881280000
4134375000 4050000000 4331250000 4200000000
1488375000 1458000000 1559250000 1512000000
952560000 933120000 997920000 967680000
1.094E+10 1.0716E+10 1.146E+10 1.1113E+10
3058776000 2996352000 3204432000 3107328000
317520000 311040000 332640000 322560000
14470312.5 14175000 15159375 14700000
3969000 3888000 4158000 4032000
1339537.5 1312200 1403325 1360800
DO POR AÑO
2009 2010 2011 2012
4.8727E+10 4.7733E+10 5.1047E+10 4.95E+10
2012
12%
604800
456960
430080
336000
201600
161280
2116800
913920
161280
117600
40320
18144
5558784
