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Nómina y Resultados Financieros 2023

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0% encontró este documento útil (0 votos)
59 vistas5 páginas

Nómina y Resultados Financieros 2023

Derechos de autor
© © All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
Formatos disponibles
Descarga como XLSX, PDF, TXT o lee en línea desde Scribd

Em

Nomi
Días
Nombre del Trabajador Horas Extras Ventas
Laborados

Acosta Tirado Juan Manuel 7 4 $120,500.00


Aguilar Cristerna Maria 6 12 $320,150.00
Baez Meza Juana Micaela 7 6 $158,600.00
Cristerna Iñiguez Iris Angelica 7 6 $256,300.00
Deras Cardoza Gilberto 5 8 $450,600.00
Garcia Vega Magaly Guadalupe 6 3 $458,300.00
Hernandez Palacios Adriana 6 4 $789,300.00
Lizarraga Ramos Victor Manuel 7 5 $123,200.00
Macias Diaz Mario Enrique 7 8 $145,200.00
Ortega Lee Maria Soledad 5 8 $350,200.00
Picos Chavarin Claudia Patricia 5 2 $452,300.00
Ramirez Pacheco Miriam del Pilar 7 1 $245,120.00
Salas Ramirez Isauro Alejandro 5 4 $450,300.00
Scott Juarez Lidia Ibett 6 2 $125,200.00
Velazquez Zamudio Karla Berenice 6 4 $145,200.00
Zuñiga Osuna Maria Mercedes 7 4 $245,200.00

Salario Diario $248.93


Comisión 5%
IMSS 2%
Ahorro 5%
ISR 1.9 a 35%
Empresa Industrial SCI
Nomina de Sueldos (Semanal)
Percepciones Deducciones
Salario Total Percepciones
Tiempo Extra Comisiones /Ventas Sueldos IMSS

$1,742.51 $248.93 $6,025.00 $8,016.44 $8,016.44 $190.39


$1,493.58 $746.79 $16,007.50 $18,247.87 $18,247.87 $433.39
$1,742.51 $373.40 $7,930.00 $10,045.90 $10,045.90 $238.59
$1,742.51 $373.40 $12,815.00 $14,930.90 $14,930.90 $354.61
$1,244.65 $497.86 $22,530.00 $24,272.51 $24,272.51 $576.47
$1,493.58 $186.70 $22,915.00 $24,595.28 $24,595.28 $584.14
$1,493.58 $248.93 $39,465.00 $41,207.51 $41,207.51 $978.68
$1,742.51 $311.16 $6,160.00 $8,213.67 $8,213.67 $195.07
$1,742.51 $497.86 $7,260.00 $9,500.37 $9,500.37 $225.63
$1,244.65 $497.86 $17,510.00 $19,252.51 $19,252.51 $457.25
$1,244.65 $124.47 $22,615.00 $23,984.12 $23,984.12 $569.62
$1,742.51 $62.23 $12,256.00 $14,060.74 $14,060.74 $333.94
$1,244.65 $248.93 $22,515.00 $24,008.58 $24,008.58 $570.20
$1,493.58 $124.47 $6,260.00 $7,878.05 $7,878.05 $187.10
$1,493.58 $248.93 $7,260.00 $9,002.51 $9,002.51 $213.81
$1,742.51 $248.93 $12,260.00 $14,251.44 $14,251.44 $338.47
Deducciones
Fondo de Total Deducciones Sueldo Neto
ISR
Ahorro
$400.82 $152.31 $743.52 $7,272.92
$912.39 $346.71 $1,692.49 $16,555.38
$502.30 $190.87 $931.76 $9,114.15
$746.55 $283.69 $1,384.84 $13,546.06
$1,213.63 $461.18 $2,251.28 $22,021.23
$1,229.76 $467.31 $2,281.21 $22,314.07
$2,060.38 $782.94 $3,822.00 $37,385.51
$410.68 $156.06 $761.82 $7,451.85
$475.02 $180.51 $881.16 $8,619.21
$962.63 $365.80 $1,785.67 $17,466.84
$1,199.21 $455.70 $2,224.53 $21,759.59
$703.04 $267.15 $1,304.13 $12,756.61
$1,200.43 $456.16 $2,226.80 $21,781.78
$393.90 $149.68 $730.69 $7,147.36
$450.13 $171.05 $834.98 $8,167.53
$712.57 $270.78 $1,321.82 $12,929.62
Cuenta de Resultados
Constructora "Escribe tus apellid
Enero Febrero Marzo
Ingresos
Ventas $11,180,000.00 $12,750,000.00 $12,360,000.00

Gastos
Materiales $1,892,000.00 $1,892,000.00 $2,174,000.00
Salarios $1,600,000.00 $1,630,000.00 $1,600,000.00
Otros $2,793,000.00 $2,793,000.00 $2,486,000.00

Total Gastos $1,892,000.00 $1,892,000.00 $2,174,000.00


$1,600,000.00 $1,630,000.00 $1,600,000.00
$2,793,000.00 $2,793,000.00 $2,486,000.00

Utilidad/Perdida $9,288,000.00 $10,858,000.00 $10,186,000.00


de Resultados
a "Escribe tus apellidos"
Abril Mayo Junio Total

$10,560,000.00 $10,700,000.00 $9,300,000.00 $66,850,000.00

$1,148,000.00 $1,924,000.00 $2,354,000.00 $11,384,000.00


$1,630,000.00 $1,600,000.00 $1,630,000.00 $9,690,000.00
$2,664,000.00 $2,188,000.00 $2,494,000.00 $15,418,000.00

$1,148,000.00 $1,924,000.00 $2,354,000.00


$1,630,000.00 $1,600,000.00 $1,630,000.00
$2,664,000.00 $2,188,000.00 $2,494,000.00

$9,412,000.00 $8,776,000.00 $6,946,000.00

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