Page 31 - INDICADORES LA CALLEJERA C & A

HRS X DEPT - CONTROL DE PRESUPUESTO / PRIMERA QUINCENA LOCAL

PUESTO NOMBRE COLABORADOR HRS REG EXTRAS
DIAS DE LA QUINCENA 15
#DIAS LIBRES
ADMINISTRADOR 1 #1 Camila Ospina Duque 127.0 7.0 7.00
1 #2 Jose Manuel Botello Vivas 104.5 0.0 -15.50 HORAS PROMEDIO X DIA 63.43
HRS REGULARES -ADMINSTRADOR 231.5 ₡335,249
HRS EXTRAS - ADMINSTRADOR 7.0 ₡16,213 TOTAL HORAS REGULARES 925.0 ₡1,112,088

NOTAS: TOTAL HORAS EXTRA 26.5 ₡59,619

#DIAS LIBRES
CAJERO (A) 1 #3 Luis Ramon Cabaña Veloz 134.0 14.0 14.00 PRESUPUESTO -NOMINA
1 #4 0 8.0 0.0 -112.00
HRS REGULARES -ADMINSTRADOR 142.0 ₡200,746
HORAS EXTRAS - CAJEROS 14.0 ₡31,460 NOMINA PROYECTADA ₡2,500,000

NOTAS: NOMINA PRESUPUESTADA ₡1,171,707

DIFERENCIA ₡1,328,293

#DIAS LIBRES
SALONERO (A) 1 #5 Hector Danilo Collado 125.5 5.5 5.50
#6 0 8.0 0.0 -112.00
#7 0 8.0 0.0 -112.00
#8 0 8.0 0.0 -112.00 DISTRIBUCION GRAFICA - HRS X DEPT
#9 0 8.0 0.0 -112.00
#10 0 8.0 0.0 -112.00
#11 0 8.0 0.0 -112.00
CATEGORIAS
#12 0 8.0 0.0 -112.00 ADMINISTRADOR CANT HORAS 231.5
#13 0 8.0 0.0 -112.00 MISCELANEO (A) 70.0
HRS REGULARES -ADMINSTRADOR 189.5 ₡181,721 COCINERO (A) 292.0
SALONERO (A)
HORAS EXTRAS - SALONEROS 5.5 ₡11,946 CAJERO (A) 189.5 142.0
CAJERO (A) 142.0
NOTAS: ADMINISTRADOR 231.5
SALONERO (A) 189.5

#DIAS LIBRES COCINERO (A) 292.0
COCINERO (A) 1 #14 Greivin Alfaro Oviedo 120.0 0.0 0.00
1 #15 Francisco Javier Garcia 92.0 0.0 -28.00
#16 0 8.0 0.0 -112.00 MISCELANEO (A) 70.0
#17 0 8.0 0.0 -112.00
#18 0 8.0 0.0 -112.00
#19 0 8.0 0.0 -112.00
#20 0 8.0 0.0 -112.00
#21 0 8.0 0.0 -112.00
DISTRIBUCION GRAFICA - MONTO ₡ X DEPT
#22 0 8.0 0.0 -112.00
#23 0 8.0 0.0 -112.00
#24 0 8.0 0.0 -112.00
#25 0 8.0 0.0 -112.00 CATEGORIAS HR HR EXTRA TOTAL
₡335,249 ₡351,463
HRS REGULARES -ADMINSTRADOR 292.0 ₡293,014 ADMINISTRADOR ₡335,249 ₡16,213 ₡351,463
₡293,014
HORAS EXTRAS - COCINA 0.0 ₡0 CAJERO (A) ₡200,746 ₡31,460 ₡232,206
SALONERO (A) ₡181,721 ₡11,946 ₡293,014 ₡193,667
₡200,746
₡193,667
NOTAS: COCINERO (A) ₡232,206 ₡293,014 ₡0 ₡293,014
MISCELANEO (A) ₡181,721 ₡101,358 ₡0 ₡101,358

#DIAS LIBRES ₡31,460 SUB TOTAL ₡101,358 ₡0 ₡101,358 ₡101,358
MISCELANEO (A) #26 Rafael Campos Sanchez 70.0 0.0 -50.00 ₡16,213 LIMITE ₡11,946 ₡2,500,000
HRS REGULARES -ADMINSTRADOR 70.0 ₡101,358 ₡0 ₡0
HORAS EXTRAS - MISCELANEO 0.0 ₡0 ADMINISTRADOR CAJERO (A) SALONERO (A) COCINERO (A) MISCELANEO (A)

NOTAS:
HR REG HR EXTRA TOTAL PLANILLA

DIAS LIBRES PAGOS

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