Page 50 - JORGE MTZ IPOI

Junio

Operación de Máquina retro excavadora.Retro 416E #1 Operador: Alejandro Tolentino Hdz.
Gasto de operación Junio 2018 $16.77
Gasto varios
Pago diesel
Hrs Precio venta x Total Total $$ (refacciones, tipo de
Día Salario diario Gasto total día Resultado saldo retro
trabajadas hr venta diesel lubricantes, cambio
semanal Lts
Pagado etc.)
5ta 1 4 $370.00 $1,480.00 $2,818.64 80.40 $1,348.09 $4,166.73 -$2,686.73 $ 54,656.69
orilla 2 2 $400.00 $800.00 $0.00 $0.00 $800.00 Mes Anterior
3 0 $400.00 $0.00 $0.00 $0.00 $0.00
5ta 4 6 $370.00 $2,220.00 $0.00 $0.00 $2,220.00
5ta 5 5.5 $370.00 $2,035.00 $0.00 $0.00 $2,035.00
5ta 6 5 $370.00 $1,850.00 69.00 $1,156.94 $2,550.00 $3,706.94 -$1,856.94
5ta 7 7.75 $370.00 $2,867.50 $0.00 $0.00 $2,867.50
5ta 8 6.5 $370.00 $2,405.00 $2,818.64 $0.00 $2,818.64 -$413.64
5ta 9 4.25 $370.00 $1,572.50 $0.00 $0.00 $1,572.50
5ta 10 0 $370.00 $0.00 $0.00 $0.00 $0.00
5ta 1.5 hrs orilla 11 6.25 $370.00 $2,312.50 99.00 $1,659.96 $1,659.96 $652.54
orilla 2 hrs / 5ta 7 hrs 12 9 $400.00 $3,600.00 $0.00 $0.00 $3,600.00
orilla 4 hrs / 5ta 3.5 hrs 13 8.5 $400.00 $3,400.00 $0.00 $0.00 $3,400.00
5ta 14 7.5 $400.00 $3,000.00 100.70 $1,688.46 $1,688.46 $1,311.54
5ta 15 5 $370.00 $1,850.00 $3,418.64 $0.00 $3,418.64 -$1,568.64
5ta 16 3 $370.00 $1,110.00 $0.00 $0.00 $1,110.00
5ta 17 0 $370.00 $0.00 $0.00 $0.00 $0.00
5ta 18 3 $370.00 $1,110.00 $0.00 $0.00 $1,110.00
5ta 19 4 $370.00 $1,480.00 $0.00 $0.00 $1,480.00
abrebadero 20 5 $400.00 $2,000.00 72.40 $1,212.70 $1,212.70 $787.30
5ta 21 2 $370.00 $740.00 $0.00 $740.00
5ta 22 4 $370.00 $1,480.00 $3,255.55 $0.00 $3,255.55 -$1,775.55
5ta 23 3 $370.00 $1,110.00 $0.00 $300.00 $300.00 $810.00
24 0 $450.00 $0.00 $0.00 $0.00 $0.00
parado x cliente 25 0 $400.00 $0.00 $0.00 $0.00 $0.00
merco 26 2 $450.00 $900.00 $0.00 $0.00 $900.00
5ta 27 2 $370.00 $740.00 $0.00 $0.00 $740.00
2 hrs merco y 5ta 4 hrs 28 4 $370.00 $1,480.00 73.00 $1,224.01 $1,224.01 $255.99
merco 29 1.5 $450.00 $675.00 $2,418.64 $0.00 $2,418.64 -$1,743.64
30 0 $370.00 $0.00
31 0 $370.00 $0.00 $0.00 $0.00 $0.00
Totales: 110.75 $42,217.50 $14,730.11 494.50 $8,290.15 $25,870.26 $16,347.24 $18.61 $878.41
ingresos x horas totales. Utilidad $ 53,778.28
LTS X Hora: 4.47 Mes Actual
$48,972.30 con iva
$0 caja chica
$3,000 préstamo ya pagado al día 29.