Page 51 - JORGE MTZ IPOI

Julio

Operación de Máquina retro excavadora.E #1 Operador: Alejandro Tolentino Hdz.
Retro 416
Gasto de operación Julio 2018 $17.05

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.)
1 $370.00 $0.00 $0.00 $0.00 $0.00 $ 53,778.28
orilla 2 4 $400.00 $1,600.00 $0.00 $0.00 $1,600.00 Mes Anterior
5ta 3 6 $370.00 $2,220.00 $0.00 $0.00 $2,220.00
orilla 4 6 $400.00 $2,400.00 $0.00 $0.00 $2,400.00
jerry 5 9.25 $450.00 $4,162.50 101.00 $1,722.22 $1,722.22 $2,440.28
5ta 6 4 $370.00 $1,480.00 $3,118.64 $0.00 $3,118.64 -$1,638.64
5ta 7 0 $370.00 $0.00 $0.00 $0.00 $0.00
8 $370.00 $0.00 $0.00 $0.00 $0.00
5ta 9 6.5 $370.00 $2,405.00 $0.00 $0.00 $2,405.00
maestra 10 3 $420.00 $1,260.00 $0.00 $0.00 $1,260.00
5ta 11 5 $370.00 $1,850.00 $0.00 $0.00 $1,850.00
5ta 12 3 $370.00 $1,110.00 $0.00 $0.00 $1,110.00
5ta 13 0 $370.00 $0.00 $2,818.76 $0.00 $2,818.76 -$2,818.76
5ta 14 3 $370.00 $1,110.00 81.00 $1,381.19 $1,381.19 -$271.19
15 0 $370.00 $0.00 $0.00 $0.00 $0.00
16 0 $370.00 $0.00 $0.00 $0.00 $0.00
5ta 17 8 $370.00 $2,960.00 $0.00 $0.00 $2,960.00
descompuesta 18 0 $370.00 $0.00 $0.00 $0.00 $0.00
descompuesta 19 0 $370.00 $0.00 $0.00 $0.00 $0.00
descompuesta 20 0 $400.00 $0.00 $1,818.64 $0.00 $1,818.64 -$1,818.64
descompuesta 21 0 $370.00 $0.00 $0.00 $0.00
22 0 $370.00 $0.00 $0.00 $0.00 $0.00
descompuesta 23 0 $370.00 $0.00 $0.00 $0.00 $0.00
en reparación 24 0 $450.00 $0.00 $0.00 $0.00 $0.00
en reparación 25 0 $400.00 $0.00 $0.00 $0.00 $0.00
en reparación 26 0 $450.00 $0.00 $0.00 $1,500.00 $1,500.00 -$1,500.00
en reparación 27 0 $370.00 $0.00 $1,400.00 94.53 $1,629.01 $3,029.01 -$3,029.01
5ta 28 4 $370.00 $1,480.00 $0.00 $0.00 $1,480.00
5ta 29 $450.00 $0.00 $0.00 $0.00 $0.00
5ta 30 7 $370.00 $2,590.00
5ta 31 6 $370.00 $2,220.00 $0.00 $0.00 $2,220.00
Totales: 74.75 $28,847.50 $9,156.04 276.53 $4,732.43 $15,388.47 $10,869.03 $18.61 $584.04
ingresos x horas totales. Utilidad $ 53,194.24
LTS X Hora: 3.70 Mes Actual
$33,463.10 con iva
$0 caja chica