Page 12 - 09 Colaborador directo
P. 12

Costo general Cafeteria (Concesionada)



  Concessioned Cafeteria Service Cost


           • Desayuno/Breakfast Cost: $32.44

           • Comida/Meal Cost: $44.41                                         Total Cost: $76.85

                           Desayuno    Comida      Coffee  Platllo Especia
        Giro/Manufacturing Breakfast     Meal      Break     Special meal                           Costo de desayuno y comida
                                                                                                                                                      •    63 reportaron cafetería concesionada
                   Arneses   27.38      39.35                   70.00                                    Breakfast & Meal Cost                        •    5 plantas no reportaron información
                Automotriz   28.17      40.97       38.63       72.50                                                                                 •    8 Plantas descuentan SM 312.41
                   Eléctrica  36.64     59.22                                                                                                         •    69 descuentan en UMA
                                                                                                                                                      •    Una  planta  reporta  no  tener  cafetería,  pero
            Electromecánica  27.61      34.81                  225.00                                                                                      otorga $360 pesos como compensación
                                                                              Moda         $40.00          $35.00
                 Electrónica  32.15     38.02       45.62       60.00
                                                                                                                                                      •    63 plants report concessioned cafeteria
                  Empaque    39.69      43.68       26.67       40.00                                                                                 •    5 plants dont have information
               Manufactura   29.70      39.42                            Prom/Avg        $32.44          $44.41                                       •    8 plants discount a minimun wage $312.41
                    Medica   31.76      45.87       33.02       53.25                                                                                 • •  69 plants discoun an UMA
                                                                                                                                                           One plant reported dont have cafetería service,
            Metal-Mecánica   34.77      49.46       21.67       31.67                                                                                      but grants $360 mxn as compensation.
                    Moldeo   31.97      43.94
                                                                               Max            $53.45                                $130.00
                                 Desayuno Comida    Coffee   Platllo Especia
                    Parque/Park Breakfast   Meal    Break     Special meal
          Aeropuerto/North Gate    25.94    46.28    35.00       66.67         Q75        $38.59             $48.60
                       Bermúdez    36.15    45.71    38.14       34.29                                                                  Incremento otorgado para cafetería
                Fuera de Parques   32.34    38.53                46.14
                                                                               Q50       $31.43         $41.00                                 Cafeteria Cost increased
                              Jis  34.86    44.22    34.00       40.27
          Juárez-Gema-Fernández    30.65    56.53    38.14       43.75                                                                                             25.00%
                  Omega-Fuentes    30.02    38.25    11.59       35.33
                                                                               Q25      $25.43       $36.00                                               15.00%
                       Rio Bravo   28.77    35.15    44.00       180.00                                                                                                      12.03%
                                                                                                                                        9.00%    10.00%                               10.00%
                                                                                                                               3.00%
                       Desayuno       Comida                  Platllo Especia   Min   $19.24 $19.24
         Tamaño/Size    Breakfast      Meal     Coffee Break   Special meal                                                    Min       Q25      Q50      Q75       Max    Promedio   Moda
              0 a 500    35.59         47.24       27.19          32.63
            501-1000     33.67         40.24       19.00          65.00                                 Desayuno/Breakfast       Comida/Meal
               1001+     27.40         43.09       33.36          50.50
   7   8   9   10   11   12   13   14   15   16   17