Page 5 - 00 Salarios y Beneficios
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Executive Summary.
These are the results for the 2023 November Sample II:
Salary/Wage Budget for 2024 in the various categories:
Direct in General 15.91%
Incoming 17.28%
Indirect 11.21%
Administrative 7.30%
Staff 7.15%
2024 Budgeted Benefits
Category: Attendance Punctuality Grocery
vouchers
Direct 12% 13% 15%
Indirect 14% 13% 13%
Administrative 7% 10 % 10%
Staff 7% 8% 10%
Requirement of Personnel from September to December 22 and
January 24
10,355… 6823 for 2023 and 3532 for 2024.
Average daily wages for personnel from 0-365 days seniority:
Incoming: $325.16, 30 days: $ 329.04, 90 days: $ 336.73, 180 days:
$ 343.72 and after one year of seniority $ $ 352.33
Hiring Bonus Average 5,000 only 30 plants
Referral Bonus Average 2,500 only 38 plants
Services Budgets:
Cafeteria 12 %, Transportation 11%, Safety 11% y Cleaning 10%
Cost of cafeteria concession $ 76.85 and Internal $ 85.27
Transportation cost per person: $ 37.72 per person
