NOMINA DE LA PIZZERIA"TO GO"

Salario Minimo

Puesto:
Masero
Cocinero
Ayudante de cocinero
Repartidor
Mesero
Intendente
Guardia
Cajero
Supervisor
Gerente

Salario al dia F.Z

$116.00
$87.00
$145.00
$69.60
$174.00
$127.60
$121.80
$69.60
$150.80
$145.00

Puesto:
Masero
Cocinero
Ayudante de cocinero
Repartidor
Mesero
Intendente
Guardia
Cajero
Supervisor
Gerente

SDI
$222.85
$181.87
$298.87
$175.11
$353.99
$248.50
$252.74
$156.79
$289.97
$306.86

S.B.C
1.00
1.05
1.15
1.18
1.12
1.03
1.10
1.00
1.04
1.06

I.S.P.T
$116.00
$91.35
$166.75
$82.13
$194.88
$131.43
$133.98
$69.60
$156.83
$153.70

58

Prestaciones de ley
IMSS
$5.80
$20.01
$4.57
$15.76
$8.34
$28.76
$4.11
$14.17
$9.74
$33.62
$6.57
$22.67
$6.70
$23.11
$3.48
$12.01
$7.84
$27.05
$7.69
$26.51

SMI
SQI
SA
$6,774.61
$3,387.31
$81,339.91
$5,528.81
$2,764.40
$66,382.06
$9,085.66
$4,542.83
$109,087.75
$5,323.39
$2,661.70
$63,915.71
$10,761.19
$5,380.59
$129,205.05
$7,554.34
$3,777.17
$90,701.77
$7,683.32
$3,841.66
$92,250.35
$4,766.40
$2,383.20
$57,228.15
$8,814.95
$4,407.48
$105,837.42
$9,328.39
$4,664.20
$112,002.08

Lic. Hctor Isaac Castaeda Torres

F.I 14/feb./2012

F.E 22/feb./2012

Dos Minimos

Infonavit
V.despensa
$3.48
$15.08
$2.74
$11.88
$5.00
$21.68
$2.46
$10.68
$5.85
$25.33
$3.94
$17.09
$4.02
$17.42
$2.09
$9.05
$4.70
$20.39
$4.61
$19.98

116
Prestaciones No ley
Ayuda T.
Bonos PyA F.Ahorro
Salario Diario Integrado
$23.20
$30.00
$9.28
$222.85
$18.27
$30.00
$7.31
$181.87
$25.00
$30.00
$13.34
$298.87
$25.00
$30.00
$6.57
$175.11
$38.98
$30.00
$15.59
$353.99
$26.29
$30.00
$10.51
$248.50
$26.80
$30.00
$10.72
$252.74
$25.00
$30.00
$5.57
$156.79
$30.60
$30.00
$12.55
$289.97
$52.07
$30.00
$12.30
$306.86

Tema: 4.2 Simulacion de nomina

F.E 22/feb./2012

Grupos y/o Cuadrillas de trabajo

Grupos

A
B
C
D
E

Composicin (integrantes)

Actividad

Rendimiento

Masero + Cocinero

Pizza Peperonni

50

Ayudante + Cocinero + Masero

Pizza Hawaiana

70

Ayudante+ Repartidor + Cajera

Viajes de Reparticion

20

2 ayudantes+ Cocinero

Pastel

25

Ayudante + Cocinero+Repartidor

Spaguetti

30

Costo (a la empresa)
$203.00
$348.00
$284.20
$377.00
$301.60

PRECIO UNITARIO
Pizza Peperonni

Concepto
Materiales
Harina
Levadura
Polvo para hornear
Salsa Tomate
Peperonnis
Queso

Total de mat.
Mano de obra
Masero
Cocinero
.
Total de mano de obra
Maq. Y Equipo
Horno XL3
Batidora Pepe
Total Maq. Y Eq.
Costos Directos
Costos Indirectos
Total de Costos
Utilidad
Precio Unitario

UNIDAD

Docena
Importe
$12.24
$1.60
$0.35
$60.00
$8.40
$32.00

Unidad
Kg
gr
gr
Lt
Pza
Pza

Cantidad
P.U
0.720
0.200
1.500
2.000
0.300
0.800

Unidad
Jor
Jor

$114.59
Cantidad
P.U
Importe
0.125
$116.00
$14.50
0.125
$87.00
$10.88

Unidad
Hora
Hora

Cantidad
P.U
0.100
0.100

%C.D.

%C.D.

12

$17.00
$8.00
$0.23
$30.00
$28.00
$40.00

$25.38
Importe
$7.00
$0.70
$4.00
$0.40
$1.10
$141.06
$11.28
$152.34
$18.28
$170.63

PRECIO UNITARIO
Pastel
Concepto
Materiales
Harina
Leche
Huevos
Azucar
Chocolate
Polvo para hornear
Leche evaporada
Leche condensada

Total de mat.
Mano de obra
Ayudante d coci.
Cocinero
Ayudante d coci.
Total de mano de obra
Maq. Y Equipo
Horno XL3
Amasadora buu
Total Maq. Y Eq.
Costos Directos
Costos Indirectos
Total de Costos
Utilidad
Precio Unitario

Unidad
Cantidad
P.U
Kg
1.300
Lto
0.800
Pza
4.000
Kg
0.600
Gr
15.000
Gr
10.000
355 ml/bote
1.800
255 ml/bote
1.200

Unidad
Jor
Jor
Jor
Unidad
Hora
Hora

%C.D.
%C.D.

UNIDAD

$17.80
$12.00
$20.00
$14.00
$30.00
$0.30
$11.00
$13.00

Docena
Importe
$23.14
$9.60
$80.00
$8.40
$450.00
$3.00
19.8
$15.60

$609.54
Cantidad
P.U
Importe
0.125
$116.00
$14.50
0.125
$87.00
$10.88
0.125
$116.00
$14.50
$39.88
Cantidad
P.U
Importe
0.143
$5.00
$0.72
0.143
$8.00
$1.14
$1.86
$651.27
8
$52.10
$703.38
12
$84.41
$787.78

PEDIDOS
Cliente
Pancho Lopez
Smart

Alsuper

Oxxo
Rosa Dorante
Hector Castaeda
Omar Bravo

Kobe Bryant
Daniel Mercado
Wal-Mart

Articulo
Pizza Peperonni
Pizza Hawaiana
Pizza Hawaiana
Spaguetti
Pizza Peperonni
Pizza Peperonni
Pizza Hawaiana
Pastel
Spaguetti
Pizza Peperonni
Pastel
Pizza Hawaiana
Pizza Peperonni
Pastel
Pastel
Pizza Hawaiana
Pizza Peperonni
Spaguetti
Pastel
Pizza Peperonni
Pizza Hawaiana
Pizza Peperonni
Pizza Hawaiana
Spaguetti
Pastel

Cantidad
20
15
500
25
500
300
250
50
20
50
1
3
2
1
1
5
5
2
1
1
2
320
300
100
50

Unidad
Pza
Pza
Pza
Lts
Pza
Pza
Pza
Pza
Lts
Pza
Pza
Pza
Pza
Pza
Pza
Pza
Pza
Lts
Pza
Pza
Pza
Pza
Pza
Lts
Pza

P.U.
$170.63
$150.00
$150.00
$50.00
$170.63
$170.63
$150.00
$787.78
$50.00
$170.63
$787.78
$150.00
$170.63
$787.78
$787.78
$150.00
$170.63
$50.00
$787.78
$170.63
$150.00
$170.63
$150.00
$50.00
$787.78

Importe
$3,412.52
$2,250.00
$75,000.00
$1,250.00
$85,315.00
$51,189.00
$37,500.00
$39,389.05
$1,000.00
$8,531.50
$787.78
$450.00
$341.26
$787.78
$787.78
$750.00
$853.15
$100.00
$787.78
$170.63
$300.00
$54,601.60
$45,000.00
$5,000.00
$39,389.00

$454,943.84