Exploracion

SNP/ ONP

PRIMA

HORIZONTE

INTEGRA

PROFUTURO

13%

13.10%

13.20%

13.30%

13.40%

COMISIÓN % SOBRE R.A.

2.00%

2.00%

2.00%

2.00%

PRIMA SEGURO

3.00%

3.00%

3.00%

3.00%

APORTE OBLIGATORIO

PLANILLA INGRESOS DEL TRABAJADOR CARGO U OCUPACION

ASIGNACIO N FAMILIAR SUELDO BASICO

SI OPERADOR JUMBO NO AYUDANTE JUMBERO NO OPERADOR DE SCOOPTRAMS SI OPERADOR DE SCISOOR BOLTE SI AYUDANTE DE SCISOOR BOLTER SI OPERADOR SCAILER SI AYUDANTE SCAILER SI OPERADOR ANFO LOADER SI AYUDANTE ANFO LOADER SI DUMPERISTA NO CAPATAZ NO MAESTRO TUBERO SI AYUDANTE TUBERO SI OPERADOR LOCOMOTORA SI AYUDANTE LOCOMOTORA SI TRACTORISTA SI CHOFER CAMIONETA SI CHOFER VOLQUETE SI BOMBERO NO COMPRESORISTA NO CUNETEROS TOTAL

S/.78,246.00 S/.62,596.80 S/.78,246.00 S/.78,246.00 S/.62,596.80 S/.78,246.00 S/.62,596.80 S/.78,246.00 S/.62,596.80 S/.78,246.00 S/.2,295.00 S/.78,246.00 S/.62,596.80 S/.78,246.00 S/.62,596.80 S/.78,246.00 S/.22,683.86 S/.78,246.00 S/.78,246.00 S/.78,246.00 S/.62,596.80 S/.1,402,108.46

ASIGNACION FAMILIAR S/.93.00 S/.0.00 S/.0.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.0.00 S/.0.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.93.00 S/.0.00 S/.0.00

TOTAL REMUNERACION BRUTA S/.78,339.00 S/.62,596.80 S/.78,246.00 S/.78,339.00 S/.62,689.80 S/.78,339.00 S/.62,689.80 S/.78,339.00 S/.62,689.80 S/.78,339.00 S/.2,295.00 S/.78,246.00 S/.62,689.80 S/.78,339.00 S/.62,689.80 S/.78,339.00 S/.22,776.86 S/.78,339.00 S/.78,339.00 S/.78,246.00 S/.62,596.80

SNP/ONP NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO

ESSALUD

PROFUTURO

ASIGNACION FAMILIAR % 10%

9% SCTR

Remuneracion minima vital(RMV) S/.930.00

1.25%

PLANILLA DE REMUNERACIONES RETENCIONES A CARGO DEL TRABAJADOR SISTEMA PRIVADO DE PENSIONES SNP/ONP S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

AFP PRIMA HORIZONTE INTEGRA PROFUTURO PRIMA HORIZONTE INTEGRA PROFUTURO PRIMA PRIMA HORIZONTE INTEGRA PROFUTURO PRIMA HORIZONTE INTEGRA PROFUTURO PRIMA PRIMA HORIZONTE INTEGRA

APORTE OBLIGATORIO

COMISION % SOBRE R.A

PRIMA DE SEGURO

S/.10,262.41 S/.8,262.78 S/.10,406.72 S/.10,497.43 S/.8,212.36 S/.10,340.75 S/.8,337.74 S/.10,497.43 S/.8,212.36 S/.10,262.41 S/.302.94 S/.10,406.72 S/.8,400.43 S/.10,262.41 S/.8,275.05 S/.10,419.09 S/.3,052.10 S/.10,262.41 S/.10,262.41 S/.10,328.47 S/.8,325.37

S/.1,566.78 S/.1,251.94 S/.1,564.92 S/.1,566.78 S/.1,253.80 S/.1,566.78 S/.1,253.80 S/.1,566.78 S/.1,253.80 S/.1,566.78 S/.45.90 S/.1,564.92 S/.1,253.80 S/.1,566.78 S/.1,253.80 S/.1,566.78 S/.455.54 S/.1,566.78 S/.1,566.78 S/.1,564.92 S/.1,251.94

S/.2,350.17 S/.1,877.90 S/.2,347.38 S/.2,350.17 S/.1,880.69 S/.2,350.17 S/.1,880.69 S/.2,350.17 S/.1,880.69 S/.2,350.17 S/.68.85 S/.2,347.38 S/.1,880.69 S/.2,350.17 S/.1,880.69 S/.2,350.17 S/.683.31 S/.2,350.17 S/.2,350.17 S/.2,347.38 S/.1,877.90

DESCUENTO TOTATL S/.14,179.36 S/.11,392.62 S/.14,319.02 S/.14,414.38 S/.11,346.85 S/.14,257.70 S/.11,472.23 S/.14,414.38 S/.11,346.85 S/.14,179.36 S/.417.69 S/.14,319.02 S/.11,534.92 S/.14,179.36 S/.11,409.54 S/.14,336.04 S/.4,190.94 S/.14,179.36 S/.14,179.36 S/.14,240.77 S/.11,455.21

TOTAL

APORTACIONES DEL EMPLEADOR REMUNERACION NETA S/.64,159.64 S/.51,204.18 S/.63,926.98 S/.63,924.62 S/.51,342.95 S/.64,081.30 S/.51,217.57 S/.63,924.62 S/.51,342.95 S/.64,159.64 S/.1,877.31 S/.63,926.98 S/.51,154.88 S/.64,159.64 S/.51,280.26 S/.64,002.96 S/.18,585.92 S/.64,159.64 S/.64,159.64 S/.64,005.23 S/.51,141.59 S/.1,147,738.50

REMUNERACION S/.1,147,738.50 MOD

SALUD

SCTR

S/.7,050.51 S/.5,633.71 S/.7,042.14 S/.7,050.51 S/.5,642.08 S/.7,050.51 S/.5,642.08 S/.7,050.51 S/.5,642.08 S/.7,050.51 S/.206.55 S/.7,042.14 S/.5,642.08 S/.7,050.51 S/.5,642.08 S/.7,050.51 S/.2,049.92 S/.7,050.51 S/.7,050.51 S/.7,042.14 S/.5,633.71

S/.979.24 S/.782.46 S/.978.08 S/.979.24 S/.783.62 S/.979.24 S/.783.62 S/.979.24 S/.783.62 S/.979.24 S/.28.69 S/.978.08 S/.783.62 S/.979.24 S/.783.62 S/.979.24 S/.284.71 S/.979.24 S/.979.24 S/.978.08 S/.782.46

APORTACIONES S/.143,859.11 S/.1,666,254.06

CTS S/.374,656.45

BENEFICCIOS

TOTAL APORTES GRATIFICACION REMUNERACION COMPUTABLE S/.8,029.75 S/.6,416.17 S/.8,020.22 S/.8,029.75 S/.6,425.70 S/.8,029.75 S/.6,425.70 S/.8,029.75 S/.6,425.70 S/.8,029.75 S/.235.24 S/.8,020.22 S/.6,425.70 S/.8,029.75 S/.6,425.70 S/.8,029.75 S/.2,334.63 S/.8,029.75 S/.8,029.75 S/.8,020.22 S/.6,416.17 S/.143,859.11

S/.13,056.50 S/.10,432.80 S/.13,041.00 S/.13,056.50 S/.10,448.30 S/.13,056.50 S/.10,448.30 S/.13,056.50 S/.10,448.30 S/.13,056.50 S/.382.50 S/.13,041.00 S/.10,448.30 S/.13,056.50 S/.10,448.30 S/.13,056.50 S/.3,796.14 S/.13,056.50 S/.13,056.50 S/.13,041.00 S/.10,432.80

S/.91,395.50 S/.73,029.60 S/.91,287.00 S/.91,395.50 S/.73,138.10 S/.91,395.50 S/.73,138.10 S/.91,395.50 S/.73,138.10 S/.91,395.50 S/.2,677.50 S/.91,287.00 S/.73,138.10 S/.91,395.50 S/.73,138.10 S/.91,395.50 S/.26,573.01 S/.91,395.50 S/.91,395.50 S/.91,287.00 S/.73,029.60

NEFICCIOS CTS S/.45,697.75 S/.36,514.80 S/.45,643.50 S/.45,697.75 S/.36,569.05 S/.45,697.75 S/.36,569.05 S/.45,697.75 S/.36,569.05 S/.45,697.75 S/.1,338.75 S/.45,643.50 S/.36,569.05 S/.45,697.75 S/.36,569.05 S/.45,697.75 S/.13,286.50 S/.45,697.75 S/.45,697.75 S/.45,643.50 S/.36,514.80 S/.374,656.45

COSTOS FIJOS

MAQUINARIA SCOOP TRAMS DUMPER SCALER SCISSOR BOLTER ANFOLOADER JUMBOS TRACTOR DE ORUGA VOLQUETE CAMIONETA LOCOMOTORA MINERA TROLEY COMPRESORA

20.00% DEPRESIACION DE MAQUINARIA COSTO DEL VEHICULO $ COSTO VEHICULO S/. $200,000.00 S/.656,000.00 $150,000.00

S/.492,000.00

$150,000.00 $200,000.00 $150,000.00 $250,000.00 $150,000.00 $150,000.00 $45,000.00 $150,000.00 $100,000.00

S/.492,000.00 S/.656,000.00 S/.492,000.00 S/.820,000.00 S/.492,000.00 S/.492,000.00 S/.147,600.00 S/.492,000.00 S/.328,000.00

OTROS CIF AL MES Unidad Oficina general(Alquilada) CamionetaS Bus ENERGIA Rpc/Claro Telefonia/Inter total

1 2 1 4 1

COSTOS FIJOS INDIRECTOS DÓLAR 1$

QUINARIA AÑOS DE VIDA UTIL 7 ANOS

DEPRESIACIÓN DIARIA 364.4444444444

5 AÑOS 3 ANOS 2 AÑOS 5 AÑOS 6 AÑOS 8 ANOS 6 AÑOS 4 ANOS 8 AÑOS 11 AÑOS

273.3333333333 273.3333333333 364.4444444444 273.3333333333 455.5555555556 273.3333333333 273.3333333333 82 273.3333333333 182.2222222222 3088.6666666667

S/. S/.1,000.00 S/.5,000.00 S/.3,000.00 S/.12,000.00 S/.400.00 S/.100.00 S/.21,500.00

CIF TOTAL

S/.24,588.67

SOLES 3.28

ENTREGA DE SUMINISTROS SUMINISTROS UNIDADES ANUALUNIDADES MENSUAL PRECIO UNITARIO S/.20.00 BARRENOS 5000 417 S/.5.00 BROCAS 10000 833 S/.0.50 EXPLOSIVOS 100000 8333 S/.0.70 ACCSESORIOS DE VOLADUR 50000 4167 S/.3.00 LAMPAS 1000 83 S/.3.00 PICOS 3000 250 S/.3.00 CARRETILLAS 1000 83 S/.10.00 CAMIONETA 500 42 S/.1.50 MANGERAS 20000 1667 S/.0.80 YUTE 3000 250 S/.14.00 CEMENTO 30000 2500 S/.5.00 ARENA 50000 4167 S/.7.00 BARRETILLAS 1000 83 S/.0.50 AGUA LITRE 500000 41667 S/.5.00 SPLIT SET 1000 83 S/.5.00 MALLAS ELECTROSOLDADAS 10000 833 65458 TOTAL

ACTIVIDADES TOTAL 8,333.33 4,166.67 4,166.67 2,916.67 250.00 750.00 250.00 416.67 2,500.00 200.00 35,000.00 20,833.33 583.33 20,833.33 416.67 4,166.67 105,783.33

EPP

ENTREGA DE EPPS UNIDADES ANUAL 3420

TREGA DE EPPS UNIDADES MENSUA PRECIO UNITARIO TOTAL S/.500.00 142,500.00 285

DIARIA PRODUCCIO

10000

PRODUCTO "COBRE" FACTOR Materiales Mano de Obra Directa CIF (Horas/Máquina)

CANTIDAD

VALOR S/. 21 7.0

S/.0.00 S/.13,666,254.06 S/.24,588.67

Costo Unitario Costo por Volumen: Costo por actividades: ENTREGA DE SUMINISTROS ENTREGA DE EPPS

UTILAJE S/.105,783.33 S/.142,500.00

PRODUCTO UNITARIO 65458 3420 Costo Total Costo Unitario

MENSUAL

ANUAL 120000

3650000

OBRE" IMPORTE S/.0.00 S/.286,991,335.26 S/.172,120.69 287,163,455.95 S/.

34,459,614,714,000.00 S/.7,411,715,215.14

S/.6,924,365,215.14 S/.487,350,000.00 S/.34,467,026,429,215.10 S/. 9,443,020.94