organigrama de empresa

ORGANIGRAMA DE EMPRESA
ESCENARIO REALISTA
PUESTO CANTIDAD SALARIO
(MENSUAL 2013) IMPORTE 2013 IMPORTE 2014 IMPORTE 2015 IMPORTE 2016 IMPORTE 2017 IMPORTE 2018
GERENTE GENERAL 1 $20.000,00 $40.000 $249.984,00 $260.799,31 $272.533,86 $285.286,90 $299.170,71
GERENTE DE PRODUCCION Y LOGISTICA 1 $12.000,00 $24.000 $149.990,40 $156.479,58 $163.520,31 $171.172,14 $179.502,42
GERENTE FINANCIERO YMARKET 1 $12.000,000 $24.000 $149.990,40 $156.479,58 $163.520,31 $171.174,14 $179.502,42
EMPLEADO Y VENDEDOR 1 $12.000,000 $24.000 $149.990,40 $156.479,58 $163.520,31 $171.174,14 $179.502,42
CHOFER 2 $5.700,00 $22.800 $142.490,88 $148.655,61 $155.344,30 $162.613,53 $170.527,28
VIFILANTE 2 $4.000,00 $16.000 $99.993,60 $104.319,72 $109.013,56 $114.114,76 $119.668,28
SECRETARIAS 2 5.000,00 $20.000$124.992,00 $130.399,65 $136.266,93 $142.643,45 149.585,35
TOTAL $170.800 $1.067.431,68 $1.113.613,04 $1.163.719,57 $1.218.175,07 $1.277.458,91








ORGANIGRAMA DE EMPRESA
ESCENARIO PESIMISTA
PUESTO CANTIDAD SALARIO MENSUAL (2013) IMPORTE 2013 IMPORTE 2014 IMPORTE 2015 IMPORTE 2016 IMPORTE 2017 IMPORTE 2018
GERENTE GENERAL 1 $21.200,00 $42.400,00 $269.231,52 $285.869,49$304.595,62 $325.745,59 $349.721,25
GERENTE DE PRODUCCION Y LOGISTICA 1 $12.720,00 $25.440,00 $161.538,91 $171.521,69 $182.757,37 $195.447,36 $209.832,75
GERENTE FINANCIERO Y MARKET 1 $12.720,00 $25.440,00 $161.538,91 $171.521,69 $182.375,37 $195.447,36 $209.832,75
EMPLEADO Y VENDEDOR 1 $12.720,00 $25.440,00 $161.538,91 $171.521,69 $182.375,37 $195.447,36 $209.832,75
CHOFER 2 $6.042,00 $24.168,00$153.461,97 $162.945,61 $173.619,50 $185.674,99 $199.341,11
VIGILANTE 2 $4.240,00 $16.690,00 $107.692,61 $114.347,80 $121.838,25 $130.298,24 $139.888,50
SECRETARIAS 2 $5.300,00 $21.200,00 $134.615,76 $142.934,74 $152.297,81 $162.872,80 $174.860,63
TOTAL $181.048,00 $1.149.618,59 $1.220.662,72 $1.300.623,31 $1.390.933,69 $1.493.309,76






ORGANIGRAMA DE EMPRESA
ESCENARIO OPTIMISTAPUESTO CANTIDAD SALARIO MENSUAL (2013) IMPORTE 2013 IMPORTE 2014 IMPORTE 2015 IMPORTE 2016 IMPORTE 2017 IMPORTE 2018
GERENTE GENERAL 1 $18.800.00 $37.600,00 $232.571,04 $239.973,08 $247.839,83 $256.208,21 $265.118,67
GERENTE DE PRODUCCION Y LOGISTICA 1 $11.280,00 $22.560,00 $139.545,62 $143.983,85 $148.703,90 $153.724,92 $159.071,20
GERENTE FINANCIERO Y MARKET 1 $11.280,00 $22.560,00 $139.545,62$143.983,85 $148.703,90 $153.724,92 $159.071,20
EMPLEADO Y VENDEDOR 1 $11.280,00 $22.560,00 $139.545,62 $143.983,85 $148.703,90 $153.724,92 $159.071,20
CHOFER 2 $5.358,00 $21.432,00 $132.565,49 $136.784,65 $141.268,70 $146.038,68 $151.117,64
VIGILANTE 2 $3.760,00 $15.040,00 $93.028,42 $95.989,23 $99.135,93 $102.483,28 $106.047,47
SECRETARIAS 2 $4.700,00 $18.800,00 $116.285,52 $119.986,54$123.919,92 $128.104,10 $132.559,34
TOTAL $160.552,00 $993.078,34 $1.024.685,05 $1.058.276,08 $1.094.009,05 $1.132.056,74
TABLAS DE CASTIGO PARA EL PROYECTO
ESCENARIO REALISTA 0% 0%
ESCENARIO PESIMICTA (+) 6% 1,06%
ESCENARIO OPTIMISTA (-) 6% 0,94%

TASAS DE INFLACION
AÑO 2014 2015 2016 2017 2018 2019
REALISTA 4,00% 4,16% 4,50% 4,68% 4,68% 4,87%
PEISMISTA 5,50% 6,18% 6,18% 6,94% 6,94% 7,36%OPTIMISTA 3,00% 3,18% 3,18% 3,38% 3,38% 3,38%

PRODUCCION DIARIA ESTIMADA 1000
PORCENTAGE DE CASTIGO Y/O BENEFICIO 5%

TASA DE CRECIMIENTO DE PRODUCCION
2014 2015 2016 2017 2018 2019
ESCENARIO REALISTA 4,00% 4,16% 4,33% 4,50% 4,68% 4,87%
ESCENARIO PESIMISTA 2,50% 3,55% 2,60% 2,65% 2,71 2,76%
ESCENARIO OPTIMISTA 5,00% 5,25% 5,51% 5,79% 44

TASA DE CRECIMIENTOS DE PRECIOS
2014 2015 20162017 2018 2019
ESCENARIO REALISTA 5,50% 5,72% 5,95% 6,19% 6,43% 6,69%
ESCENARIO PESIMISTA 3,00% 3,09% 3,18% 3,28% 3,38% 3,48%
ESCENARIO OPTIMISTA 7,00% 7,42& 7,87% 8,34% 8,84% 9,37%

TABLA DE PORCENTAJES DE INVENTARIOS FINALES
CONCEPTO POCENTAJE
Inv. Final Materias Primas 10%
Inv. Final Producción en Proceso 1%
Inv. Final Artículos Terminados 5%




PROPUESTO DE PLANTA
OCTUBRE...