Реферат: Организация производства комплектующих для персональных ЭВМ

Разряд 6:                                                                                                                                           Тчас = 450*1,67 \ (21,5*8) =  4,37                                                                                                                                         ЗПт = 1800,9 * 4,37 * 16 = 125918,93 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         П = 125918,93 * 0,3 = 37775,68 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ЗПвс = 125918,93 + 37775,68 = 163694,61 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ЗПд = 163694,61 * 0,1=  16369,46 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Врк = (163694,61 + 16369,46) * 0,15 = 27009,61 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ФОТвс =163694,61 + 16369,46 + 27009,61 = 207073,68 руб.

Разряд 8:                                                                                                                                           Тчас = 450*2,22 \ (21,5*8) = 5,8                                                                                               ЗПт = 1800,9 * 5,8 * 5 = 52226,1 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         П = 52226,1 * 0,3 = 15667,83 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ЗПвс = 52226,1 + 15667,83  = 67893,93 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ЗПд = 67893,93  * 0,1=  6789,393 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Врк = (67893,93  + 6789,393) * 0,15 = 11202,49845 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ФОТвс = 67893,93 + 6789,393 + 11202,49845 =  85885,82145 руб.

Фонд оплаты труда вспомогательных рабочих представлены в таблице 12.

Таблица 12

5.3. Определение  фонда оплаты труда специалистов

Годовой фонд оплаты труда специалистов следует определить по формуле 6.

ФОТ сп = Ом * 12 * Рсп + П + Врк (6)

Где:                                                                                                                                                       Ом - месячный оклад, который устанавливается по условиям ЕТС оплаты труда работников организаций бюджетной сферы,                                                                                    Рсп –число специалистов с соответствующим месячным окладом.                                      П – премия работника (30% от заработной платы специалистов определенного разряда).                                                                                                                                                    Врк – выплата по районному коэффициенту (15% от Ом)

Основная заработная плата определяется по формуле 6а.

ЗПсп = ЗПт + П (6а)

Где:                                                                                                                                                           ЗПт - тарифная заработная плата,                                                                                           П - премия (30% от ЗПт).

ЗПд - дополнительная заработная плата принята в размере 10% от Зпсп

Разряд 8:                                                                                                                                           ЗПт = 910*12*2= 21840 руб.                                                                                                                                                                                                                                                                                                                                                              П = 21840*0,3 = 6552 руб.                                                                                                                                                                                                                                                                                                                                               ЗПсп = 21840 + 6552 = 28392 руб.                                                                                                                                                                                                                                                                                                                                                 ЗПд = 28392 * 0,1=  2839,2 руб.                                                                                                                                                                                                                                                                                                                                                                                 Врк = 910*0,15 = 136,5 руб.                                                                                                                                                                                                                                                                                                                                                 ФОТсп = 28392+136,5 = 28528,5 руб.    

Разряд 10:                                                                                                                                           ЗПт = 1100*12*2 =  26400 руб.                                                                                                                                                                                                                                                                                                                                                              П = 26400*0,3 = 7920 руб.                                                                                                                                                                                                                                                                                                                                               ЗПсп = 26400 + 7920 = 34320 руб.                                                                                                                                                                                                                                                                                                                                                 ЗПд = 34320 * 0,1=  3432,0 руб.                                                                                                                                                                                                                                                                                                                                                                                 Врк = 1100*0,15 = 165 руб.                                                                                                                                                                                                                                                                                                                                                 ФОТсп = 34320 + 165 = 34485 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                             

Разряд 12:                                                                                                                                           ЗПт = 1300*12*4= 62400 руб.                                                                                                                                                                                                                  П = 62400*0,3 = 18720 руб.                                                                                                                                                                                                                                                                                                                                          ЗПсп = 62400+18720 = 81120 руб.                                                                                                                                                                                                                                                                                                                                                ЗПд = 81120 * 0,1= 8112 руб.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Врк = 1300*0,15 = 195 руб.                                                                                                                                                                                                                                                                                                                                          ФОТсп = 81120 + 195 = 81315 руб.                                                                                                                                                                                                                                 

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