| |
Labor Forces
LABOR COSTS
- Wages according to the number of employees and sales volume of
the company.
| WAGES ACCORDING TO NUMBER OF EMPLOYEES |
| # EMPLOYEES |
INITIAL SALARY |
CONTRACT SALARY |
|
PESOS/DAY |
USD DLLS* |
PESOS/DAY |
USD DLLS* |
| 0-100 |
$ 103.04 |
$ 9.27 |
$ 112.22 |
$ 10.10 |
| 100-500 |
$ 102.52 |
$ 9.22 |
$ 115.03 |
$ 10.35 |
| 500-1000 |
SD |
SD |
SD |
SD |
| 1000-5000 |
$ 108.06 |
$ 9.72 |
$ 124.21 |
$ 11.18 |
| 5000-MORE |
NA |
NA |
NA |
NA |
| *Exchange rate $11.1148, August 16th, 2007 DOF |
| WAGES ACCORDING TO SALES VOLUME |
| SALES IN MD1 |
INITIAL SALARY 2 |
CONTRACT SALARY3 |
|
PESOS/DAY |
USD DLLS* |
PESOS/DAY |
USD DLLS* |
| 001----- |
NA |
NA |
NA |
NA |
| 002-010 |
$ 103.91 |
$ 9.35 |
$ 112.57 |
$ 10.13 |
| 011-020 |
$ 99.65 |
$ 8.97 |
$ 113.24 |
$ 10.19 |
| 021-025 |
$ 108.46 |
$ 9.76 |
$ 117.50 |
$ 10.57 |
| 026+++++ |
$ 108.06 |
$ 9.72 |
$ 124.21 |
$ 11.18 |
|
*Exchange rate $11.1148, August 16th, 2007 DOF |
1 MD = MillIion Dollars
2 Inicial Salary: three months
period determined contract.
3 Contract Salary: Permanent
Contract.
NA=Not Available
1.12.1 MONTHLY WAGES IN MEXICAN PESOS
MONTHLY WAGES WITHOUT BENEFITS
MEXICAN PESOS / MONTH |
| FINANCE AND ADMINISTRATION |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| CONTRALOR |
$25,700.00 |
$52,800.00 |
$ 87,000.00 |
$54,711.60 |
| TREASURER |
$12,840.00 |
$31,620.00 |
$ 50,400.00 |
$31,620.00 |
| GENERAL ACCOUNTANT |
$18,700.00 |
$22,636.00 |
$ 43,890.00 |
$27,426.00 |
| COSTS ACCOUNTANT |
$11,000.00 |
$13,700.00 |
$ 37,555.00 |
$17,877.20 |
| INTERNAL AUDITOR |
$20,000.00 |
$20,000.00 |
$ 20,000.00 |
$20,000.00 |
| CREDIT AND PAYROLL DIRECTOR |
$13,860.00 |
$19,430.00 |
$ 25,000.00 |
$19,430.00 |
| ACCOUNTANT SUPERVISOR |
$10,500.00 |
$14,130.00 |
$ 25,000.00 |
$19,430.00 |
| CASHIER |
$ 8,817.00 |
$10,758.50 |
$ 12,700.00 |
$10,758.50 |
| FISCAL SUPERINTENDENT |
$13,000.00 |
$18,818.00 |
$ 22,510.00 |
$18,109.30 |
| MESSENGER |
$ 7,000.00 |
$ 8,000.00 |
$ 9,000.00 |
$ 8,000.00 |
| BUDGET AND COSTS ASSISTANT |
$ 7,373.40 |
$ 7,795.00 |
$ 13,860.00 |
$ 8,837.20 |
| PURCHASING |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| PURCHASING MANAGER |
$35,313.30 |
$42,446.00 |
$ 93,507.00 |
$51,993.30 |
| PURCHASING DIRECTOR |
$15,722.00 |
$16,900.00 |
$ 18,500.00 |
$17,005.50 |
| BUYER |
$ 9,000.00 |
$13,330.00 |
$ 16,750.00 |
$13,633.30 |
| BUYER ASSISTANT |
$ 9,000.00 |
$ 9,000.00 |
$ 9,000.00 |
$ 9,000.00 |
| WAREHOUSE SUPERINTENDENT |
$ 7,620.00 |
$15,500.00 |
$ 24,692.50 |
$14,967.80 |
| SHIPPING SUPERVISOR |
$ 5,713.00 |
$ 9,016.50 |
$ 17,500.00 |
$ 9,746.00 |
| WAREHOUSE WORKER |
$ 3,927.00 |
$ 6,683.30 |
$ 9,118.00 |
$ 6,488.90 |
| QUALITY CONTROL |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| QUALITY MANAGER |
$28,890.90 |
$33,820.00 |
$ 75,500.00 |
$41,921.80 |
| QUALITY DIRECTOR |
$ 1,674.50 |
$16,800.00 |
$ 65,000.00 |
$21,507.10 |
| RESEARCHER |
$ 9,100.00 |
$13,414.00 |
$ 17,728.00 |
$13,414.00 |
| LAB ANALYST |
$ 4,263.00 |
$ 7,850.00 |
$ 18,500.00 |
$ 8,892.50 |
| QUALITY INSPECTOR |
$ 4,263.00 |
$ 7,350.00 |
$ 15,060.00 |
$ 8,191.20 |
| PRODUCTION |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| PRODUCTION MANAGER |
$34,200.00 |
$47,000.00 |
$105,093.00 |
$53,528.60 |
| MAINTENANCE MANAGER |
$34,051.00 |
$47,000.00 |
$ 75,384.00 |
$52,786.80 |
| PRODUCTION SUPERINTENDENT |
$16,300.00 |
$22,400.00 |
$ 30,433.00 |
$22,765.30 |
| SHIFT MANAGER |
$13,500.00 |
$26,565.00 |
$ 27,085.80 |
$22,383.60 |
| MAINTENANCE SUPERINTENDENT |
$15,000.00 |
$22,647.00 |
$ 41,305.00 |
$23,850.50 |
| INDUSTRIAL ENGINEER |
$11,813.00 |
$19,000.00 |
$ 20,500.00 |
$17,104.30 |
| PRODUCTION SUPERVISOR |
$ 8,500.00 |
$12,533.00 |
$148,747.20 |
$12,127.60 |
| PRODUCTION PROGRAMMER |
$ 9,500.00 |
$10,800.00 |
$ 20,310.00 |
$13,588.80 |
| MAINTENANCE SUPERVISOR |
$ 6,700.00 |
$13,300.00 |
$ 15,724.50 |
$12,715.40 |
| PROCESSES ENGINEERING |
$15,333.00 |
$18,179.20 |
$ 20,600.00 |
$18,072.80 |
| HUMAN RESOURCES |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| H.R. MANAGER |
$40,000.00 |
$52,200.00 |
$ 61,179.00 |
$50,116.70 |
| INDUSTRIAL RELATION SUPERINTENDENT |
$25,000.00 |
$27,497.00 |
$ 29,994.00 |
$27,497.00 |
| CERTIFICATION SUPERINTENDENT |
$11,550.00 |
$18,975.00 |
$ 25,000.00 |
$17,907.20 |
| INDUSTRIAL SECURITY SUPERINTENDENT |
$11,852.70 |
$13,030.00 |
$ 18,000.00 |
$14,294.20 |
| RECRUITMENT AND HIRING SUPERINTENDENT |
$ 7,662.00 |
$16,047.00 |
$ 26,450.00 |
$16,907.00 |
| PAYROLL SUPERINTENDENT |
$ 8,000.00 |
$18,900.00 |
$ 27,555.00 |
$18,531.10 |
| PERSONNEL SUPERINTENDENT |
$11,000.00 |
$14,016.80 |
$ 21,000.00 |
$15,008.40 |
| PERSONNEL ASSISTANT |
$ 4,816.00 |
$ 7,668.50 |
$ 9,000.00 |
$ 7,288.30 |
| GUARD |
$ 7,080.00 |
$ 4,620.00 |
$ 4,805.00 |
$ 4,501.70 |
| DOCTOR |
$ 4,000.00 |
$15,562.50 |
$ 28,692.90 |
$16,313.60 |
| SERVICES |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| MESSENGER AND DRIVER |
$ 5,044.50 |
$ 5,609.50 |
$ 6,187.00 |
$ 5,603.30 |
| DISTRIBUTION DRIVER |
$ 5,800.00 |
$ 7,350.00 |
$ 7,507.00 |
$ 6,885.70 |
| SYSTEMS |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| SYSTEMS MANAGER |
$40,303.30 |
$41,664.10 |
$ 43,025.00 |
$41,664.10 |
| SYSTEMS SUPERINTENDENT |
$12,469.80 |
$18,480.00 |
$ 22,274.10 |
$18,038.60 |
| ANALYST AND PROGRAMMER |
$10,726.00 |
$13,014.50 |
$ 13,900.00 |
$12,663.80 |
| PROGRAMMER |
$ 4,620.00 |
$ 6,210.00 |
$ 7,800.00 |
$ 6,210.00 |
| MARKETING AND SALES |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| SALES MANAGER |
$35,390.00 |
$42,000.00 |
$ 62,820.00 |
$43,826.00 |
| SALES SUPERINTENDENT |
$33,000.00 |
$33,647.50 |
$ 34,295.00 |
$33,647.50 |
| SALES |
$ 7,800.00 |
$16,500.00 |
$ 20,000.00 |
$14,766.70 |
| SALES ADMINISTRATOR |
$12,100.00 |
$13,200.00 |
$ 15,000.00 |
$13,433.30 |
| CLERICAL |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| GENERAL DIRECTOR ASSISTANT |
$ 7,540.00 |
$ 9,800.00 |
$ 15,900.00 |
$11,393.10 |
| STAFF DIRECTOR ASSISTANT |
$ 8,005.00 |
$11,000.00 |
$ 11,626.00 |
$10,210.30 |
| BILINGUAL SECRETARY |
$ 6,545.00 |
$ 7,720.00 |
$ 11,550.00 |
$ 8,403.00 |
| SECRETARY (SPANISH) |
$ 5,387.00 |
$ 6,000.00 |
$ 13,543.20 |
$ 8,034.00 |
| GENERAL SECRETARY |
$ 4,918.00 |
$ 5,924.00 |
$ 6,930.00 |
$ 5,924.00 |
| RECEPTIONIST |
$ 5,775.00 |
$ 6,600.00 |
$ 8,340.00 |
$ 6,828.00 |
| MANUFACTURING PLANT PERSONNEL |
Mexican Pesos |
|
MIN |
MED |
MAX |
AVERAGE |
| UNSKILLED WORKER |
$ 2,070.00 |
$ - |
$ 5,760.00 |
$ 3,915.00 |
| SEMI-SKILLED WORKER |
$ 2,613.00 |
$ - |
$ 6,300.00 |
$ 4,456.50 |
| SKILLED WORKER |
$ 4,666.50 |
$ - |
$ 7,500.00 |
$ 6,083.25 |
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