Staff Salaries 2011

 

Salaries for Staff, 2011

Your HOA fees pay for 7 staff members in the San Carlos Country Club.  On the Financials, you will see various line items for salary costs in the Maintenance and Operating Expenses categories.  Below is a breakdown of the staff members and their respective salaries (annual and monthly) for 2011.
RAYMUNDO
Raymundo has been our Property Manager since March, 2001, as approved by the HOA members at the February 10, 2001 Annual General Meeting.  He works Monday to Saturday.  Raymundo is hired as an independent contractor, which means that he is responsible to pay for his own social security and taxes. Raymundo uses his own car for HOA business and therefore receives a car allowance.  He earns a performance bonus (L 803 Honorariums) for fees collected from lot and home owners.
Line Item Annual Wages; in Mexican Pesos Monthly Wages; in Mexican pesos
804       Manager Wages $186,461.18 $15,538.43
811       Manager Car Allowance $20,790.00 $1,732.50
803       Honorariums $24,000.00 $2,000.00
TOTALS $231,251.18 $19,270.93
EDUARDO
Eduardo has been working in the Country Club since March 16, 2002.  He works full-days from Monday – Friday, and a half-day on Saturday.  Eduardo is an employee of the San Carlos Country Club, and we are responsible to pay for all the following items, including his Social Security. We have a forced savings for Eduardo, where we hold back 200 pesos a month from his salary (L 801), and then double it at the end of the year (L 802).
Line Item Annual Wages; in Mexican Pesos Monthly Wages; in Mexican pesos
801       Employee Savings -$2,400.00 -$200.00
802       Employee Bonus $4,800.00 $400.00
805       Pay Roll $36,342.80 $3,028.57
807       Vacation $2,037.75 $169.81
808       Christmas Bonus $2,310.00 $192.50
809       Transportation $11,771.55 $980.96
810       Food $9,418.50 $784.88
811      Subsidy On Wages $3,840.00 $320.00
9       TAXES
901       Social Security $8,604.00 $717.00
902       Infonavit $5,200.00 $433.33
904       2.50% State Taxes $1,500.00 $125.00
TOTAL $83,424.60 $6,952.05
ANTONIO & EXTRA WORKERS
Antonio is a part-time worker who we hire when required to help with maintenance work in the Country Club. We have also budgetted for a guard on the ATV during the busiest days of Semana Santa; and we have budgetted for additional workers to help clean up the Country Club quickly in case of heavy rainstorms (often occurring at the end of August).
Line Item Annual Wages; in Mexican Pesos Monthly Wages; in Mexican pesos
607       Emergency Service, Extra Workers $20,000.00 $1,666.67
609       Semana Santa Guard $1,000.00 $83.33
610       Maintenance – Part-time Wages $14,400.00 $1,200.00
TOTAL $35,400.00 $2,950.00
3 REVOLVING GUARDS AT FRONT SECURITY GATE – MANUEL, ALEX, JESUS
We hire our guards at the front gate from a Security Company called Tramites y Servicios en San Carlos TSSC S. A. de C. V.  This security company is responsible for ensuring that we have every shift covered by one of their personnel, and they are responsible for paying the taxes and social security and all other payroll requirements for their staff.  The guards keep track of non-member cars/trucks coming into and out of the Country Club, and will turn away unauthorized vehicles or ATVs. They also call the San Carlos police, if required.  We pay for 24 hour security, 7 days a week.
Line Item Annual Wages; in Mexican Pesos Monthly Wages; in Mexican pesos
806       Guard Wages                      TOTAL $217,703.62 $18,141.97
GUARD ON ATV AT NIGHT – MIGUEL
We hire our guard who drives the ATV overnight from the Security Company, Tramites y Servicios en San Carlos TSSC S. A. de C. V.  Similar to the gate guards, the security company is responsible for ensuring that we have every shift covered by one of their personnel, and they are responsible for paying the taxes and social security and all other payroll requirements for their staff.  We pay for 12 hours of overnight security, 7 days a week.
Line Item Annual Wages; in Mexican Pesos Monthly Wages; in Mexican pesos
605       Security (wages) $127,975.00 $10,664.58
TOTAL SALARY COSTS: $695,754.40 $57,979.53